Civic Intelligence

Wine to Water

990 • Fiscal year 2024 • EIN 20-8877288

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.winetowater.org

View Organization Page

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,036,454

Up $781,677 (+11%) from 2023

Net Assets

Up

$5,116,282

Up $836,300 (+20%) from 2023

Liabilities

Down

$2,920,172

Down $54,623 (-1.8%) from 2023

Revenue And Expenses

Revenue

Down

$6,722,949

Down $574,128 (-7.9%) from 2023

Expenses

Up

$5,894,310

Up $435,245 (+8.0%) from 2023

Net Income

Down

$828,639

Down $1,009,373 (-55%) from 2023

Historical Trend

Balance Sheet Trend

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: $8,036,454Liabilities 2024: $2,920,172Net Assets 2024: $5,116,2822024Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2024

Assets$8,036,454
Liabilities$2,920,172
Net Assets$5,116,282
Open 2024 Filing

Operations Trend

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: $6,722,949Expenses 2024: $5,894,310Net Income 2024: $828,6392024Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2024

Revenue$6,722,949
Expenses$5,894,310
Net Income$828,639
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,722,949
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$3,683,986$3,818,921▲ $134,935
Savings and Temporary Cash Investments$1,217,597$1,738,734▲ $521,137
Cash and Non-Interest-Bearing Accounts$1,316,468$955,243▼ $361,225
Inventories for Sale or Use$792,851$877,705▲ $84,854
Accounts Receivable$34,408$468,006▲ $433,598
Prepaid Expenses and Deferred Charges$30,206$177,724▲ $147,518
Total Assets$7,254,777$8,036,454▲ $781,677
Other Assets Total$179,261$121▼ $179,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,643$2,576,715▼ $335,928
Other Liabilities$33,281$218,932▲ $185,651
Accounts Payable and Accrued Expenses$28,871$124,525▲ $95,654
Total Liabilities$2,974,795$2,920,172▼ $54,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,279,982$5,116,282▲ $836,300
Total Net Assets Fund Balance$4,279,982$5,116,282▲ $836,300
Total Liabilities and Net Assets / Fund Balance$7,254,777$8,036,454▲ $781,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,176$141,711$2,228,887
Land$1,332,375-$1,332,375
Equipment$399,370$115,367$514,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dickson B HendleyFounder/President/CEOFT$168,667$168,667
Tina OwenFormer Vice PresidentFT$141,683$141,683
Parmod ChandnaFormer COOFT$107,585$107,585

Board Members and Trustees

NameTitle
Youssef B'LalFinance Committee
Fonda HopkinsMember
Karen FowlerMember
Meena SankaranMember
Mike NestorMember
Rennik SoholtMember
Sahal LaherMember
Kari MaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333,767
Program Service Revenue
$3,016,252
Investment Income
$78,793
Other Revenue
$294,137
All Other Contributions
$3,333,767
Change in Net Assets
$828,639

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$660,840Cost
Other Non Cash Contri Table$105,899Cost
Other Non Cash Contri Table$102,351Cost
Total Noncash Contributions$869,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,354
Salaries, Compensation, and Employee Benefits$1,924,663
Grants and Similar Amounts Paid$795,293
Total Fundraising Expense$474,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,660$258,743$146,253$1,722,656
Foreign Grants$795,293--$795,293
Office Expenses$197,058$49,958$30,530$277,546
Advertising$160,726$31,561$17,840$210,127
Insurance$142,627$28,007$15,831$186,465
Travel$139,076$27,310$15,437$181,823
Other Expenses$110,471$21,693$12,262$144,426
Payroll Taxes$106,153$20,845$11,782$138,780
Depreciation Depletion$100,015$19,639$11,101$130,755
All Other Expenses$70,032$17,755$10,850$98,637
Interest$68,061$17,255$10,545$95,861
Pension Plan Contributions$31,644$6,214$3,512$41,370
Other Employee Benefits$16,718$3,283$1,856$21,857
Fees for Services Accounting$9,582$1,882$1,064$12,528
Total Functional Expenses$4,608,756$810,657$474,897$5,894,310
International Activity

International Summary

Spending
$795,294

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
South Asiaprogram servicesoperating support--$375,504
Sub-Saharan Africaprogram servicesoperating support--$149,764
Central America and the Caribbeanprogram servicesoperating support--$129,364
South Americaprogram servicesoperating support--$104,532
North Americaprogram servicesoperating support--$36,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest$201,684
Federal income taxes$12,748
Deferred revenue$4,500
Tenant security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Phone
8283559655
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
47

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 40,780, Grants and allocations 45,000, Revenue 28,850 Disaster Relief”

Form 990, Part III, Line 4D

“Program Service Expenses 437,258, Grants and allocations 29,029, Revenue 3,021,225 Filter Build”

Form 990, Part III, Line 4D

“Program Service Expenses 708,036, Grants and allocations 10,996, Revenue 27,983 Leadership”

Form 990, Part III, Line 4D

“Program Service Expenses 36,441, Grants and allocations 135,500, Revenue 5,852 Peacewater”

Form 990, Part III, Line 4D

“Program Service Expenses 529,480, Grants and allocations 79,740, Revenue 0 Ukraine”

Form 990, Part III, Line 4D

“Program Service Expenses 1,474,817, Grants and allocations 1,757,697, Revenue 4,165,256 Miscellaneous”

Form 990, Part III, Line 4D

“Program Service Expenses 59,685, Grants and allocations 34,515, Revenue 20,000 Turkey/Syria”

Form 990, Part III, Line 4D

“Program Service Expenses 127,635, Grants and allocations 0, Revenue 3,894 Amazon”

Form 990, Part III, Line 4D

“Program Service Expenses 338,531, Grants and allocations 372,200, Revenue 54,043 Philanthropy”

Form 990, Part III, Line 4D

“Program Service Expenses 19,778, Grants and allocations 0, Revenue 0 Brazil”

Form 990, Part III, Line 4D

“Program Service Expenses 5,329, Grants and allocations 0, Revenue 0 Columbia”

Form 990, Part III, Line 4D

“Program Service Expenses 6,393, Grants and allocations 0, Revenue 0 Kenya”

Form 990, Part III, Line 4D

“Program Service Expenses 11,977, Grants and allocations 0, Revenue 0 South Africa”

Form 990, Part III, Line 4D

“Program Service Expenses 58,101, Grants and allocations 0, Revenue 0 Uganda”

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IRS990/PrincipalOfficerNm0Dickson B Hendley
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IRS990/ProgramServiceRevenueGrp/Desc0Filter builds awareness
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IRS990/ProgramServiceRevenueGrp/Desc2Volunteer programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175931
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657138
IRS990/PYInvestmentIncomeAmt030104
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IRS990/PYOtherExpensesAmt02953934
IRS990/PYOtherRevenueAmt01002236
IRS990/PYProgramServiceRevenueAmt02211203
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IRS990/PYSalariesCompEmpBnftPaidAmt01847993
IRS990/PYTotalExpensesAmt05459065
IRS990/PYTotalRevenueAmt07297077
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0828639
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,036,454
Liabilities
$2,920,172
Net assets
$5,116,282
Revenue
$6,722,949
Expenses
$5,894,310
Net income
$828,639
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
2024Detailed filing. Detailed filing data is available for this year.$8.04$2.92$5.12$6.72$5.89$0.83
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