Civic Intelligence

The Water Project Inc.

990 • Fiscal year 2017 • EIN 26-1455510

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,336

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

410%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,953,771

Up $3,177,940 (+410%) from 2016

Net Assets

Up

$3,906,949

Up $3,165,846 (+427%) from 2016

Liabilities

Up

$46,822

Up $12,094 (+35%) from 2016

Revenue

Up

$5,972,603

Up $3,569,624 (+149%) from 2016

Expenses

Up

$2,806,757

Up $527,676 (+23%) from 2016

Net Income

Up

$3,165,846

Up $3,041,948 (+2455%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,953,771
Liabilities$46,822
Net Assets$3,906,949

Operations Trend

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

2017

Revenue$5,972,603
Expenses$2,806,757
Net Income$3,165,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,972,603
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 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 ongoing functionality of those projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,702$2,717,202▲ $2,610,500
Cash and Non-Interest-Bearing Accounts$564,376$744,305▲ $179,929
Pledges and Grants Receivable$81,148$468,354▲ $387,206
Land, Buildings, and Equipment, Net$13,508$12,685▼ $823
Prepaid Expenses and Deferred Charges$10,097$11,225▲ $1,128
Total Assets$775,831$3,953,771▲ $3,177,940
Liabilities
Accounts Payable and Accrued Expenses$34,728$46,822▲ $12,094
Total Liabilities$34,728$46,822▲ $12,094
Net Assets / Fund Balance
Unrestricted Net Assets$741,103$3,433,128▲ $2,692,025
Temporarily Rstr Net Assets-$473,821-
Total Net Assets Fund Balance$741,103$3,906,949▲ $3,165,846
Total Liabilities and Net Assets / Fund Balance$775,831$3,953,771▲ $3,177,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,685$17,636$30,321
Other Land Buildings-$6,425$6,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Peter ChassePresidentFT$126,356$26,980$153,336
Stan PatyrakVP of StrateFT$122,863$26,447$149,310
Michael BallouTreasurer/seFT$77,063$21,832$98,895

Board Members and Trustees

NameTitle
David MyersChairman
Amy KarjalaDirector
David SacraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,500
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$5,972,500
Change in Net Assets
$3,165,846

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$308,536Fair Market Value
Other Non Cash Contri Table12$120,000Fair Market Value
Total Noncash Contributions24$428,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,972,603
Total Revenue per Audited Statements
$5,972,603
Total Revenue per Form 990
$5,972,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,655,632
Salaries, Compensation, and Employee Benefits$805,343
Other Expenses$345,782
Total Fundraising Expense$335,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,556,416--$1,556,416
Other Salaries and Wages$197,495$58,058$163,740$419,293
Current Officers, Directors, Trustees, and Key Employees$157,806$32,977$12,636$203,419
Other Employee Benefits$75,081$15,862$21,969$112,912
Grants to Domestic Orgs$99,216--$99,216
Payroll Taxes$27,388$7,017$13,596$48,001
Travel$29,126$3,793$9,509$42,428
Fees for Services Other$9,100$1,659$24,545$35,304
All Other Expenses$18,435$2,667$10,883$31,985
Office Expenses$163$3,601$22,164$25,928
Pension Plan Contributions$10,382$3,307$8,029$21,718
Other Expenses$13,153$1,877$7,250$15,030
Fees for Services Accounting$1,497$4,158$8,056$13,711
Information Technology$6,639$2,213$2,213$11,065
Fees for Services Legal-$3,015$5,842$8,857
Advertising--$7,538$7,538
Depreciation Depletion-$5,110-$5,110
Insurance-$2,173-$2,173
Total Functional Expenses$2,272,725$198,162$335,870$2,806,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,806,757
Total Expenses per Audited Statements$2,806,757
Total Expenses per Form 990$2,806,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Water TrustBrooklyn, NY3See Part Iv$99,216

International Summary

Offices
1
Employees
1
Spending
$1,582,190

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
Sub-saharan Africa - KenyaProgram Ptnr SupportSee Part V11$1,328,331
Sub-saharan Africa - Sierra LeoneProgram Ptnr SupportSee Part V--$219,943
Middle East and North AfricaProgram ServicesSee Part V--$25,774
Sub-saharan Africa - Burkina FasoProgram Ptnr SupportSee Part V--$8,142
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
2018-08-10

Organization Details

Principal Officer
R Peter Chasse
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
319

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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 ongoing functionality of those projects.

Form 990, Page 1, Part I, Line 6

The water project's volunteer program consists of direct, in-office support and a global community of advocates choosing to use their own networks and influence to raise financial support for water projects through our peer- to-peer fundraising platform. In 2017, the water project benefitted from 3 in-office volunteers. Additionally, over 300 advocates raised financial support for water projects from within their own networks.

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

In partnership with safe water and sustainable hygiene initiative, western water and sanitation forum and africa sand dam foundation, the water project co-developed and strengthened water, hygiene and sanitation programs resulting in the implementation of new drilled and hand-dug wells, rehabilitation of broken wells, protection of springs and construction of subsurface dames, rainwater harvesting tanks, latrines and handwashing stations in kenya. In 2017, 216 new projects were constructed. All programs include community vetting and engagement, hygiene training, water project implementation, post-construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. The water project's kenya program included a mobile monitoring program (using smart-phones) to collect real-time data on past and present water points. The water project's operation and maintenance program provides ongoing support to non/under functioning water points. In 2017, 617 water projects were monitored through 1792 monitoring visits. These monitoring visits triggered 196 service/support visits to provide ongoing water service and support to communities. Rigorous and ongoing online reporting links givers with all of the above activity, showing how each donation makes a tangible impact in the water program and community.

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

In partnership with mariatu's hope, the water project 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 2017, 33 new projects were constructed. All programs include community vetting and engagement, hygiene training, water project implementation, post- construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. The water project's sierra leone program included a mobile monitoring program (using smart-phones) to collect real- time data on past and present water points. The water project's operation and maintenance program provides ongoing support to non/under functioning water points. In 2017, 124 water projects were monitored through 544 monitoring visits. These monitoring visits triggered 75 service/support visits to provide ongoing water service and support to communities. Rigorous and ongoing online reporting links givers with all of the above activity, showing how each donation makes a tangible impact in the water program and community.

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

In partnership with the water trust, the water project co-developed and strengthened water, hygiene and sanitation programs resulting in the implementation of new wells and protection of springs in uganda. In 2017, 10 new projects were constructed. All programs include community vetting and engagement, hygiene training, water project implementation, post- construction community engagement, multi-year monitoring/evaluation and maintenance/repair initiatives. The water project's uganda program included a monitoring program to collect real-time data on past and present water points. The water project's operation and maintenance program provides ongoing support to non/under functioning water points. In 2017, water projects were monitored through 128 monitoring visits. Rigorous and ongoing online reporting links givers with all of the above activity, showing how each donation makes a tangible impact in the water program and community.

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

In partnership with streams in burkina, the water project co-developed and strengthened water, hygiene and sanitation programs resulting in the launch of a new mobile monitoring program (using smart-phones) to collect real- time data on past water points. The water project's operation and maintenance program provides ongoing support to non/under functioning water points. In 2017, 92 water projects were monitored through 248 monitoring visits. These visits provided ongoing water service and support to communities. --------------------------------------------------------------------------- in 2017, the water project was granted membership and launched a regional office within the international humanitarian city (ihc) in dubai. The ihc is a global humanitarian hub in the region, supporting development and relief efforts in the middle east, asia, americas and africa. Membership to the ihc is by invitation only, and fixed costs are highly subsidized through the united arab emirates. This presence leverages the water project's existing relationships towards water access programs in the immediate region, and also places the water project closer to africa programs. The water project is the first water development organization in the ihc - which has 65 other nonprofit and intergovernmental organizations, un agencies and commercial entities.

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IRS990/Desc0SEE SCHEDULE O IN PARTNERSHIP WITH SAFE WATER AND SUSTAINABLE HYGIENE INITIATIVE, WESTERN WATER AND SANITATION FORUM AND AFRICA SAND DAM FOUNDATION, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW DRILLED AND HAND-DUG WELLS, REHABILITATION OF BROKEN WELLS, PROTECTION OF SPRINGS AND CONSTRUCTION OF SUBSURFACE DAMES, RAINWATER HARVESTING TANKS, LATRINES AND HANDWASHING STATIONS IN KENYA. IN 2017, 216 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECT'S KENYA PROGRAM INCLUDED A MOBILE MONITORING PROGRAM (USING SMART-PHONES) TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. IN 2017, 617 WATER PROJECTS WERE MONITORED THROUGH 1792 MONITORING VISITS. THESE MONITORING VISITS TRIGGERED 196 SERVICE/SUPPORT VISITS TO PROVIDE ONGOING WATER SERVICE AND SUPPORT TO COMMUNITIES. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.
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IRS990/MissionDesc0THE 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 ONGOING FUNCTIONALITY OF THOSE PROJECTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O IN PARTNERSHIP WITH MARIATU'S HOPE, THE WATER PROJECT 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 2017, 33 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST- CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECT'S SIERRA LEONE PROGRAM INCLUDED A MOBILE MONITORING PROGRAM (USING SMART-PHONES) TO COLLECT REAL- TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. IN 2017, 124 WATER PROJECTS WERE MONITORED THROUGH 544 MONITORING VISITS. THESE MONITORING VISITS TRIGGERED 75 SERVICE/SUPPORT VISITS TO PROVIDE ONGOING WATER SERVICE AND SUPPORT TO COMMUNITIES. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O IN PARTNERSHIP WITH THE WATER TRUST, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW WELLS AND PROTECTION OF SPRINGS IN UGANDA. IN 2017, 10 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST- CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECT'S UGANDA PROGRAM INCLUDED A MONITORING PROGRAM TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. IN 2017, WATER PROJECTS WERE MONITORED THROUGH 128 MONITORING VISITS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITY, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN PARTNERSHIP WITH STREAMS IN BURKINA, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE LAUNCH OF A NEW MOBILE MONITORING PROGRAM (USING SMART-PHONES) TO COLLECT REAL- TIME DATA ON PAST WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS. IN 2017, 92 WATER PROJECTS WERE MONITORED THROUGH 248 MONITORING VISITS. THESE VISITS PROVIDED ONGOING WATER SERVICE AND SUPPORT TO COMMUNITIES. --------------------------------------------------------------------------- IN 2017, THE WATER PROJECT WAS GRANTED MEMBERSHIP AND LAUNCHED A REGIONAL OFFICE WITHIN THE INTERNATIONAL HUMANITARIAN CITY (IHC) IN DUBAI. THE IHC IS A GLOBAL HUMANITARIAN HUB IN THE REGION, SUPPORTING DEVELOPMENT AND RELIEF EFFORTS IN THE MIDDLE EAST, ASIA, AMERICAS AND AFRICA. MEMBERSHIP TO THE IHC IS BY INVITATION ONLY, AND FIXED COSTS ARE HIGHLY SUBSIDIZED THROUGH THE UNITED ARAB EMIRATES. THIS PRESENCE LEVERAGES THE WATER PROJECT'S EXISTING RELATIONSHIPS TOWARDS WATER ACCESS PROGRAMS IN THE IMMEDIATE REGION, AND ALSO PLACES THE WATER PROJECT CLOSER TO AFRICA PROGRAMS. THE WATER PROJECT IS THE FIRST WATER DEVELOPMENT ORGANIZATION IN THE IHC - WHICH HAS 65 OTHER NONPROFIT AND INTERGOVERNMENTAL ORGANIZATIONS, UN AGENCIES AND COMMERCIAL ENTITIES.
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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/ExplanationTxt1SUB-SAHARAN AFRICA - KENYA 1,328,331 0 SUB-SAHARAN AFRICA - SIERRA LEONE 219,943 0 SUB-SAHARAN AFRICA - BURKINA FASO 8,142 0 MIDDLE EAST AND NORTH AFRICA 25,774 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3, COLUMN (E) AND PART II, LINE 1, COLUMN (D) WATER PROJECTS ARE INSTALLED AND REPAIRED WITHIN DEFINED REGIONAL PROGRAMS. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING AND EVALUATION, AND MAINTENANCE REPAIR INITIATIVES. PART I, LINE 3, SUB-LINE 5, MIDDLE EAST AND NORTH AFRICA THE WATER PROJECT'S MIDDLE EAST REGIONAL OFFICE, LOCATED AT THE INTERNATIONAL HUMANITARIAN CITY IN DUBAI, LEVERAGES THE WATER PROJECT'S EXISTING RELATIONSHIPS TOWARDS WATER ACCESS PROGRAMS IN THE IMMEDIATE REGION, AND PLACES THE WATER PROJECT CLOSER TO AFRICA PROGRAMS. PART II LINE 1(6) COLUMN (H) DESCRIPTION OF NONCASH ASSISTANCE DESIGN OUTREACH PROVIDED A GIFT IN KIND OF 12 LIFEPUMPS FOR INSTALLATION, TESTING AND EVALUATION WITHIN THE WATER PROJECT'S WESTERN KENYA WASH PROGRAM. LIFEPUMPS ARE RURAL WATER HANDPUMPS DESIGNED TO OUTPERFORM TRADITIONAL HAND-PUMPS IN STATIC WATER LEVEL DEPTH USE AND IN OVERALL RELIABILITY. THE WATER PROJECT'S MONITORING AND EVALUATION PROGRAM WILL PROVIDE ONGOING PROGRAMMATIC, COMPARATIVE AND END-USER EXPERIENCE DATA TO DESIGN OUTREACH AND THE WATER SECTOR.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WATER TRUST
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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 - 99,216 GRANT IN PARTNERSHIP WITH THE WATER TRUST, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED WATER, HYGIENE AND SANITATION PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW WELLS AND PROTECTION OF SPRINGS IN UGANDA. IN 2017, 10 NEW PROJECTS WERE CONSTRUCTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST- CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION AND MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECT'S UGANDA PROGRAM INCLUDED A MONITORING PROGRAM TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. IN 2017, 128 MONITORING VISITS WERE MADE. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO NON/UNDER FUNCTIONING WATER POINTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126356
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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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