Totals
- Total revenue
- $591,660
- Total expenses
- $591,155
- Contributions and grants received
- $427,006
- Grants paid
- $0
- Program service revenue
- $132,719
- Investment income
- $2,353
- Other revenue
- $29,582
- Total assets, end of year
- $142,266
- Total liabilities, end of year
- $2,082
- Net assets or fund balances, end of year
- $140,184
- Program services expenses (Part IX)
- $437,507
- Management and general expenses
- $125,498
- Fundraising expenses
- $28,150
- Program service expenses (Part III)
- $437,507
Program services were 74.0% 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
$121,352
-
1f · All other contributions, gifts and grants
$305,654
-
2a · Program service revenue: UGANDA WATER/HYGIENE/S
total $106,439 · related or exempt $106,439
-
2b · Program service revenue: EDUCATION WAVEMAKER
total $26,280 · related or exempt $26,280
-
3 · Investment income
total $2,353 · excluded $2,353
-
8a · Fundraising events: gross income
$130,445
-
8a · Fundraising events: contributions included on line 1c
$121,352
-
8b · Fundraising events: direct expenses
$104,113
-
8c · Net income from fundraising events
total $26,332 · excluded $26,332
-
11a · Other revenue: PPP INCOME
total $3,250 · related or exempt $3,250
-
11e · Other revenue, total
$3,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,541 · program services $68,865 · management and general $9,838 · fundraising $9,838
-
7 · Other salaries and wages
total $129,180 · program services $70,242 · management and general $58,824 · fundraising $114
-
9 · Other employee benefits
total $6,811 · program services $5,689 · management and general $1,122
-
10 · Payroll taxes
total $24,736 · program services $24,361 · fundraising $375
-
11b · Fees: legal
total $3,853 · program services $700 · management and general $3,153
-
11c · Fees: accounting
total $11,495 · management and general $11,495
-
11g · Fees: other
total $3,941 · program services $3,941
-
12 · Advertising and promotion
total $532 · management and general $532
-
13 · Office expenses
total $21,723 · program services $16,616 · management and general $5,107
-
16 · Occupancy
total $8,869 · program services $8,869
-
17 · Travel
total $51,193 · program services $49,988 · management and general $1,188 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $5,398 · program services $5,398
-
23 · Insurance
total $2,853 · management and general $2,853
-
24a · Other expenses: GENERAL PROJECT COST
total $148,166 · program services $148,111 · management and general $55
-
24b · Other expenses: SUBCONTRACTING
total $56,400 · program services $10,187 · management and general $28,742 · fundraising $17,471
-
24c · Other expenses: MEALS/FOOD/BEVERAGES
total $12,131 · program services $12,000 · fundraising $131
-
24d · Other expenses: BANK CHARGES
total $5,391 · program services $2,802 · management and general $2,589
-
24e · All other expenses
total $9,942 · program services $9,738 · fundraising $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,196 · end of year $102,208
-
4 · Accounts receivable
beginning of year $19,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,361 · end of year $1,290
-
10a · Land, buildings and equipment: cost or other basis
$53,119
-
10b · Land, buildings and equipment: accumulated depreciation
$14,351
-
10c · Land, buildings and equipment, net
beginning of year $44,166 · end of year $38,768
-
15 · Other assets
beginning of year $15,497 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,541 · end of year $2,082
-
27 · Net assets without donor restrictions
beginning of year $139,679 · end of year $140,184
Mission and programs · 2023
Mission
DRINK LOCAL. DRINK TAP., INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT INSPIRES INDIVIDUALS TO RECOGNIZE AND SOLVE OUR WATER ISSUES THROUGH CREATIVE EDUCATION, EVENTS, AND PROVIDING SAFE WATER ACCESS TO PEOPLE IN NEED IN UNDERDEVELOPED COUNTRIES IN AFRICA.
Activities or mission (Part I)
DRINK LOCAL DRINK TAP, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IMPROVES WATER EQUITY THROUGH PROJECTS, PROGRAMMING AND PARTNERSHIPS. WE BELIEVE CLEAN WATER IS A HUMAN RIGHT.
-
DRINK LOCAL DRINK TAP EDUCATES STUDENTS AND THE COMMUNITY BY VISITING SCHOOLS TO DESCRIBE ENVIRONMENTAL ISSUES AND INFORM OF THE CLEAN WATER ISSUES/AVAILABILITY IN FOREIGN COUNTRIES.
Expenses $139,274 · Revenue $26,280
-
ARRANGE FOR DRILLING OF WELLS AND OTHER ACTIVITIES FOR GETTING SAFE WATER TO VILLAGES IN THE COUNTRY OF UGANDA IN SE AFRICA. ACTIVITIES INCLUDE WASH PROJECTS (WATER, HYGIENE, AND SANITATION).
Expenses $295,364 · Revenue $106,439
-
MEDICAL IN UGANDA
Expenses $2,869
As filed on the 2023 return.
Listed in Part VII
-
Erin HuberERIN HUBER
EXECUTIVE DIRECTOR
- Total calculated
- $94,230
- From this org
- $88,541
- From related orgs
- $0
- Other
- $5,689
- Hours/week
- 50
-
Stephen ChipchaseSTEPHEN CHIPCHASE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BennettMATTHEW BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane GriffinJANE GRIFFIN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Gary BullardGARY BULLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Delphine ChiavariniDELPHINE CHIAVARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie DeanJULIE DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Domeinic DecaraDOMEINIC DECARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Salona AppalsamySALONA APPALSAMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meagan CookMEAGAN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Duggan GettensJENNIFER DUGGAN GETTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay DumaswalaJAY DUMASWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew FrankMATTHEW FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pembroke FallonPEMBROKE FALLON
TREASURER
- 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
- 2023
- Filed
- 9 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412859349300406
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