Totals
- Total revenue
- $30,788,558
- Total expenses
- $33,833,956
- Contributions and grants received
- $29,616,289
- Grants paid
- $582,490
- Program service revenue
- $104,048
- Investment income
- $578,939
- Other revenue
- $489,282
- Total assets, end of year
- $20,216,038
- Total liabilities, end of year
- $7,421,005
- Net assets or fund balances, end of year
- $12,795,033
- Program services expenses (Part IX)
- $26,650,274
- Management and general expenses
- $3,726,578
- Fundraising expenses
- $3,457,104
- Program service expenses (Part III)
- $26,650,274
Program services were 78.8% 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.
-
1a · Federated campaigns
$1,116,441
-
1e · Government grants (contributions)
$3,378,040
-
1f · All other contributions, gifts and grants
$25,121,808
-
1g · Noncash contributions included above
$74,280
-
2a · Program service revenue: SERVICE FEE
total $104,048 · related or exempt $104,048
-
3 · Investment income
total $554,213 · excluded $554,213
-
7a · Gross sales of assets other than inventory
other assets $24,726
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $24,726
-
7d · Net gain or loss
total $24,726 · excluded $24,726
-
11a · Other revenue: FOREIGN CURRENCY REVALUATION
total $342,197 · excluded $342,197
-
11b · Other revenue: MISCELLANEOUS
total $92,252 · excluded $92,252
-
11c · Other revenue: EXCHANGE RATE VARIANCE
total $83,753 · excluded $83,753
-
11d · All other revenue
total -$28,920 · excluded -$28,920
-
11e · Other revenue, total
$489,282
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $582,490 · program services $582,490
-
5 · Compensation of officers, directors and key employees
total $729,024 · program services $117,990 · management and general $408,488 · fundraising $202,546
-
7 · Other salaries and wages
total $10,384,151 · program services $7,586,623 · management and general $1,723,582 · fundraising $1,073,946
-
8 · Pension plan contributions
total $628,939 · program services $483,937 · management and general $88,260 · fundraising $56,742
-
9 · Other employee benefits
total $845,827 · program services $521,041 · management and general $221,790 · fundraising $102,996
-
10 · Payroll taxes
total $1,147,988 · program services $830,156 · management and general $212,035 · fundraising $105,797
-
11b · Fees: legal
total $74,505 · program services $34,700 · management and general $39,805
-
11c · Fees: accounting
total $166,981 · program services $92,018 · management and general $74,963
-
11e · Fees: professional fundraising services
total $1,193,493 · fundraising $1,193,493
-
11f · Fees: investment management
total $24,421 · management and general $24,421
-
11g · Fees: other
total $1,946,162 · program services $1,479,412 · management and general $309,964 · fundraising $156,786
-
12 · Advertising and promotion
total $203,593 · program services $175,706 · management and general $3,693 · fundraising $24,194
-
13 · Office expenses
total $403,617 · program services $336,474 · management and general $33,245 · fundraising $33,898
-
14 · Information technology
total $715,889 · program services $400,058 · management and general $187,168 · fundraising $128,663
-
16 · Occupancy
total $536,543 · program services $432,114 · management and general $58,159 · fundraising $46,270
-
17 · Travel
total $851,010 · program services $690,030 · management and general $30,209 · fundraising $130,771
-
19 · Conferences, conventions and meetings
total $466,657 · program services $382,020 · management and general $15,967 · fundraising $68,670
-
22 · Depreciation, depletion and amortization
total $127,572 · program services $53,192 · management and general $74,380
-
23 · Insurance
total $205,439 · program services $97,412 · management and general $108,027
-
24a · Other expenses: INFRASTRUCTURE
total $6,303,297 · program services $6,303,297
-
24b · Other expenses: OTHER PARTNER EXPENSES
total $3,251,693 · program services $3,251,693
-
24c · Other expenses: SUBRECIPIENT EXPENSE
total $2,193,112 · program services $2,193,112
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $261,560 · program services $261,560
-
24e · All other expenses
total $589,993 · program services $345,239 · management and general $112,422 · fundraising $132,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,901,610 · end of year $2,475,146
-
2 · Savings and temporary cash investments
beginning of year $9,922,748 · end of year $10,602,148
-
3 · Pledges and grants receivable
beginning of year $4,959,655 · end of year $3,397,337
-
4 · Accounts receivable
beginning of year $94,312 · end of year $174,316
-
9 · Prepaid expenses and deferred charges
beginning of year $1,372,130 · end of year $728,836
-
10a · Land, buildings and equipment: cost or other basis
$2,084,111
-
10b · Land, buildings and equipment: accumulated depreciation
$1,623,024
-
10c · Land, buildings and equipment, net
beginning of year $351,060 · end of year $461,087
-
11 · Investments: publicly traded securities
beginning of year $2,453,175 · end of year $2,030,812
-
15 · Other assets
beginning of year $622,118 · end of year $346,356
-
17 · Accounts payable and accrued expenses
beginning of year $3,735,150 · end of year $4,533,803
-
19 · Deferred revenue
beginning of year $2,441,310 · end of year $2,488,826
-
25 · Other liabilities
beginning of year $770,795 · end of year $398,376
-
27 · Net assets without donor restrictions
beginning of year $12,655,149 · end of year $11,092,382
-
28 · Net assets with donor restrictions
beginning of year $3,074,404 · end of year $1,702,651
Mission and programs · 2024
Mission
WATER FOR PEOPLE EXISTS TO DEVELOP HIGH QUALITY WATER AND SANITATION, ACCESSIBLE TO ALL, AND SUSTAINED BY STRONG COMMUNITIES, BUSINESSES, AND GOVERNMENTS, WORKING IN TEN COUNTRIES; GUATEMALA, HONDURAS, TANZANIA, PERU, BOLIVIA, UGANDA, MALAWI, RWANDA, INDIA,UNITED STATES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
AFRICA:WE FOCUS ON IMPROVING ACCESS TO RELIABLE WATER AND SANITATION SERVICES IN TEN EVERYONE FOREVER DISTRICTS ACROSS MALAWI, RWANDA, UGANDA, AND TANZANIA. OUR EFFORTS INCLUDE DEVELOPING PIPED WATER SUPPLY SYSTEMS, CONSTRUCTING BOREHOLES, AND ENHANCING WATER AND SANITATION FACILITIES IN PUBLIC INSTITUTIONS SUCH AS SCHOOLS AND HEALTHCARE CENTERS. WE COLLABORATE WITH LOCAL AUTHORITIES TO CREATE AN ENABLING ENVIRONMENT FOR SANITATION SERVICE DELIVERY BY SUPPORTING ENTREPRENEURS THROUGH MARKET-BASED SOLUTIONS. PIT-EMPTYING BUSINESSES ARE THRIVING, AND DECENTRALIZED FECAL SLUDGE TREATMENT PLANTS ARE EXPANDING. BY STRENGTHENING LOCAL CAPACITY, WE AIM TO IMPROVE SUSTAINABILITY WHILE INCREASING COVERAGE. (CONTINUED ON SCHEDULE O) ADDITIONALLY, WE WORK CLOSELY WITH GOVERNMENT PARTNERS TO REINFORCE WASH SYSTEMS AT BOTH LOCAL AND NATIONAL LEVELS. THE EVERYONE FOREVER MODEL HAS BEEN SUCCESSFULLY REPLICATED BY OTHER NGOS AND IS GAINING REGIONAL AND NATIONAL MOMENTUM. IN 2024, WE DIRECTLY REACHED 194,807 PEOPLE WITH IMPROVED WATER SERVICES, 77,052 PEOPLE WITH IMPROVED SANITATION SERVICES, AND 104,719 PEOPLE THROUGH HYGIENE INTERVENTIONS.
Expenses $19,326,097 · Revenue $6,780
-
LATIN AMERICA:WATER FOR PEOPLE ADDRESSES THE GLOBAL WATER AND SANITATION CRISIS BY IMPLEMENTING CONTEXTUALLY APPROPRIATE INFRASTRUCTURE IN 18 EVERYONE FOREVER MUNICIPALITIES ACROSS BOLIVIA, GUATEMALA, HONDURAS, AND PERU. WE STRENGTHEN THE CAPACITY OF LOCAL PARTNERS TO MANAGE THESE SYSTEMS EFFECTIVELY. OUR SANITATION STRATEGY PROMOTES AWARENESS OF HOUSEHOLD SANITATION FACILITIES AND SAFE FECAL SLUDGE MANAGEMENT WHILE FOSTERING PUBLIC-PRIVATE PARTNERSHIPS TO MEET CONSUMER DEMAND. AS WE CONTINUE TO IMPLEMENT AND VALIDATE THE MODEL LOCALLY, WE ALSO ADVOCATE FOR ITS ADOPTION BY NATIONAL GOVERNMENTS AND PEER ORGANIZATIONS. IN 2024, WE REACHED 12,627 PEOPLE WITH IMPROVED WATER SERVICES, 27,982 PEOPLE WITH IMPROVED SANITATION SERVICES, AND PROVIDED HYGIENE EDUCATION TO 13,263 INDIVIDUALS.
Expenses $4,923,867
-
INDIA:IN INDIA, WE WORK TO EXPAND ACCESS TO WATER AND SANITATION SERVICES AND BUILD THE CAPACITY OF COMMUNITIES AND GOVERNMENT ENTITIES TO OPERATE AND MAINTAIN THESE SERVICES IN TEN EVERYONE FOREVER DISTRICTS. OUR OPERATIONS SPAN BIHAR, MAHARASHTRA, WEST BENGAL, ASSAM, ODISHA, AND JHARKHAND. IN ADDITION TO SUPPORTING THE CONSTRUCTION OF WATER INFRASTRUCTURE IN COMMUNITIES AND PUBLIC INSTITUTIONS, WE PROVIDE TECHNICAL ASSISTANCE TO STATE AND DISTRICT GOVERNMENTS TO IMPLEMENT NATIONAL WASH POLICIES AND PROGRAMS EFFECTIVELY. TOGETHER WITH LOCAL PARTNERS, WE DEVELOP ROBUST SANITATION MARKETS TO ENSURE RELIABLE AND AFFORDABLE SERVICES. WE ALSO FOCUS ON SOURCE SUSTAINABILITY THROUGH WATER RESOURCE MANAGEMENT PROJECTS. (CONTINUED ON SCHEDULE O) IN 2024, WE REACHED 32,568 PEOPLE WITH IMPROVED WATER SERVICES, 9,280 PEOPLE WITH IMPROVED SANITATION SERVICES, AND DELIVERED HYGIENE INTERVENTIONS TO 28,472 INDIVIDUALS ACROSS EVERYONE FOREVER DISTRICTS AND ADDITIONAL PARTNER AREAS.
Expenses $2,349,989 · Grants $582,490 · Revenue $45,052
-
UNITED STATES: WE WORK AT A NATIONAL SCALE, REGIONALLY IN THE SOUTHWEST, AND LOCALLY IN ARIZONA TO CLOSE THE WASH ACCESS GAP THROUGH ADVOCACY, PARTNERSHIPS, CAPACITY BUILDING, KNOWLEDGE EXCHANGES, AND COLLABORATION. THROUGH STRENGTHENING NATIONAL WASH COALITIONS AND PARTNERSHIPS, WE CO-CHAIR REGIONAL WORKING GROUPS, PARTICIPATE IN ADVOCACY DISCUSSIONS, AND SUPPORT SECTOR BUILDING INITIATIVES. AS STEERING COMMITTEE MEMBERS AND CO-FOUNDERS OF THE VESSEL COLLECTIVE, A COALITION OF NATIONAL WASH ORGANIZATIONS DEDICATED TO ADDRESSING THE WATER AND SANITATION CRISIS IN THE UNITED STATES, WE SUPPORTED THE CREATION OF A NATIONAL ROADMAP TO CLOSE THE ACCESS GAP. WE PARTICIPATED IN THE PLANNING OF A NATIONAL CONVENING, BRINGING THE SECTOR TOGETHER, AND WE COLLECTIVELY ADVOCATED FOR FEDERAL PROGRAMS AND FUNDING MECHANISMS. WE ALSO STRENGTHENED AND SUPPORTED A STATEWIDE WASH NETWORK WITH PARTNER ORGANIZATIONS AND ACADEMIC INSTITUTIONS IN ARIZONA. LOCALLY WE CO-LEAD THE IMPLEMENTATION OF THE SOUTHERN ARIZONA WATER LEADERSHIP INSTITUTE- BRINGING LOCAL COMMUNITY MEMBERS INTO WATER DECISION-MAKING SPACES, CONNECTING THEM TO LOCAL LEADERS. WE ARE WORKING TO SCALE THESE PLACE-BASED PROGRAMS TO SUPPORT MORE COMMUNITIES THROUGHOUT THE REGION.
Expenses $50,321 · Revenue $52,216
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg McIntyreGREG MCINTYRE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MilliganKATHERINE MILLIGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DavisonVANESSA DAVISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt OstrowerMATT OSTROWER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debra CoyDEBRA COY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich D'AmatoRICH D'AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline IdoghoPAULINE IDOGHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rahim KanjiRAHIM KANJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MusicSHANNON MUSIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winifred NabakiibiWINIFRED NABAKIIBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RoeBILL ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaidee SivaswamyVAIDEE SIVASWAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy KeimKATY KEIM
DIRECTOR (UNTIL 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor AllenELEANOR ALLEN
DIRECTOR (UNTIL 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jayashree PayyazhiJAYASHREE PAYYAZHI
DIRECTOR (UNTIL 1/25)
- Total calculated
- $0
- Hours/week
- 1
-
Samson Hailu BekeleSAMSON HAILU BEKELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DueyMARK DUEY
CEO
- Total calculated
- $289,492
- From this org
- $254,036
- From related orgs
- $0
- Other
- $35,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,036
- Bonus
- $0
- Other
- $0
- Deferred
- $15,600
- Nontaxable benefits
- $19,856
- Filer's total
- $289,492
-
Jody K DebsJODY K DEBS
CHIEF FINANCE AND ADMIN. OFFICER
- Total calculated
- $220,738
- From this org
- $189,043
- From related orgs
- $0
- Other
- $31,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,043
- Bonus
- $0
- Other
- $0
- Deferred
- $11,839
- Nontaxable benefits
- $19,856
- Filer's total
- $220,738
-
Katherine Janis - VerlaanKATHERINE JANIS - VERLAAN
CHIEF GROWTH OFFICER
- Total calculated
- $208,231
- From this org
- $177,245
- From related orgs
- $0
- Other
- $30,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,245
- Bonus
- $0
- Other
- $0
- Deferred
- $11,130
- Nontaxable benefits
- $19,856
- Filer's total
- $208,231
-
Kevin HammerKEVIN HAMMER
SENIOR MANAGER OF IT
- Total calculated
- $159,585
- From this org
- $131,499
- From related orgs
- $0
- Other
- $28,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,499
- Bonus
- $0
- Other
- $0
- Deferred
- $8,230
- Nontaxable benefits
- $19,856
- Filer's total
- $159,585
-
Jennifer GanceJENNIFER GANCE
GLOBAL DIR. OF TALENT MANAGEMENT
- Total calculated
- $158,962
- From this org
- $147,433
- From related orgs
- $0
- Other
- $11,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,433
- Bonus
- $0
- Other
- $0
- Deferred
- $9,413
- Nontaxable benefits
- $2,116
- Filer's total
- $158,962
-
Chelsea ReppinCHELSEA REPPIN
DIR. OF PRINCIPAL GIFTS
- Total calculated
- $157,782
- From this org
- $141,951
- From related orgs
- $0
- Other
- $15,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,951
- Bonus
- $0
- Other
- $0
- Deferred
- $8,667
- Nontaxable benefits
- $7,164
- Filer's total
- $157,782
-
Shannon Renee PrudhommeSHANNON RENEE PRUDHOMME
DIR.OF NEW BUSINESS DEVELOPMENT
- Total calculated
- $155,819
- From this org
- $140,087
- From related orgs
- $0
- Other
- $15,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,087
- Bonus
- $0
- Other
- $0
- Deferred
- $8,495
- Nontaxable benefits
- $7,237
- Filer's total
- $155,819
-
Laura R Brunson Dir OfLAURA R BRUNSON DIR OF
GLOB. MONIT AND STRAT. ACCTBLTY
- Total calculated
- $149,737
- From this org
- $139,980
- From related orgs
- $0
- Other
- $9,757
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600589349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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