Totals
- Total revenue
- $6,085,538
- Total expenses
- $6,550,113
- Contributions and grants received
- $6,016,960
- Grants paid
- $84,310
- Program service revenue
- $0
- Investment income
- $31,790
- Other revenue
- $36,788
- Total assets, end of year
- $2,200,627
- Total liabilities, end of year
- $540,613
- Net assets or fund balances, end of year
- $1,660,014
- Program services expenses (Part IX)
- $5,264,913
- Management and general expenses
- $212,356
- Fundraising expenses
- $1,072,844
- Program service expenses (Part III)
- $5,264,913
Program services were 80.4% 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
$6,016,960
-
1g · Noncash contributions included above
$4,667
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,464 · excluded $9,464
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $215 · other assets $30,004
-
7b · Less cost or other basis and sales expenses
securities $204 · other assets $7,689
-
7c · Gain or loss
securities $11 · other assets $22,315
-
7d · Net gain or loss
total $22,326 · excluded $22,326
-
11a · Other revenue: Other revenue
total $36,788 · related or exempt $36,788
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,788
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $84,310 · program services $84,310
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $360,787 · program services $285,479 · management and general $7,812 · fundraising $67,496
-
7 · Other salaries and wages
total $2,818,011 · program services $2,199,779 · management and general $54,843 · fundraising $563,389
-
8 · Pension plan contributions
total $160,965 · program services $143,051 · management and general $1,253 · fundraising $16,661
-
9 · Other employee benefits
total $243,417 · program services $218,527 · management and general $11,408 · fundraising $13,482
-
10 · Payroll taxes
total $224,057 · program services $165,721 · management and general $7,106 · fundraising $51,230
-
11b · Fees: legal
total $6,233 · program services $2,917 · management and general $3,316
-
11c · Fees: accounting
total $36,429 · program services $10,454 · management and general $25,975
-
11g · Fees: other
total $116,665 · program services $34,548 · management and general $3,138 · fundraising $78,979
-
12 · Advertising and promotion
total $130,777 · program services $1,008 · fundraising $129,769
-
13 · Office expenses
total $11,501 · program services $4,706 · management and general $6,645 · fundraising $150
-
14 · Information technology
total $251,633 · program services $208,069 · management and general $17,037 · fundraising $26,527
-
16 · Occupancy
total $160,497 · program services $144,810 · management and general $5,150 · fundraising $10,537
-
17 · Travel
total $421,156 · program services $333,947 · management and general $27,404 · fundraising $59,805
-
19 · Conferences, conventions and meetings
total $3,584 · program services $1,186 · management and general $1,346 · fundraising $1,052
-
20 · Interest
total $588 · management and general $588
-
22 · Depreciation, depletion and amortization
total $172,542 · program services $165,972 · management and general $3,942 · fundraising $2,628
-
23 · Insurance
total $41,427 · program services $37,157 · management and general $3,176 · fundraising $1,094
-
24a · Other expenses: Construction materials and contractors
total $841,210 · program services $841,210
-
24b · Other expenses: Community WASH training and events
total $253,192 · program services $253,192
-
24c · Other expenses: Other expenses
total $211,132 · program services $128,870 · management and general $32,217 · fundraising $50,045
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,654,125 · end of year $1,375,996
-
3 · Pledges and grants receivable
beginning of year $175,090 · end of year $30,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $88,254 · end of year $106,355
-
10a · Land, buildings and equipment: cost or other basis
$1,549,105
-
10b · Land, buildings and equipment: accumulated depreciation
$941,108
-
10c · Land, buildings and equipment, net
beginning of year $720,505 · end of year $607,997
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $80,279
-
17 · Accounts payable and accrued expenses
beginning of year $365,383 · end of year $460,334
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $148,002 · end of year $80,279
-
27 · Net assets without donor restrictions
beginning of year $1,691,159 · end of year $960,014
-
28 · Net assets with donor restrictions
beginning of year $433,430 · end of year $700,000
Mission and programs · 2023
Mission
Lifewater International is a non-profit Christian water development organization dedicated to effectively serving vulnerable children and families by partnering with underserved communities to overcome water poverty.
Activities or mission (Part I)
Lifewater International is a non-profit Christian water development organization.
-
During 2023, Lifewater accomplished the following to further water access, sanitation, and hygiene in communities in the rural regions of Ethiopia, Uganda, Tanzania, and Cambodia: - Completed 131 village and primary school water & sanitation construction projects. - Served 126,843 people with the Vision of a Healthy village strategy. - Certified 8,174 healthy homes who had completed water & sanitation requirements.
Expenses $5,264,913 · Grants $84,310 · Revenue $36,788
As filed on the 2023 return.
Listed in Part VII
-
John Drechny
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Sue Hostetler
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ted Song
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dave Weller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ethiopia Haileyesus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jake Stewart
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Bjorck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Tobin
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Kinoti Meme
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Wen
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Klever
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Scott Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Levan
President/CEO
- Total calculated
- $212,174
- From this org
- $197,287
- From related orgs
- $0
- Other
- $14,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,887
- Bonus
- $17,500
- Other
- $900
- Deferred
- $5,926
- Nontaxable benefits
- $8,961
- Filer's total
- $212,174
-
Timothy Culp
COO/Treasurer
- Total calculated
- $148,613
- From this org
- $134,817
- From related orgs
- $0
- Other
- $13,796
- Hours/week
- 40
-
Michael Giering
Senior Director of Donor Relations
- Total calculated
- $126,081
- From this org
- $115,390
- From related orgs
- $0
- Other
- $10,691
- 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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- The board approved nonfixed payments made in the form of discretionary bonuses.
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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349301491
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