Civic Intelligence

Wine to Water

990 • Fiscal year 2020 • EIN 20-8877288

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileWWW.WINETOWATER.ORG

View Organization Page

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$100,751

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,510,052

Up $775,432 (+45%) from 2019

Net Assets

Up

$641,887

Up $185,024 (+40%) from 2019

Liabilities

Up

$1,868,165

Up $590,408 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$2,989,150

Up $710,482 (+31%) from 2019

Expenses

Up

$2,804,126

Up $585,982 (+26%) from 2019

Net Income

Up

$185,024

Up $124,500 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $100,205Liabilities 2011: $3,250Net Assets 2011: $96,9552011Assets 2012: $86,136Liabilities 2012: $4,174Net Assets 2012: $81,9622012Assets 2013: $117,656Liabilities 2013: $5,519Net Assets 2013: $112,1372013Assets 2014: $187,241Liabilities 2014: $52,218Net Assets 2014: $135,0232014Assets 2015: $128,617Liabilities 2015: $45,731Net Assets 2015: $82,8862015Assets 2016: $213,625Liabilities 2016: $161,495Net Assets 2016: $52,1302016Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2018: $1,647,368Liabilities 2018: $1,270,624Net Assets 2018: $376,7442018Assets 2019: $1,734,620Liabilities 2019: $1,277,757Net Assets 2019: $456,8632019Assets 2020: $2,510,052Liabilities 2020: $1,868,165Net Assets 2020: $641,8872020Assets 2021: $2,313,646Liabilities 2021: $1,436,929Net Assets 2021: $876,7172021Assets 2022: $5,319,856Liabilities 2022: $2,877,886Net Assets 2022: $2,441,9702022Assets 2023: $7,254,777Liabilities 2023: $2,974,795Net Assets 2023: $4,279,9822023Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2020

Assets$2,510,052
Liabilities$1,868,165
Net Assets$641,887
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,888Expenses 2011: $530,638Net Income 2011: -$104,7502011Revenue 2012: $607,234Expenses 2012: $622,227Net Income 2012: -$14,9932012Revenue 2013: $783,380Expenses 2013: $753,205Net Income 2013: $30,1752013Revenue 2014: $933,280Expenses 2014: $936,894Net Income 2014: -$3,6142014Revenue 2015: $483,874Expenses 2015: $529,511Net Income 2015: -$45,6372015Revenue 2016: $1,225,924Expenses 2016: $1,256,680Net Income 2016: -$30,7562016Revenue 2017: $1,700,079Expenses 2017: $1,665,336Net Income 2017: $34,7432017Revenue 2018: $2,170,791Expenses 2018: $1,880,920Net Income 2018: $289,8712018Revenue 2019: $2,278,668Expenses 2019: $2,218,144Net Income 2019: $60,5242019Revenue 2020: $2,989,150Expenses 2020: $2,804,126Net Income 2020: $185,0242020Revenue 2021: $2,890,439Expenses 2021: $2,655,609Net Income 2021: $234,8302021Revenue 2022: $5,244,290Expenses 2022: $3,679,037Net Income 2022: $1,565,2532022Revenue 2023: $7,297,077Expenses 2023: $5,459,065Net Income 2023: $1,838,0122023Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2020

Revenue$2,989,150
Expenses$2,804,126
Net Income$185,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,050,829
Mission and Program Overview

Mission

Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.

Wine to water is committed to support life and dignity for all through the power of clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,606$1,396,470▼ $38,136
Cash and Non-Interest-Bearing Accounts$161,827$598,351▲ $436,524
Loans From Officers Directors$294,840$0▼ $294,840
Savings and Temporary Cash Investments$0$226,654▲ $226,654
Inventories for Sale or Use$81,498$222,696▲ $141,198
Prepaid Expenses and Deferred Charges$16,042$43,017▲ $26,975
Accounts Receivable$40,647$22,864▼ $17,783
Total Assets$1,734,620$2,510,052▲ $775,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,016$1,667,927▲ $951,911
Deferred Revenue$27,261$185,595▲ $158,334
Unsecured Notes Loans Payable$104,019$0▼ $104,019
Accounts Payable and Accrued Expenses$135,621$14,643▼ $120,978
Total Liabilities$1,277,757$1,868,165▲ $590,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,863$518,787▲ $61,924
Net Assets With Donor Restrictions-$123,100-
Total Net Assets Fund Balance$456,863$641,887▲ $185,024
Total Liabilities and Net Assets / Fund Balance$1,734,620$2,510,052▲ $775,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,334$128,490$1,164,824
Land$331,000-$331,000
Equipment$29,136$14,281$43,417
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dickson B HendleyFounder and PresidentFT$95,000$5,751$100,751
David CuthbertDirectorFT$80,833$5,030$85,863
Tina OwenVice PresidentFT$73,485$6,722$80,207
Katy CookCFOFT$49,675$2,783$52,458

Board Members and Trustees

NameTitle
Brent FewellChairman
Carol KinstleDirector
Fonda HopkinsDirector
Kristine DavisDirector
Lindsay UeberrothDirector
Tim OgdenDirector
Usha Rao-monariDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,152
Program Service Revenue
$704,013
Investment Income
$1,415
Other Revenue
$36,570
All Other Contributions
$2,247,152
Change in Net Assets
$185,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$409,653Fair Market Value (FMV)
Food Inventory7$20,406Fair Market Value (FMV)
Drugs and Medical Supplies1$2,250Fair Market Value (FMV)
Total Noncash Contributions53$432,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,579
Total Revenue per Audited Statements
$3,056,729
Total Revenue per Form 990
$2,989,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,453
Other Expenses$1,113,388
Grants and Similar Amounts Paid$447,285
Total Fundraising Expense$361,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,599$100,898$141,995$816,492
Foreign Grants$447,285--$447,285
Advertising$213,870$1,388$32,389$247,647
Current Officers, Directors, Trustees, and Key Employees$167,313$28,374$41,435$237,122
Office Expenses$76,236$35,270$70,393$181,899
Other Employee Benefits$77,114$10,194$19,142$106,450
Travel$75,094$6,818$10,574$92,486
Payroll Taxes$59,039$7,804$14,656$81,499
Fees for Services Other$55,535$5,317$15,789$76,641
Depreciation Depletion$21,523$-12,129$14,040$23,434
Interest$17,504$472-$17,976
Insurance$7,640$1,830$28$9,498
Fees for Services Accounting-$8,405-$8,405
Occupancy$3,748$1,914$815$6,477
All Other Expenses$1,868$2,545$338$4,751
Other Expenses$351$2,683$59$3,093
Pension Plan Contributions$1,369$181$340$1,890
Fees for Services Legal-$425-$425
Total Functional Expenses$2,224,771$217,362$361,993$2,804,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,705
Expenses per Audited Statements$2,865,805
Total Expenses per Form 990$2,804,126
Expenses Not Reported on Form 990$5,900
Expenses Not Reported on Financial Statements$-61,679
Other Expense Adjustments$-61,679
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,060,395

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServiceFilter Distribution for Disaster Relief01$963,471
South AsiaProgram ServiceWash & Filter Distribution00$335,989
Sub-saharan AfricaProgram ServiceCeramic Filter Distribution00$319,035
Central America and the CaribbeanProgram ServiceCeramic Filter Distribution00$307,690
South AmericaProgram ServiceWash & Filter Distribution00$134,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$294,840$0▼ $294,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dickson hendley, president, and david cuthbert, board member, are part owners in a restaurant that rents space in the building owned by wine to water.”

Form 990, Part VI, Section B, Line 11B

“Wine to water's form 990 was prepared externally by cohnreznick. The completed version of the form 990 was then reviewed by the director of finance and technology. After the review was complete, the form 990 was presented to the full board of directors for approval. Upon approval by the board of directors, the form 990 was finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of committees with governing board delegated powers, contemplating the proposed transaction or arrangement. The chairperson of the governing board or committee may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other officers is approved by the board after a review of all information provided, includin 990s of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Wine to water provides its tax return, annual reports, and audited financial statements on its website, www.winetowater .org. Governing documents and conflict of interest policy are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wine to Water
EIN
20-8877288
Phone
8283559655
Address
PO BOX 2567, BOONE, NC 28607

Signing Officer

Name
Dickson B Hendley
Title
President/founder
Phone
8283559655
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
515

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Wine to water is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, certain activities not directly related to the organization's tax-exempt purpose are subject to taxation. The organization's primary activity subject to taxation includes rental income. The forms 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed. While none of the organization's income tax returns are currently being examined by the internal revenue service, tax years since the year ended june 30, 2017 remain open for potential examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 61,382. Loss on disposal of fixed assets 297.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -61,382.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WINE TO WATER IS COMMITTED TO SUPPORT LIFE AND DIGNITY FOR ALL THROUGH THE POWER OF CLEAN WATER.
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IRS990/Desc0DOMINICAN REPUBLIC - CLEAN WATER AND PROPER HYGIENE HABITS ARE ESSENTIAL TO SUCCESS IN THE CLASSROOM. EVERY DAY, WATER BORNE ILLNESSES, LIKE CHOLERA AND DIARRHEA, PREVENT CHILDREN FROM ATTENDING SCHOOL AND LIMIT THEIR ABILITY TO THRIVE BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. DECREASING EXPOSURE TO THESE ILLNESSES MEANS CHILDREN ARE ABLE TO BE IN THE CLASSROOM REGULARLY, ENABLING THEM TO GROW UP TO BECOME THE INNOVATORS AND LEADERS NEEDED IN THEIR COMMUNITIES. BEFORE THE ORGANIZATION'S INTERVENTION, SCHOOLS IN THE COUNTRY WERE SPENDING MONEY ON BOTTLED WATER- A PERISHABLE AND TEMPORARY RESOURCE FOR WATER ACCESS. IMPLEMENTING A FILTER SYSTEM ALLOWS SCHOOLS TO SAVE MONEY, REDUCE FREQUENCY OF ILLNESS AND REDUCE THEIR ENVIRONMENTAL IMPACT. STUDENTS ALSO LEARN VALUABLE INFORMATION ABOUT SUSTAINABLE WATER USAGE THAT THEY CAN SHARE WITH THEIR PARENTS AND FUTURE FAMILIES, RIPPLING POSITIVE IMPACT ACROSS GENERATIONS. THIS YEAR THE ORGANIZATION IMPLEMENTED 84 CERAMIC FILTERS, 79 HANDWASHING STATIONS, 46 WASH TRAININGS, AND 22 SCHOOL HANDWASHING STATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
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IRS990/InsuranceGrp/TotalAmt09498
IRS990/InterestGrp/ManagementAndGeneralAmt0472
IRS990/InterestGrp/ProgramServicesAmt017504
IRS990/InterestGrp/TotalAmt017976
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THROUGH WATER, SANITATION, AND HYGIENE PROGRAMS LED BY SOCIAL MOBILIZERS, WATER ACTS AS A CATALYST FOR COMMUNITY TRANSFORMATION THAT GOES MUCH DEEPER THAN THE WELL. CONTRIBUTIONS AND SERVICE OPPORTUNITIES ALIKE KEEP CLEAN WATER FLOWING.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt09994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020131
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020131
IRS990/NetUnrelatedBusTxblIncmAmt016768
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IRS990/NoncashContributionsAmt0432309
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IRS990/OfficeExpensesGrp/FundraisingAmt070393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035270
IRS990/OfficeExpensesGrp/ProgramServicesAmt076236
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106450
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1FREIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc2INVENTORY SPOILAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
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IRS990/OtherExpensesGrp/ProgramServicesAmt122754
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
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IRS990/OtherExpensesGrp/TotalAmt122754
IRS990/OtherExpensesGrp/TotalAmt214973
IRS990/OtherExpensesGrp/TotalAmt33093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06445
IRS990/OtherRevenueTotalAmt06445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07804
IRS990/PayrollTaxesGrp/ProgramServicesAmt059039
IRS990/PayrollTaxesGrp/TotalAmt081499
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01369
IRS990/PensionPlanContributionsGrp/TotalAmt01890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043017
IRS990/PrincipalOfficerNm0DICKSON B HENDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FILTER BUILDS & AWAREN
IRS990/ProgramServiceRevenueGrp/Desc1WASH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GLOBAL EXPERIENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260439
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260439
IRS990/ProgSrvcAccomActy2Grp/Desc0NEPAL - THIS YEAR IN SIMARA, WINE TO WATER NEPAL CREATED ITS FIRST EVER ALL WOMEN WATER USER COMMITTEE, WHICH PAVED THE WAY TO FINDING SUSTAINABLE CLEAN WATER SOLUTIONS FOR THE COMMUNITY. THROUGH 24 COMMITTEE TRAININGS AND WATER, SANITATION AND HYGIENE ("WASH") EDUCATION, THESE 11 WOMEN WERE EMPOWERED WITH KNOWLEDGE ON BOOKKEEPING, FINANCIAL MANAGEMENT, WATER USE ISSUES, CONSTRUCTION PROCESSES AND HYGIENE PRACTICES. INVESTING IN THE EDUCATION OF THESE WOMEN AND ELECTING THEM AS WATER USAGE LEADERS BUILT A FOUNDATION FOR THE COMMUNITY TO CONTINUE TO INVEST IN HEALTH, EDUCATION AND ECONOMIC DEVELOPMENT INITIATIVES. THROUGH THIS COMMITTEE, MULTIPLE CLEAN WATER PROJECTS WERE EXECUTED, IMPACTING MANY ASPECTS OF THE COMMUNITY IN SIMARA. THIS YEAR THE ORGANIZATION IMPLEMENTED 3 WATER SYSTEMS, 2 SCHOOL HANDWASHING STATIONS, 149 TAP STANDS, 41 LATRINES, AND 8 WASH EDUCATION SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146003
IRS990/ProgSrvcAccomActy3Grp/Desc0COLOMBIA - WINE TO WATER COLOMBIA ADOPTED A HOLISTIC APPROACH TO ENGAGING THE PEOPLE OF SANTA LUZIA BY STARTING A COMMUNITY-BASED WASH PROGRAM, WHERE COMMUNITY MEMBERS WORKED ALONGSIDE OUR TEAM TO STRATEGICALLY PLAN AND IMPLEMENT SUSTAINABLE WATER ACCESS TECHNOLOGIES. TOGETHER, WINE TO WATER DEVELOPED AN APPROACH TAILORED SPECIFICALLY TO SANTA LUZIA'S NEEDS, INCLUDING BUILDING A WATER ACCESS SYSTEM AND PROVIDING FILTRATION FOR EVERY HOME. TO ADDRESS THE IMMEDIATE NEED FOR CLEAN WATER, THE ORGANIZATION KICKSTARTED IMPLEMENTATION OF THE PLAN WITH THE DISTRIBUTION OF IN-HOME FILTRATION. WINE TO WATER THEN INSTALLED A RESERVOIR TANK FOR THE COMMUNITY, ALONG WITH AN ADDITIONAL TANK FOR THE SCHOOL. BUT THE ORGANIZATION'S PLANS DID NOT STOP THERE; WORK CONTINUES ON BUILDING THE WELL AND PIPING SYSTEM FOR TAP STANDS, WHICH, WHEN COMPLETED, WILL MAKE THE ENTIRE WATER ACCESS SYSTEM READY FOR USE. THIS YEAR THE ORGANIZATION IMPLEMENTED 1 COMMUNITY WASTER ACCESS SYSTEM AND 200 FILTERS FOR VENEZUELAN REFUGEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EAST AFRICA - MORE THAN 75% OF PEOPLE LIVING IN THE TARANGIRE REGION OF EAST AFRICA RELY ON SURFACE WATER, SUCH AS MUD PONDS, AS THEIR ONLY WATER SOURCE. WINE TO WATER EAST AFRICA IDENTIFIED HOUSEHOLD FILTRATION AND WASH EDUCATION AS SUBSTANTIAL NEEDS IN THESE AREAS. THROUGH A NEW COMMUNITY EDUCATION PROGRAM, THE ORGANIZATION WAS ABLE TO DISTRIBUTE: 1,054 CERAMIC FILTERS, IMPACTING 10,708 LIVES NOW THAT THE FOUNDATION IS LAID AND THE INITIAL STAGES OF THE PROGRAM ARE IN PLACE, OUR TEAM CAN FOCUS ON THE NEXT STEPS OF THE REMAINING WORK TO BE DONE. PLANS FOR THE COMING YEAR ARE TO RESUME EFFORTS IN COMMUNITY WASH, WHILE ALSO CREATING A PLAN TO PROVIDE ADDITIONAL AID TO SCHOOLS.DISASTER RELIEF - UP TO 10% OF FILTERS FROM EVERY FILTER BUILD ARE SET ASIDE FOR DISASTER RELIEF PREPAREDNESS. AFTER HURRICANE DORIAN HIT THE ABACOS ISLANDS IN SEPTEMBER 2019, OUR FOUNDER AND PRESIDENT, DOC HENDLEY, ALONG WITH WINE TO WATER VOLUNTEER AND FIREFIGHTER, CLAY HESS, RESPONDED QUICKLY BY JUMPING ON A PLANE TO THE BAHAMAS AND DISTRIBUTING FILTERS TO PROVIDE RELIEF ACROSS THE REGION, IMPACTING 14,000 LIVES WITH CLEAN WATER. THESE FILTERS SUPPORT OUR ONGOING PROGRAMS IN MANY OF OUR ESTABLISHED FIELD OFFICES AS AN INTEGRAL PART OF COMMUNITY WIDE WATER ACCESS PROJECTS. IN COLOMBIA AND NEPAL, THE ORGANIZATION IMPLEMENTED 867 FILTERS THIS YEAR. WINE TO WATER WORKS TO QUICKLY AND DRAMATICALLY EXPAND ITS REACH BY TRAINING OTHER ORGANIZATIONS THROUGH OUR WASH PARTNER PROGRAM. WE EQUIP WASH PARTNERS WITH CLEAN WATER FILTERS, AS WELL AS SANITATION AND HYGIENE WORKSHOPS TO AMPLIFY THEIR EFFORTS AND PROMOTE CHANGE. THIS YEAR THE ORGANIZATION IMPLEMENTED 8,409 FILTERS.COVID-19 PROGRAMS - WHEN THE COVID-19 PANDEMIC BEGAN TO GROW AT AN EXPONENTIAL RATE, THE ORGANIZATION RECOGNIZED THAT DEVELOPING NATIONS ARE EXTREMELY SUSCEPTIBLE TO THE SPREAD OF DISEASE BECAUSE THEY DO NOT HAVE CLEAN WATER TO DRINK, MUCH LESS WITH WHICH TO WASH THEIR HANDS. INTERNATIONALLY, WINE TO WATER'S EFFORTS PIVOTED TO ADDRESS THIS VULNERABILITY BY PROVIDING WASH RESOURCES, SUCH AS HANDWASHING STATIONS, PERSONAL PROTECTIVE EQUIPMENT KITS ("PPE"), AND SANITATION AND HYGIENE EDUCATION. THE ORGANIZATION RESPONDED DOMESTICALLY TO HELP RESTAURANT WORKERS WHO LOST THEIR JOBS DUE TO COVID-19 BY CREATING A BOX PROGRAM. THIS PROGRAM WORKS TO PROVIDE BASIC RESOURCES, SUCH AS HEALTHY FOOD, SOAP AND TOILET PAPER TO SERVICE INDUSTRY WORKERS IN NEED. THIS YEAR THE ORGANIZATION DISTRIBUTED 2,340 FOOD BOXES IMPACTING 1,628 FAMILIES IN THE UNITED STATES, DISTRIBUTED 212 PPE KITS IMPACTING 1,674 FAMILIES IN COLOMBIA, IMPLEMENTED 477 HANDWASHING STATIONS AND DISTRIBUTED 2,949 PPE KITS IMPACTING 34,952 IN DOMINICAN REPUBLIC, IMPLEMENTED 611 HANDWASHING STATIONS IMPACTING 32,658 PEOPLE IN EAST AFRICA, AND IMPLEMENTED 76 HANDWASHING STATIONS AND DISTRIBUTED 239 PPE KITS IMPACTING 11,892 PEOPLE IN NEPAL.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0129335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0704013
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0105734
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IRS990/PYTotalExpensesAmt02218144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02278668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 24,967. 2017 AMOUNT: $ 21,611. 2018 AMOUNT: $ 65,152. 2019 AMOUNT: $ 6,445. MERCHANDISE BOOKS - 2016 AMOUNT: $ 28,696. 2017 AMOUNT: $ 24,596. 2018 AMOUNT: $ 36,549. 2019 AMOUNT: $ 9,994.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07223604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02869354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016439
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06792406
IRS990ScheduleA/SubstantialContributorsTotAmt0431198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07223604
IRS990ScheduleA/TotalSupportAmt07488674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,052
Liabilities
$1,868,165
Net assets
$641,887
Revenue
$2,989,150
Expenses
$2,804,126
Net income
$185,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.05$5.35$6.95$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.97$4.28$7.30$5.46$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.88$2.44$5.24$3.68$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.88$2.89$2.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$2.99$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$2.28$2.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.65$1.27$0.38$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.70$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.23$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.53$0.10