Civic Intelligence

H2O for Life

EIN 26-0338552 • 501(c)3 • White Bear Lake, MN

Profile

H2o for life educates, engages and inspires youth to learn, take action and become global citizens. We provide students with unique learning experience through service-learning opportunities focused on the global water crisis and local water issues.

4756 Banning Avenue Suite 207White Bear Lake, MN 55110

www.h2oforlifeschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$93,165

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$478,814

Up $212,444 (+80%) from 2023

Liabilities

Down

$26,314

Down $24,463 (-48%) from 2023

Net Assets

Up

$452,500

Up $236,907 (+110%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,071,356

Up $391,464 (+58%) from 2023

Expenses

Down

$665,323

Down $341,927 (-34%) from 2023

Net Income

Up

$406,033

Up $733,391 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $414,957Liabilities 2012: $299,205Net Assets 2012: $115,7522012Assets 2013: $465,066Liabilities 2013: $230,581Net Assets 2013: $234,4852013Assets 2014: $379,392Liabilities 2014: $188,984Net Assets 2014: $190,4082014Assets 2015: $633,909Liabilities 2015: $238,098Net Assets 2015: $395,8112015Assets 2016: $752,449Liabilities 2016: $259,627Net Assets 2016: $492,8222016Assets 2017: $843,077Liabilities 2017: $226,331Net Assets 2017: $616,7462017Assets 2018: $852,449Liabilities 2018: $239,523Net Assets 2018: $612,9262018Assets 2019: $903,365Liabilities 2019: $250,788Net Assets 2019: $652,5772019Assets 2020: $956,924Liabilities 2020: $230,143Net Assets 2020: $726,7812020Assets 2021: $764,334Liabilities 2021: $245,545Net Assets 2021: $518,7892021Assets 2022: $639,105Liabilities 2022: $97,158Net Assets 2022: $541,9472022Assets 2023: $266,370Liabilities 2023: $50,777Net Assets 2023: $215,5932023Assets 2025: $478,814Liabilities 2025: $26,314Net Assets 2025: $452,5002025

Highlighted filing

2025

Assets$478,814
Liabilities$26,314
Net Assets$452,500
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $797,1412012Expenses 2013: $713,4242013Revenue 2014: $595,058Expenses 2014: $639,135Net Income 2014: -$44,0772014Revenue 2015: $1,053,979Expenses 2015: $848,576Net Income 2015: $205,4032015Revenue 2016: $860,718Expenses 2016: $763,707Net Income 2016: $97,0112016Revenue 2017: $798,845Expenses 2017: $674,921Net Income 2017: $123,9242017Revenue 2018: $872,348Expenses 2018: $876,168Net Income 2018: -$3,8202018Revenue 2019: $904,704Expenses 2019: $865,053Net Income 2019: $39,6512019Revenue 2020: $917,256Expenses 2020: $843,052Net Income 2020: $74,2042020Revenue 2021: $676,223Expenses 2021: $884,215Net Income 2021: -$207,9922021Revenue 2022: $1,062,705Expenses 2022: $1,034,540Net Income 2022: $28,1652022Revenue 2023: $679,892Expenses 2023: $1,007,250Net Income 2023: -$327,3582023Revenue 2025: $1,071,356Expenses 2025: $665,323Net Income 2025: $406,0332025

Highlighted filing

2025

Revenue$1,071,356
Expenses$665,323
Net Income$406,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,814
Liabilities
$26,314
Net assets
$452,500
Revenue
$1,071,356
Expenses
$665,323
Net income
$406,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.07$0.67$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.68$1.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.06$1.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.52$0.68$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.73$0.92$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$0.87$0.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.62$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.40$1.05$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.12$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,178,192
Mission and Program Overview

Mission

H2O for Life educates, engages and inspires youth, K-12, to learn about the global water crisis while taking local and global action. Schools partner with a school in a developing country and provide funds to support implementation of water, sanitation and hygiene education. We are developing a generation of global citizens who are changing the world.

H2o for life educates, engages and inspires youth, k-12, to learn about the global water crisis while taking local and global action. Schools partner with a school in a developing country and provide funds to support implementation of water, sanitation and hygiene in service-learning opportunities focused on global water crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$405,034▲ $380,034
Savings and Temporary Cash Investments$18,703$49,124▲ $30,421
Land, Buildings, and Equipment, Net$15,227--
Intangible Assets$12,235$11,120▼ $1,115
Inventories for Sale or Use$4,481$7,023▲ $2,542
Prepaid Expenses and Deferred Charges$6,858$5,282▼ $1,576
Cash and Non-Interest-Bearing Accounts$17,621$1,231▼ $16,390
Investments in Publicly Traded Securities$60--
Total Assets$103,751$478,814▲ $375,063
Other Assets Total$3,566--
Liabilities
Accounts Payable and Accrued Expenses$52,600$26,314▼ $26,286
Other Liabilities$4,705--
Total Liabilities$57,305$26,314▼ $30,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,791$523,600▲ $458,809
Net Assets Without Donor Restrictions$-18,345$-71,100▼ $52,755
Total Net Assets Fund Balance$46,446$452,500▲ $406,054
Total Liabilities and Net Assets / Fund Balance$103,751$478,814▲ $375,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$213,498$213,498
Equipment-$10,602$10,602
Leasehold Improvements-$1,208$1,208
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug NiemelaExecutive DiFT$87,165$6,000$93,165

Board Members and Trustees

NameTitle
Sally GilchristChair
John HutchinsonVice Chair
Aaron BloomerBoard Member
Anne ThomsenBoard Member
Elizabeth BurnettBoard Member
Fred AndersonBoard Member
Kate BoothBoard Member
Katy DomschotBoard Member
Simon SikuluBoard Member
Nicole KettwickCo-secretary
Patty HallFounder Emer
Jennie ZafftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,731
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$-27,064
All Other Contributions
$965,194
Change in Net Assets
$406,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,356
Revenue Not Reported on Form 990
$23,921
Total Revenue per Audited Statements
$1,095,277
Total Revenue per Form 990
$1,071,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,032
Other Expenses$236,957
Total Fundraising Expense$122,788
Grants and Similar Amounts Paid$65,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,372$17,843$53,893$207,108
Current Officers, Directors, Trustees, and Key Employees$62,692$8,318$24,240$95,250
Foreign Grants$59,962--$59,962
Fees for Services Accounting$32,259$4,260$12,731$49,250
Payroll Taxes$24,272$3,210$9,896$37,378
Information Technology$35,805$37-$35,842
Conferences and Meetings$30,057-$4,672$34,729
Occupancy$11,147$1,384$4,603$17,134
Depreciation Depletion$14,218$1,308$817$16,343
Other Employee Benefits$10,831$1,570$2,012$14,413
Advertising$12,277-$298$12,575
Travel$9,734$586$653$10,973
Fees for Services Legal$4,867$4,881-$9,748
Pension Plan Contributions$5,775$761$2,347$8,883
Fees for Services Other$5,105$812$2,014$7,931
Insurance$4,610$609$1,819$7,038
Grants to Domestic Orgs$5,372--$5,372
Office Expenses$3,267$1,708-$4,975
Other Expenses$2,879$342$182$3,061
Total Functional Expenses$494,219$48,316$122,788$665,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,223
Expenses per Audited Statements$665,323
Total Expenses per Form 990$665,323
Expenses Not Reported on Form 990$23,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Digdeep Richt to Water ProjectLos Angeles, CA501c3Water Hygiene Ed.$5,372

International Summary

Spending
$59,962

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
Subsaharan AfricaGrants to RecipientsWater Projects--$58,799
Central America & CarribeanGrants to RecipientsWater Projects--$1,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,516
Fundraising Gross Income$17,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Ball$149,966$17,429$23,900$-6,471
Total Events$149,966$17,429$50,516$-33,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 1A

“The executive committee has the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Draft submitted to finance committee for review, once accepted by finance committee sent to full board for review and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“Yes, annual discussion at board meetings and signing of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the process for determining compensation for the top official included a review and approval by independent persons. We engaged a search firm to recruit and provide a baseline salary range, which was reviewed, approved by the board, and negotiated with the top official. The board's decision was substantiated contemporaneously with detailed deliberation notes.”

Form 990, Page 6, Part VI, Line 19

“Governing doucuments are available upon request.”

Filing and Contact Details

Filer

Filer Name
H2o for Life
EIN
26-0338552
Phone
6517567577
Address
4756 BANNING AVENUE SUITE 207, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Sally Gilchrist
Title
Chair
Phone
6517567577
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Gilchrist
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
375

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Ashley Sparks
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“H2o for life educates, engages and inspires youth, k-12, to learn about the global water crisis while taking local and global action. Schools partner with a school in a developing country and provide funds to support implementation of water, sanitation and hygiene in service-learning opportunities focused on global water crisis.”

Form 990, Page 2, Part III, Line 4D

“AVAILABLE UPON REQUEST”

Form 990, Part XI, Line 9

“In-kind expenses moved to part viii, 8b 23,900 in-kind expenses moved to part viii, 8b -23,900”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind expenses moved to part viii, 8b 23,900”

Schedule D, Page 4, Part XII, Line 2D

“In-kind expenses moved to part viii, 8b 23,900”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
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IRS990/Desc0H2O FOR LIFE SCHOOLS AND SIXTY-EIGHT PROGRAM PARTNERS PLEDGED 149,057.30 BETWEEN JULY 1ST, 2024, AND JULY 1ST, 2025. THUS FAR, THEY HAVE RAISED 149,057.30 TOWARDS WASH PROJECTS AT SCHOOLS WORLDWIDE, SUPPORTED BY OUR IMPLEMENTING PARTNERS. OUR IMPLEMENTING PARTNERS MATCH OUR FUNDS, MAKING THE TOTAL GLOBAL IMPACT 372,277.36 TOWARDS ESSENTIAL WASH PROJECTS.
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IRS990/MissionDesc0H2O FOR LIFE EDUCATES, ENGAGES AND INSPIRES YOUTH, K-12, TO LEARN ABOUT THE GLOBAL WATER CRISIS WHILE TAKING LOCAL AND GLOBAL ACTION. SCHOOLS PARTNER WITH A SCHOOL IN A DEVELOPING COUNTRY AND PROVIDE FUNDS TO SUPPORT IMPLEMENTATION OF WATER, SANITATION AND HYGIENE IN SERVICE-LEARNING OPPORTUNITIES FOCUSED ON GLOBAL WATER CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FIFTY NINE SCHOOLS PARTICIPATED THIS YEAR, ALONG WITH ELEVEN OTHER COMMUNITY PARTNERS. STAFF DELIVERED FIFTY-NINE DIRECT PRESENTATIONS TO OUR SCHOOLS, NINE MONTHLY SEMINARS TO OUR HIGH SCHOOL FELLOWS, AND PRESENTED AT FIVE EDUCATIONAL CONFERENCES. WE SUPPORTED THIRTY EIGHT HIGH SCHOOL FELLOWS AS THEY LED PROJECTS AT THEIR SCHOOL AND EXPLORED CAREERS IN WATER ADVOCACY. OUR MINI-GRANT PROGRAM ALLOCATED 4,450 TO NINE SCHOOLS, AND THEY RAISED 11,397 TO GO TOWARDS WASH PROJECTS GLOBALLY. NEW STEM AND CLIMATE SCIENCE LESSONS WERE CREATED TO FURTHER ENGAGE OUR SCHOOLS IN WASH EDUCATION.
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