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Nonprofiteer
← CLEAN WATER FUND

Form 990 for tax year 2022

Filed by CLEAN WATER FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$6,387,333 changed to $6,394,733
Grants paid
$0 changed to $164,750
Other revenue
$438,650 changed to $431,250

Listed only on the earlier return

  • Ayaka Nagano
  • Diane Akabli
  • Margaret Armstrong
  • Wynnie-Fred

Listed only on the later return

  • Ayako Nagano
  • Dianne Akabli
  • Erica Holloman
  • James Rhodes
  • Maxine Lipeles
  • Michael Hansen
  • Vernice Miller-Travis

Listed under a different title

  • Lewanda Gipson: CORPORATE SE then ASSISTANT CO

Totals

Total revenue
$6,641,543
Total expenses
$5,638,674
Contributions and grants received
$6,387,333
Grants paid
$0
Program service revenue
$0
Investment income
-$184,440
Other revenue
$438,650
Total assets, end of year
$7,279,998
Total liabilities, end of year
$1,149,136
Net assets or fund balances, end of year
$6,130,862
Program services expenses (Part IX)
$4,590,330
Management and general expenses
$664,846
Fundraising expenses
$383,498
Program service expenses (Part III)
$4,590,330

Program services were 81.4% 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.

  • 1c · Fundraising events

    $7,400

  • 1e · Government grants (contributions)

    $6,379,933

  • 1g · Noncash contributions included above

    $52,774

  • 3 · Investment income

    total -$184,440 · related or exempt -$184,440

  • 8a · Fundraising events: gross income

    $30,077

  • 8a · Fundraising events: contributions included on line 1c

    $7,400

  • 8b · Fundraising events: direct expenses

    $9,427

  • 8c · Net income from fundraising events

    total $20,650

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $418,000 · related or exempt $418,000

  • 11e · Other revenue, total

    $418,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,448,182 · program services $3,732,353 · management and general $478,010 · fundraising $237,819

  • 11g · Fees: other

    total $303,061 · program services $302,376 · fundraising $685

  • 13 · Office expenses

    total $326,238 · program services $119,699 · management and general $164,950 · fundraising $41,589

  • 16 · Occupancy

    total $395,055 · program services $321,803 · fundraising $73,252

  • 17 · Travel

    total $30,111 · program services $24,008 · management and general $3,001 · fundraising $3,102

  • 19 · Conferences, conventions and meetings

    total $64,112 · program services $43,531 · management and general $12,001 · fundraising $8,580

  • 22 · Depreciation, depletion and amortization

    total $15,863 · program services $13,483 · management and general $794 · fundraising $1,586

  • 24a · Other expenses: OTHER EXPENSES

    total $56,052 · program services $33,077 · management and general $6,090 · fundraising $16,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,443,774 · end of year $4,237,853

  • 2 · Savings and temporary cash investments

    beginning of year $769,814

  • 3 · Pledges and grants receivable

    beginning of year $1,803,297 · end of year $1,978,405

  • 9 · Prepaid expenses and deferred charges

    end of year $54,763

  • 10a · Land, buildings and equipment: cost or other basis

    $119,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,160

  • 10c · Land, buildings and equipment, net

    beginning of year $29,580 · end of year $26,241

  • 12 · Investments: other securities

    beginning of year $1,065,904 · end of year $879,356

  • 15 · Other assets

    beginning of year $19,071 · end of year $103,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $499,465 · end of year $414,565

  • 19 · Deferred revenue

    beginning of year $84,950 · end of year $197,510

  • 24 · Unsecured notes and loans payable

    beginning of year $418,000

  • 25 · Other liabilities

    beginning of year $1,032 · end of year $537,061

  • 27 · Net assets without donor restrictions

    beginning of year $1,055,589 · end of year $1,572,238

  • 28 · Net assets with donor restrictions

    beginning of year $4,072,404 · end of year $4,558,624

Mission and programs · 2022

Mission

CLEAN WATER FUND PROMOTES CLEAN, SAFE, AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY.

  • ENVIRONMENTAL JUSTICE AND HEALTH. PROGRAMS TO PROTECT COMMUNITIES OF COLOR AND SAFEGUARD PUBLIC HEALTH BY REDUCING EXPOSURE TO TOXIC CHEMICALS AND HEALTH THREATENING POLLUTION: ADVANCING "UPSTREAM" SOULTIONS TO KEEP TOXIC CHEMICALS OUT OF CONSUMER PRODUCTS AND COSMETICS. PROTECTING VULNERABLE POPULATIONS, ESPECIALLY CHILDERN, FROM TOXIC HARM, RECOGNIZING THEIR INCREASED SENSITIVITY.

    Expenses $4,590,330

  • PROMOTING CLEAN WATER, FROM WATERSHED TO WATER TAP. PROGRAMS TO PROTECT AND PROMOTE CLEAN WATER AND HEALTHY COMMUNITIES THROUGH; "UPSTEARM" POLLUTION PREVENTION TO PROTECT DRINKING WATER SOURCES AND KEEP TOXICS OUT OF OUR WATER. ENERGY CHOICES THAT PROTECT WATER AND CREATE JOBS, STRONGER PROTECTIONS FROM POLLUTION DUE TO FOSSIL FUEL DEVELOPMENT AND POWER PALNT OPERATION. CONTROLS ON POLLUTION FROM FARMS AND FROM PAVED SURFACES AND LAWNS IN DEVELOPED AREAS. SMARTER WATER SYSTEMS AND GREEN INFRASTRUCTURE TO MANAGE AND CONSERVE WATER. INCREASED INVESTMENT TO IMPROVE SYSTEMS AND INFRASTRUCTURE FOR WATER PROTECTION, TREATMENT AND DISTRIBUTION, AND STRENGTEHN DRINKING WATER SOURCE PROTECTION.

  • SUSTAINABLE ENERGY AND CLIMATE CHANGE. PROGRAMS ADDRESS A BRAOD RANGE OF WATER-ENERGY CONCERNS: TOXIC WATER POLLUTION FROM POWER PLANTS, CLIMATE CHANGE AND GREENHOUSE GAS EMISSIONS, WATER AND AIR POLLUTION FORM FOSSIL FUEL PRODUCTION AND USE, INCLUDING DRILLING AND FRACKING FOR OIL AND GAS, SMART GROWTH, TRANSPORTATION AND SUSTAINABLE DEVELOPMENT, ENERGY EFFICIENCY, CONSERVATION AND RENEWABLE ENERGY DEVELOPMENT.

  • WASTE PREVENTION. REDUCING WASTE AT THE SOURCE, PREVENTING GENERATION OF TRASH, PROMOTING PROGRAMS TO REDUCE THE USE OF SINGLE-USE DISPOSABLE PRODUCTS.PROMOTING PRODUCER RESPONSIBILITY INITIATIVES TO REQUIRE PRODUCT MANAUFACTURERS TO ASSUME RESPONSIBILITY FOR SAFE MANAGEMENT OF THEIR PRODUCTS AFTER THEIR USEFUL LIFE IS COMPLETED, INCLUDING "TAKE BACK" RECYCLING PROGRAMS. PROMOTING FISCALLY AND ENVIRONMENTALLY SOUND SOLUTIONS FOR MANAGING WASTE THAT MINIMIZE IMPACTSON THE ENVIRONMENT AND PROMOTE RE-USE AND COMPOSTING ALTERNATIVES INSTEAD OF DISPOSAL.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Wendelgass

    PRESIDENT/CE

    Total calculated
    $137,892
    From this org
    $98,073
    From related orgs
    $32,691
    Other
    $7,128
    Hours/week
    28 + 22 related

  • Lewanda Gipson

    CORPORATE SE

    Total calculated
    $130,472
    From this org
    $92,616
    From related orgs
    $30,872
    Other
    $6,984
    Hours/week
    21 + 29 related

  • Diane Akabli

    OFFICER

    Total calculated
    $79,418
    From this org
    $75,447
    From related orgs
    $3,971
    Other
    $0
    Hours/week
    35

  • Ayaka Nagano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wynnie-Fred

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Armstrong

    OFFICER

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332999349301413

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