Civic Intelligence

The Water Project Inc.

990 • Fiscal year 2015 • EIN 26-1455510

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileTHEWATERPROJECT.ORG

View Organization Page

17 Depot St 2nd FloorConcord, NH 03301

(603) 369-3858

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,602

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$647,617

Up $107,390 (+20%) from 2014

Net Assets

Up

$617,205

Up $104,171 (+20%) from 2014

Liabilities

Up

$30,412

Up $3,219 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$2,155,591

Up $21,851 (+1.0%) from 2014

Expenses

Up

$2,051,420

Up $147,360 (+7.7%) from 2014

Net Income

Down

$104,171

Down $125,509 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $399,241Liabilities 2011: $12,070Net Assets 2011: $387,1712011Assets 2012: $400,547Liabilities 2012: $13,506Net Assets 2012: $387,0412012Assets 2013: $291,980Liabilities 2013: $8,626Net Assets 2013: $283,3542013Assets 2014: $540,227Liabilities 2014: $27,193Net Assets 2014: $513,0342014Assets 2015: $647,617Liabilities 2015: $30,412Net Assets 2015: $617,2052015Assets 2016: $775,831Liabilities 2016: $34,728Net Assets 2016: $741,1032016Assets 2017: $3,953,771Liabilities 2017: $46,822Net Assets 2017: $3,906,9492017Assets 2018: $3,496,617Liabilities 2018: $62,376Net Assets 2018: $3,434,2412018Assets 2019: $3,299,620Liabilities 2019: $35,446Net Assets 2019: $3,264,1742019Assets 2020: $5,877,751Liabilities 2020: $38,798Net Assets 2020: $5,838,9532020Assets 2021: $8,538,789Liabilities 2021: $88,522Net Assets 2021: $8,450,2672021Assets 2022: $9,028,293Liabilities 2022: $204,026Net Assets 2022: $8,824,2672022Assets 2023: $9,325,238Liabilities 2023: $116,362Net Assets 2023: $9,208,8762023Assets 2024: $10,526,567Liabilities 2024: $71,473Net Assets 2024: $10,455,0942024

Highlighted filing

2015

Assets$647,617
Liabilities$30,412
Net Assets$617,205
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4622011Expenses 2012: $1,685,7542012Revenue 2013: $1,829,488Expenses 2013: $1,933,175Net Income 2013: -$103,6872013Revenue 2014: $2,133,740Expenses 2014: $1,904,060Net Income 2014: $229,6802014Revenue 2015: $2,155,591Expenses 2015: $2,051,420Net Income 2015: $104,1712015Revenue 2016: $2,402,979Expenses 2016: $2,279,081Net Income 2016: $123,8982016Revenue 2017: $5,972,603Expenses 2017: $2,806,757Net Income 2017: $3,165,8462017Revenue 2018: $2,922,717Expenses 2018: $3,395,425Net Income 2018: -$472,7082018Revenue 2019: $3,305,749Expenses 2019: $3,475,816Net Income 2019: -$170,0672019Revenue 2020: $5,424,905Expenses 2020: $2,850,126Net Income 2020: $2,574,7792020Revenue 2021: $7,242,242Expenses 2021: $4,632,341Net Income 2021: $2,609,9012021Revenue 2022: $7,191,384Expenses 2022: $6,565,466Net Income 2022: $625,9182022Revenue 2023: $5,605,523Expenses 2023: $5,723,374Net Income 2023: -$117,8512023Revenue 2024: $6,360,411Expenses 2024: $5,712,698Net Income 2024: $647,7132024

Highlighted filing

2015

Revenue$2,155,591
Expenses$2,051,420
Net Income$104,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,155,591
Mission and Program Overview

Mission

The water project, inc. Unlocks human potential by building and connecting global networks of local leaders, communities of generous supporters, and an informed public to provide sustainable water and sanitation programs to needlessly suffering communities in developing countries. Donations are linked to specific water projects through online reporting, which allows donors to see how specific water programs impact communities and view the ongoing functionality of those projects.

The water project, inc. Unlocks human potential by providing sustainable water and sanitation programs to needlessly suffering communities in sub- saharan africa. All donations are linked to specific water projects through online reporting, which allows donors to see how specific water programs impact communities and view ongoing functionality of those projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,605$349,070▲ $136,465
Savings and Temporary Cash Investments$149,265$201,603▲ $52,338
Pledges and Grants Receivable$171,138$78,252▼ $92,886
Prepaid Expenses and Deferred Charges$740$12,227▲ $11,487
Land, Buildings, and Equipment, Net$6,479$6,465▼ $14
Total Assets$540,227$647,617▲ $107,390
Liabilities
Accounts Payable and Accrued Expenses$27,193$30,412▲ $3,219
Total Liabilities$27,193$30,412▲ $3,219
Net Assets / Fund Balance
Unrestricted Net Assets$513,034$617,205▲ $104,171
Total Net Assets Fund Balance$513,034$617,205▲ $104,171
Total Liabilities and Net Assets / Fund Balance$540,227$647,617▲ $107,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,465$8,003$14,468
Other Land Buildings-$6,425$6,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Peter ChassePresidentFT$129,775$25,827$155,602
Stan PatyrakVP of StrateFT$122,833$30,532$153,365
Stan PatyrakVP of Strategy & Dev-$122,833$30,532$153,365
Michael BallouTreasurer/seFT$69,664$20,655$90,319

Board Members and Trustees

NameTitle
David MyersChairman
Amy KarjalaDirector
Matthew PearsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,485
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$47
All Other Contributions
$2,155,485
Change in Net Assets
$104,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,591
Total Revenue per Audited Statements
$2,155,591
Total Revenue per Form 990
$2,155,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,076,245
Salaries, Compensation, and Employee Benefits$720,226
Other Expenses$254,949
Total Fundraising Expense$226,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$867,745--$867,745
Other Salaries and Wages$169,155$69,062$111,477$349,694
Grants to Domestic Orgs$208,500--$208,500
Current Officers, Directors, Trustees, and Key Employees$153,541$32,921$12,977$199,439
Other Employee Benefits$68,517$17,009$21,958$107,484
Payroll Taxes$25,697$8,121$9,910$43,728
Travel$23,425$377$4,844$28,646
Office Expenses-$11,292$16,495$27,787
Fees for Services Other$15,069$446$5,743$21,258
Pension Plan Contributions$11,695$3,383$4,803$19,881
All Other Expenses$1,009$6,315$4,771$12,095
Other Expenses$5,702$1,802$2,199$9,703
Fees for Services Accounting$5,530$1,748$2,133$9,411
Information Technology$5,326$1,775$1,776$8,877
Fees for Services Legal$4,197$1,326$1,619$7,142
Depreciation Depletion-$4,726-$4,726
Advertising--$2,173$2,173
Insurance-$2,173-$2,173
Total Functional Expenses$1,645,797$179,159$226,464$2,051,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,420
Total Expenses per Audited Statements$2,051,420
Total Expenses per Form 990$2,051,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Water TrustBrooklyn, NY3See Part Iv$208,500

International Summary

Spending
$867,745

International Compliance

Foreign grant records maintained
Yes
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
KenyaProgram ServicesSee Part V--$749,445
Sierra LeoneProgram ServicesSee Part V--$118,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The board members reviewed the tax return by teleconference.”

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

“The water project, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy through meetings and written disclosure statements.”

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

“The process for determining compensation is determined by the board of directors based upon salary surveys and other research materials. The process and deliberations are noted in the board minutes.”

Form 990, Page 6, Part VI, Line 17

“Kentucky, maryland, massachusetts, michigan, mississippi, new jersey, new mexico, new york, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia”

Form 990, Page 6, Part VI, Line 19

“Public at the water project, inc. Office or by request.”

Filing and Contact Details

Filer

Filer Name
The Water Project Inc
EIN
26-1455510
Phone
6033693858
Address
17 DEPOT ST 2ND FLOOR, CONCORD, NH 03301

Signing Officer

Name
R Peter Chasse
Title
President
Phone
7049181804
Signed
2016-07-28

Organization Details

Principal Officer
R Peter Chasse
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The water project, inc. Unlocks human potential by providing sustainable water and sanitation programs to needlessly suffering communities in sub- saharan africa. All donations are linked to specific water projects through online reporting, which allows donors to see how specific water programs impact communities and view ongoing functionality of those projects.”

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

“Through partnerships with bridge water project, western water and sanitation forum, africa sand dam foundation, the water project, inc. Co- developed and strengthened water, hygiene and sanitation programs resulting in the implementation of new drilled wells, rehabilitation of broken wells, construction of subsurface dams, improved hand-dug wells, rain-water harvesting tanks, protection of springs and construction of latrines and hand-washing stations in kenya. In 2015, 139 new projects were constructed. All programs include community selection and engagement, hygiene training, water project implementation, post-construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. In 2015, the water project developed and implemented a mobile monitoring program, providing targeted monitoring revisits to all past and present water points. The water project developed and supported an operations and maintenance program that provides ongoing support to non/under functioning water points. Additionally, the water project, through the water promise initiative, developed a program to outfit selected hand-pumps with remote sensors to provide real time data on functionality and water usage. This program includes a 5-year commitment to all communities within this program. Rigorous and ongoing online reporting links donors with all of the above activity, showing how each donation is making a tangible impact in the program, project and community being support.”

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

“Through partnerships with mariatu's hope, the water project, inc. Co- developed and strengthened water, hygiene and sanitation programs resulting in the implementation of new drilled wells, rehabilitation of broken wells, and construction of hand-washing stations in sierra leone. In 2015, 14 new projects were constructed. All programs include community selection and engagement, hygiene training, water project implementation, post- construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. In 2015, the water project developed and implemented a mobile monitoring program, providing targeted monitoring revisits to all past and present water points. The water project developed and supported an operations and maintenance program that provides ongoing support to non/under functioning water points. In the midst of an ebola outbreak, this program assumed responsibility for over 100 water points previously implemented by another organization. Over 50 water points were repaired during this active outbreak. Rigorous and ongoing online reporting links donors with all of the above activity, showing how each donation is making a tangible impact in the program, project and community being support.”

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

“Through a partnership with the water trust, the water project, inc. Supported and strengthened water, hygiene and sanitation programs resulting in the implementation of new drilled wells and improved hand-dug wells in uganda. In 2015, 23 new projects were constructed. All programs include community selection and engagement, hygiene training, water project implementation, post-construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. In 2015, the water project developed and implemented a mobile monitoring program, providing targeted monitoring revisits to all past and present water points. The water project supported an operations and maintenance program that provides ongoing support to non/under functioning water points. Rigorous and ongoing online reporting links donors with all of the above activity, showing how each donation is making a tangible impact in the program, project and community being support.”

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IRS990/Desc0SEE SCHEDULE O THROUGH PARTNERSHIPS WITH BRIDGE WATER PROJECT, WESTERN WATER AND SANITATION FORUM, AFRICA SAND DAM FOUNDATION, THE WATER PROJECT, INC. CO- DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW DRILLED WELLS, REHABILITATION OF BROKEN WELLS, CONSTRUCTION OF SUBSURFACE DAMS, IMPROVED HAND-DUG WELLS, RAIN-WATER HARVESTING TANKS, PROTECTION OF SPRINGS AND CONSTRUCTION OF LATRINES AND HAND-WASHING STATIONS IN KENYA. IN 2015, 139 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY SELECTION AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. IN 2015, THE WATER PROJECT DEVELOPED AND IMPLEMENTED A MOBILE MONITORING PROGRAM, PROVIDING TARGETED MONITORING REVISITS TO ALL PAST AND PRESENT WATER POINTS. THE WATER PROJECT DEVELOPED AND SUPPORTED AN OPERATIONS AND MAINTENANCE PROGRAM THAT PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. ADDITIONALLY, THE WATER PROJECT, THROUGH THE WATER PROMISE INITIATIVE, DEVELOPED A PROGRAM TO OUTFIT SELECTED HAND-PUMPS WITH REMOTE SENSORS TO PROVIDE REAL TIME DATA ON FUNCTIONALITY AND WATER USAGE. THIS PROGRAM INCLUDES A 5-YEAR COMMITMENT TO ALL COMMUNITIES WITHIN THIS PROGRAM. RIGOROUS AND ONGOING ONLINE REPORTING LINKS DONORS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION IS MAKING A TANGIBLE IMPACT IN THE PROGRAM, PROJECT AND COMMUNITY BEING SUPPORT.
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IRS990/InformationTechnologyGrp/FundraisingAmt01776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/ProgramServicesAmt05326
IRS990/InformationTechnologyGrp/TotalAmt08877
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE WATER PROJECT, INC. UNLOCKS HUMAN POTENTIAL BY PROVIDING SUSTAINABLE WATER AND SANITATION PROGRAMS TO NEEDLESSLY SUFFERING COMMUNITIES IN SUB- SAHARAN AFRICA. ALL DONATIONS ARE LINKED TO SPECIFIC WATER PROJECTS THROUGH ONLINE REPORTING, WHICH ALLOWS DONORS TO SEE HOW SPECIFIC WATER PROGRAMS IMPACT COMMUNITIES AND VIEW ONGOING FUNCTIONALITY OF THOSE PROJECTS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107484
IRS990/OtherExpensesGrp/Desc0WEBSITE SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt17890
IRS990/OtherExpensesGrp/FundraisingAmt27056
IRS990/OtherExpensesGrp/FundraisingAmt32199
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IRS990/OtherExpensesGrp/TotalAmt142483
IRS990/OtherExpensesGrp/TotalAmt235277
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O THROUGH PARTNERSHIPS WITH MARIATU'S HOPE, THE WATER PROJECT, INC. CO- DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW DRILLED WELLS, REHABILITATION OF BROKEN WELLS, AND CONSTRUCTION OF HAND-WASHING STATIONS IN SIERRA LEONE. IN 2015, 14 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY SELECTION AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST- CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. IN 2015, THE WATER PROJECT DEVELOPED AND IMPLEMENTED A MOBILE MONITORING PROGRAM, PROVIDING TARGETED MONITORING REVISITS TO ALL PAST AND PRESENT WATER POINTS. THE WATER PROJECT DEVELOPED AND SUPPORTED AN OPERATIONS AND MAINTENANCE PROGRAM THAT PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. IN THE MIDST OF AN EBOLA OUTBREAK, THIS PROGRAM ASSUMED RESPONSIBILITY FOR OVER 100 WATER POINTS PREVIOUSLY IMPLEMENTED BY ANOTHER ORGANIZATION. OVER 50 WATER POINTS WERE REPAIRED DURING THIS ACTIVE OUTBREAK. RIGOROUS AND ONGOING ONLINE REPORTING LINKS DONORS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION IS MAKING A TANGIBLE IMPACT IN THE PROGRAM, PROJECT AND COMMUNITY BEING SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118300
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O THROUGH A PARTNERSHIP WITH THE WATER TRUST, THE WATER PROJECT, INC. SUPPORTED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW DRILLED WELLS AND IMPROVED HAND-DUG WELLS IN UGANDA. IN 2015, 23 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY SELECTION AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. IN 2015, THE WATER PROJECT DEVELOPED AND IMPLEMENTED A MOBILE MONITORING PROGRAM, PROVIDING TARGETED MONITORING REVISITS TO ALL PAST AND PRESENT WATER POINTS. THE WATER PROJECT SUPPORTED AN OPERATIONS AND MAINTENANCE PROGRAM THAT PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS DONORS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION IS MAKING A TANGIBLE IMPACT IN THE PROGRAM, PROJECT AND COMMUNITY BEING SUPPORT.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09247396
IRS990ScheduleA/TotalSupportAmt09248208
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2331353
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SIERRA LEONE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0867745
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE WATER PROJECT, WITH OUR PARTNERS, CO-BUILD WATER, HEALTH AND SANITATION PROGRAMS IN GEOGRAPHICALLY FOCUSED PROGRAM AREAS. THE WATER PROJECT REQUIRES IN-COUNTRY PARTNERS TO SUBMIT FINANCIAL, BOARD, LOCAL REGISTRATION AND ORGANIZATIONAL DOCUMENTATION YEARLY. ADDITIONALLY, PARTNERS ARE REQUIRED TO SUBMIT YEARLY PROPOSALS AND BUDGETS, WHICH BOTH ORGANIZATIONS CLOSELY COLLABORATE ON. THE WATER PROJECT IS PHYSICALLY PRESENT IN PROGRAM AREAS THROUGH REGULAR FIELD AND PARTNER VISITS AND UNANNOUNCED PROJECT SITE VISITS/AUDITS. ADDITIONALLY, REGULAR (NORMALLY WEEKLY) CALLS WITH EACH PARTNER FOCUS ON PROGRAM AND ORGANIZATIONAL PROGRESS AND CHALLENGES, ONGOING TRAINING AND RESOURCING. THE WATER PROJECT REQUIRES MULTIPLE, FORMAL REPORTS FOR EVERY WATER PROJECT. INITIAL ASSESSMENT DATA IS COLLECTED DURING PROGRAM/PROJECT DESIGN PROCESSES, WHICH IS VETTED BY THE WATER PROJECT PROGRAM STAFF. MID-TERM REPORTS AND EVALUATIONS ARE ALSO REQUIRED TO TRACK PROGRESS OF EVERY WATER PROJECT AND COMPARE OUTPUTS TO BUDGETED PLANS. END OF PROJECT COMPLETION REPORTS ARE SUBMITTED UPON INSTALLATION OF EVERY WATER PROJECT. EACH PHASE OF THE ABOVE REPORTING INCLUDES GPS COORDINATES, PHOTOGRAPHS, DESCRIPTION OF TRAININGS AND WATER PROJECT INSTALLATION, INTERVIEWS OF COMMUNITY MEMBERS BEING IMPACTED. EACH PROGRAM HAS A MONITORING PROGRAM IN PLACE AND REPORTING ON ONGOING MONITORING AND SUPPORT OF WATER PROJECTS IS ACTIVELY SHARED WITH THE WATER PROJECT. THE WATER PROJECT MAKES ALL PROJECT REPORTING VISIBLE TO EACH DONOR, ONLINE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1KENYA 749,445 0 SIERRA LEONE 118,300 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3, COLUMN (E) AND PART II, LINE 1, COLUMN (D) WATER PROJECTS ARE INSTALLED AND REPAIRED THROUGHOUT THE REGION BRINGING CLEAN, SAFE DRINKING WATER TO THE RURAL POOR. COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. PARTNER ORGANIZATIONS CONDUCT LONG TERM FOLLOW-UP MEASUREMENT AND EVALUATION OF PROGRAM OUTCOMES, AND EACH PROJECT IS MONITORED TO ENSURE ONGOING SUCCESS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0867745
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0208500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WATER TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0260787621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt081 PROSPECT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WATER PROJECT, WITH OUR PARTNERS, CO-BUILD WATER, HEALTH AND SANITATION PROGRAMS IN GEOGRAPHICALLY FOCUSED PROGRAM AREAS. THE WATER PROJECT REQUIRES IN-COUNTRY PARTNERS TO SUBMIT FINANCIAL, BOARD, LOCAL REGISTRATION AND ORGANIZATIONAL DOCUMENTATION YEARLY. ADDITIONALLY, PARTNERS ARE REQUIRED TO SUBMIT YEARLY PROPOSALS AND BUDGETS, WHICH BOTH ORGANIZATIONS CLOSELY COLLABORATE ON. THE WATER PROJECT IS PHYSICALLY PRESENT IN PROGRAM AREAS THROUGH REGULAR FIELD AND PARTNER VISITS AND UNANNOUNCED PROJECT SITE VISITS/AUDITS. ADDITIONALLY, REGULAR (NORMALLY WEEKLY) CALLS WITH EACH PARTNER FOCUS ON PROGRAM AND ORGANIZATIONAL PROGRESS AND CHALLENGES, ONGOING TRAINING AND RESOURCING. THE WATER PROJECT REQUIRES MULTIPLE, FORMAL REPORTS FOR EVERY WATER PROJECT. INITIAL ASSESSMENT DATA IS COLLECTED DURING PROGRAM/PROJECT DESIGN PROCESSES, WHICH IS VETTED BY THE WATER PROJECT PROGRAM STAFF. MID-TERM REPORTS AND EVALUATIONS ARE ALSO REQUIRED TO TRACK PROGRESS OF EVERY WATER PROJECT AND COMPARE OUTPUTS TO BUDGETED PLANS. END OF PROJECT COMPLETION REPORTS ARE SUBMITTED UPON INSTALLATION OF EVERY WATER PROJECT. EACH PHASE OF THE ABOVE REPORTING INCLUDES GPS COORDINATES, PHOTOGRAPHS, DESCRIPTION OF TRAININGS AND WATER PROJECT INSTALLATION, INTERVIEWS OF COMMUNITY MEMBERS BEING IMPACTED. EACH PROGRAM HAS A MONITORING PROGRAM IN PLACE AND REPORTING ON ONGOING MONITORING AND SUPPORT OF WATER PROJECTS IS ACTIVELY SHARED WITH THE WATER PROJECT. THE WATER PROJECT MAKES ALL PROJECT REPORTING VISIBLE TO EACH DONOR, ONLINE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H) THE WATER TRUST - 208,500 GRANT 23 WATER PROJECTS WERE FUNDED, INSTALLED AND/OR REPAIRED THROUGHOUT UGANDA BRINGING CLEAN, SAFE DRINKING WATER TO THE RURAL POOR. COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. THE WATER TRUST CONDUCTS LONG TERM FOLLOW-UP MEASUREMENT AND EVALUATION OF PROGRAM OUTCOMES IN COOPERATION WITH THE WATER PROJECT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,617
Liabilities
$30,412
Net assets
$617,205
Revenue
$2,155,591
Expenses
$2,051,420
Net income
$104,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.07$10.5$6.36$5.71$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.12$9.21$5.61$5.72$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.20$8.82$7.19$6.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.09$8.45$7.24$4.63$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.04$5.84$5.42$2.85$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.26$3.31$3.48$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.43$2.92$3.40$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.91$5.97$2.81$3.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.74$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.16$2.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.13$1.90$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.83$1.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.33