Totals
- Total revenue
- $1,173,382
- Total expenses
- $1,371,836
- Contributions and grants received
- $1,173,382
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $727,581
- Total liabilities, end of year
- $25,503
- Net assets or fund balances, end of year
- $702,078
- Program services expenses (Part IX)
- $1,094,869
- Management and general expenses
- $152,124
- Fundraising expenses
- $124,843
- Program service expenses (Part III)
- $1,094,869
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,173,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,579 · program services $66,947 · management and general $11,158 · fundraising $33,474
-
7 · Other salaries and wages
total $118,906 · program services $68,416 · management and general $12,587 · fundraising $37,903
-
9 · Other employee benefits
total $17,116 · program services $9,650 · management and general $1,841 · fundraising $5,625
-
11c · Fees: accounting
total $87,649 · program services $45,387 · management and general $42,262
-
11e · Fees: professional fundraising services
total $45,625 · fundraising $45,625
-
11g · Fees: other
total $354,899 · program services $350,425 · management and general $4,474
-
13 · Office expenses
total $80,812 · program services $69,659 · management and general $11,153
-
16 · Occupancy
total $11,111 · program services $10,624 · management and general $487
-
17 · Travel
total $274,839 · program services $262,822 · management and general $10,356 · fundraising $1,661
-
22 · Depreciation, depletion and amortization
total $12,639 · program services $11,986 · management and general $653
-
23 · Insurance
total $18,835 · program services $9,084 · management and general $9,751
-
24a · Other expenses: PROGRAM MATERIALS
total $126,648 · program services $126,296 · management and general $352
-
24b · Other expenses: FOREIGN CURRENCY EXCHAN
total $57,533 · program services $14,668 · management and general $42,865
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $27,640 · program services $26,533 · management and general $552 · fundraising $555
-
24d · Other expenses: EQUIPMENT RENTAL
total $20,241 · program services $16,608 · management and general $3,633
-
24e · All other expenses
total $5,764 · program services $5,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $828,401 · end of year $573,367
-
3 · Pledges and grants receivable
beginning of year $77,237 · end of year $80,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,676 · end of year $27,220
-
10a · Land, buildings and equipment: cost or other basis
$64,878
-
10b · Land, buildings and equipment: accumulated depreciation
$18,343
-
10c · Land, buildings and equipment, net
beginning of year $8,005 · end of year $46,535
-
15 · Other assets
beginning of year $459 · end of year $459
-
17 · Accounts payable and accrued expenses
beginning of year $25,246 · end of year $25,503
-
27 · Net assets without donor restrictions
beginning of year $516,917 · end of year $649,424
-
28 · Net assets with donor restrictions
beginning of year $383,615 · end of year $52,654
Mission and programs · 2022
Mission
TO PROVIDE THE CAPITAL, TRAINING, AND ONGOING SUPPORT TO GHANIAN WOMEN IN IMPOVERISHED RURAL COMMUNITIES SO THEY CAN START AND SUSTAIN SMALL WATER TREATMENT CENTERS SO THAT THE COMMUNITIES CAN HAVE SAFE AND AFFORDABLE DRINKING WATER WHILE THE WOMEN CAN EARN SUPPLEMENTAL INCOME.
Activities or mission (Part I)
TO PROVIDE THE CAPITAL, TRAINING, AND ONGOING SUPPORT TO GHANAIAN WOMEN IN IMPOVERISHED RURAL COMMUNITIES SO THEY CAN START AND SUSTAIN SMALL WATER TREATMENT CENTERS SO THAT THE COMMUNITIES CAN HAVE SAFE AND AFFORDABLE DRINKING WATER WHILE THE WOMEN CAN EARN SUPPLEMENTAL INCOME
-
IMPLEMENTING NEW BUSINESSES - SAHA'S GHANAIAN IMPLEMENTATION TEAM OPENED 102 NEW WATER TREATMENT CENTERS THAT PROVIDE CLEAN WATER ACCESS TO 18,427 NEW PEOPLE.
Expenses $355,680 · Revenue $435
-
CUSTOMER CARE - SAHA'S GHANAIAN CUSTOMER CARE TEAM PROVIDED LONG-TERM MENTORING, TRAINING AND SUPPORT TO ALL SAHA WATER TREATMENT CENTERS. THIS TEAM ALSO TAKES FREQUENT WATER SAMPLES TO TEST WATER QUALITY AT BOTH THE WATER TREATMENT CENTERS AND IN PEOPLE'S HOMES. BY THE END OF THE YEAR, THIS TEAM WAS PROVIDING CUSTOMER CARE TO 392 WATER TREATMENT CENTERS IN 392 RURAL VILLAGES. THESE BUSINESSES PROVIDE CLEAN WATER ACCESS TO 124,344 PEOPLE.
Expenses $431,922 · Revenue $5,371
-
OTHER PROGRAM SERVICES INCLUDE NEW VILLAGE SCOUTING AND RESEARCH & DEVELOPMENT.
Expenses $307,267 · Revenue $643
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine CincottaKATHERINE CINCOTTA
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $111,579
- From this org
- $111,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa GreenVANESSA GREEN
BOARD VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark FerrariMARK FERRARI
TREASURER/BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CahillPATRICK CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoeremansMARK MOEREMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William AmbroseWILLIAM AMBROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett GrassanoBENNETT GRASSANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaya TiwariJAYA TIWARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abiba ZakariahABIBA ZAKARIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349301265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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