Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$24,031,910
Up $4,445,278 (+23%) from 2020
Net Assets
Up$20,174,945
Up $3,857,161 (+24%) from 2020
Liabilities
Up$3,856,965
Up $588,117 (+18%) from 2020
Revenue And Expenses
Revenue
Down$14,837,978
Down $172,167 (-1.1%) from 2020
Expenses
Up$11,919,544
Up $435,154 (+3.8%) from 2020
Net Income
Down$2,918,434
Down $607,321 (-17%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $14,837,978
Mission and Program Overview
Mission
The water foundation and our partners advance lasting solutions to secure safe water for people, restore and sustain freshwater ecosystems, and build climate resilience.
Secure safe water for people, restore and sustain freshwater ecosystems, build climate resilience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,438,101 | $17,848,302 | ▲ $1,410,201 |
| Pledges and Grants Receivable | $2,111,961 | $5,318,096 | ▲ $3,206,135 |
| Cash and Non-Interest-Bearing Accounts | $489,201 | $413,529 | ▼ $75,672 |
| Land, Buildings, and Equipment, Net | $246,477 | $168,382 | ▼ $78,095 |
| Prepaid Expenses and Deferred Charges | $73,892 | $56,601 | ▼ $17,291 |
| Total Assets | $19,586,632 | $24,031,910 | ▲ $4,445,278 |
| Other Assets Total | $227,000 | $227,000 | → $0 |
| Liabilities | |||
| Grants Payable | $2,516,429 | $3,026,775 | ▲ $510,346 |
| Accounts Payable and Accrued Expenses | $685,587 | $765,253 | ▲ $79,666 |
| Deferred Revenue | $66,832 | $64,937 | ▼ $1,895 |
| Total Liabilities | $3,268,848 | $3,856,965 | ▲ $588,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,493,877 | $10,879,808 | ▲ $385,931 |
| Net Assets With Donor Restrictions | $5,823,907 | $9,295,137 | ▲ $3,471,230 |
| Total Net Assets Fund Balance | $16,317,784 | $20,174,945 | ▲ $3,857,161 |
| Total Liabilities and Net Assets / Fund Balance | $19,586,632 | $24,031,910 | ▲ $4,445,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,363 | $161,500 | $269,863 |
| Leasehold Improvements | $56,188 | $119,952 | $176,140 |
| Other Land Buildings | $3,831 | $29,378 | $33,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Harvey Turner | Chief Executive Officer | FT | $273,205 | $32,433 | $305,638 |
| Jennifer Sokolove | Director of Programs & Strategy | FT | $188,625 | $32,168 | $220,793 |
| Nicole Verhoff | Director of Strategic Partnerships | FT | $190,319 | $25,029 | $215,348 |
| Lizette Leclerc | Director of Finance and Operations | FT | $190,319 | $23,659 | $213,978 |
| Andrew Fahlund | Senior Program Officer | FT | $174,313 | $27,408 | $201,721 |
| Juliet Christian-smith | Senior Program Officer | FT | $152,837 | $22,398 | $175,235 |
| Alexandra Paxton | Program Officer | FT | $146,876 | $22,115 | $168,991 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Lochhead | Chairman, President |
| Celeste Cantu | Vice Chair |
| David Beckman | Director |
| Hahrie Han | Director |
| John Echohawk | Director |
| Moira Mcdonald | Director |
| Peter Silva | Director |
| Michael Connor | Director (thru 11/24/2021) |
| Susan Bell | Director (thru 12/2/2021) |
| Laurie Dachs | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pyramid Communications INC | Communications Consulting | 1932 1ST AVE SUITE 507, Seattle, WA 98101 | $823,406 |
| Susan Bell & Associates LLC | Strategy Consulting | 570 OAK KNOLL LANE, Menlo Park, CA 94025 | $192,392 |
| Trattenprice Consulting | Strategy Consulting | 5429 MADISON AVE, Sacramento, CA 95841 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,649,347
- Program Service Revenue
- $0
- Investment Income
- $30,171
- Other Revenue
- $158,460
- All Other Contributions
- $14,649,347
- Change in Net Assets
- $2,918,434
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,685,719
- Revenue Not Reported on Financial Statements
- $152,259
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $152,259
- Total Revenue per Audited Statements
- $14,685,719
- Total Revenue per Form 990
- $14,837,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,282,671 |
| Other Expenses | $3,560,572 |
| Salaries, Compensation, and Employee Benefits | $3,076,301 |
| Total Fundraising Expense | $83,730 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,282,671 | - | - | $5,282,671 |
| Fees for Services Other | $2,384,318 | $113,918 | $3,214 | $2,501,450 |
| Other Salaries and Wages | $1,414,798 | $485,815 | $44,783 | $1,945,396 |
| Occupancy | $414,130 | $182,350 | $6,007 | $602,487 |
| Current Officers, Directors, Trustees, and Key Employees | $377,893 | $129,761 | $11,962 | $519,616 |
| Other Employee Benefits | $320,531 | $110,065 | $10,146 | $440,742 |
| Pension Plan Contributions | $124,031 | $42,590 | $3,926 | $170,547 |
| Depreciation Depletion | $53,399 | $23,847 | $849 | $78,095 |
| Fees for Services Legal | $47,244 | $16,199 | $571 | $64,014 |
| Office Expenses | $39,770 | $20,590 | $512 | $60,872 |
| Fees for Services Lobbying | $60,075 | - | - | $60,075 |
| Fees for Services Accounting | $36,881 | $15,923 | $611 | $53,415 |
| Information Technology | $33,034 | $14,380 | $492 | $47,906 |
| Conferences and Meetings | $7,823 | $19,760 | $9 | $27,592 |
| Travel | $9,572 | $1,474 | $47 | $11,093 |
| Insurance | $4,104 | $1,819 | $64 | $5,987 |
| Other Expenses | $1,502 | $705 | $21 | $2,228 |
| Total Functional Expenses | $10,642,655 | $1,193,159 | $83,730 | $11,919,544 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,919,544 |
| Total Expenses per Form 990 | $11,919,544 |
| Total Expenses per Audited Statements | $11,767,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-152,259 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Water Center | Visalia, CA | 501(c)(3) | Water Access and Conservation | $315,000 |
| Clean Water Fund | Mt Clemens, MI | 501(c)(3) | Water Access and Conservation | $225,000 |
| Leadership Counsel for Justice and Accountability | Fresno, CA | 501(c)(3) | Water Access and Conservation | $219,775 |
| Policylink | Oakland, CA | 501(c)(3) | Water Access and Conservation | $175,000 |
| Natural Resources Defense Council Inc | New York, NY | 501(c)(3) | Water Access and Conservation | $150,000 |
| American Rivers Inc | Washington, DC | 501(c)(3) | Water Access and Conservation | $144,000 |
| The Nature Conservancy | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $133,000 |
| California Water Data Consortium | Sacramento, CA | 501(c)(3) | Water Access and Conservation | $130,000 |
| River Partners | Chico, CA | 501(c)(3) | Water Access and Conservation | $125,664 |
| Trout Unlimited | Arlington, VA | 501(c)(3) | Water Access and Conservation | $125,000 |
| Nez Perce Tribe | Lapwai, ID | Npt | Water Access and Conservation | $120,000 |
| National Audubon Societyaudubon California | New York, NY | 501(c)(3) | Water Access and Conservation | $115,000 |
| Local Government Commission | Sacramento, CA | 501(c)(3) | Water Access and Conservation | $106,600 |
| California League of Conservation Voters | Oakland, CA | 501(c)(4) | Water Access and Conservation | $100,000 |
| Nature for All | Monterey Park, CA | 501(c)(3) | Water Access and Conservation | $100,000 |
| Rural Community Assistance Partnership | Washington, DC | 501(c)(3) | Water Access and Conservation | $100,000 |
| Self-help Enterprises | Visalia, CA | 501(c)(3) | Water Access and Conservation | $100,000 |
| Tides Advocacy | Los Angeles, CA | 501(c)(4) | Water Access and Conservation | $100,000 |
| Los Angeles Alliance for a New Economy | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $90,000 |
| Pacific Institute | Oakland, CA | 501(c)(3) | Water Access and Conservation | $88,000 |
| Sustainable Conservation | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $80,625 |
| The Regents of the University of California Irvine | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $80,000 |
| Environmental Defense Fund Inc | New York, NY | 501(c)(3) | Water Access and Conservation | $75,000 |
| The Freshwater Trust | Portland, OR | 501(c)(3) | Water Access and Conservation | $75,000 |
| Washington Conservation Voters | Seattle, WA | 501(c)(4) | Water Access and Conservation | $75,000 |
| River Network | Boulder, CO | 501(c)(3) | Water Access and Conservation | $70,000 |
| California Trout Inc | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $65,000 |
| Theodore Roosevelt Conservation Partnership | Washington, DC | 501(c)(3) | Water Access and Conservation | $65,000 |
| Comite Civico Del Valle Inc | Brawley, CA | 501(c)(3) | Water Access and Conservation | $55,000 |
| East Yard Communities for Environmental Justice | Commerce, CA | 501(c)(3) | Water Access and Conservation | $55,000 |
| Physicians for Social Responsibility - Los Angeles | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $55,000 |
| The Regents of the University of California Los Angeles | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $51,600 |
| Amigos Bravos | Taos, NM | 501(c)(3) | Water Access and Conservation | $50,000 |
| Environmental Advocates Ny | Albany, NY | 501(c)(3) | Water Access and Conservation | $50,000 |
| Heal the Bay | Santa Monica, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Los Angeles Waterkeeper | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Northern California Water Association | Sacramento, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Rockefeller Philanthropy Advisors | New York, NY | 501(c)(3) | Water Access and Conservation | $50,000 |
| Spur | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Strategic Concepts in Organizing & Policy Education | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Texas Southern University Foundation | Houston, TX | 501(c)(3) | Water Access and Conservation | $50,000 |
| The Pew Charitable Trusts | Washington, DC | 501(c)(3) | Water Access and Conservation | $50,000 |
| Treepeople Inc | Beverly Hills, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| Tuolumne River Trust | Sonora, CA | 501(c)(3) | Water Access and Conservation | $50,000 |
| US Water Alliance | Washington, DC | 501(c)(3) | Water Access and Conservation | $50,000 |
| Union of Concerned Scientists | Cambridge, MA | 501(c)(3) | Water Access and Conservation | $50,000 |
| We the People of Detroit | Detroit, MI | 501(c)(3) | Water Access and Conservation | $50,000 |
| Defenders of Wildlife | Washington, DC | 501(c)(3) | Water Access and Conservation | $45,000 |
| Audubon New Mexico | Santa Fe, NM | 501(c)(3) | Water Access and Conservation | $40,000 |
| Children of the Setting Sun Productions | Bellingham, WA | 501(c)(3) | Water Access and Conservation | $40,000 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)(3) | Water Access and Conservation | $40,000 |
| Ducks Unlimited Inc | Rancho Cordova, CA | 501(c)(3) | Water Access and Conservation | $39,336 |
| Conservation Voters for Idaho | Boise, ID | 501(c)(3) | Water Access and Conservation | $35,000 |
| Sierra Club Foundation | Oakland, CA | 501(c)(3) | Water Access and Conservation | $35,000 |
| Institute for Nonprofit News | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $30,000 |
| Not an Alternative | Vashon, WA | 501(c)(3) | Water Access and Conservation | $30,000 |
| Western Resource Advocates | Boulder, CO | 501(c)(3) | Water Access and Conservation | $30,000 |
| Multiplier | Oakland, CA | 501(c)(3) | Water Access and Conservation | $26,000 |
| Regents of the University of California at Berkeley | Berkeley, CA | 501(c)(3) | Water Access and Conservation | $26,000 |
| Anthropocene Alliance | Micanopy, FL | 501(c)(3) | Water Access and Conservation | $25,000 |
| Columbia Riverkeeper | Hood River, OR | 501(c)(3) | Water Access and Conservation | $25,000 |
| Conservation Voters New Mexico | Santa Fe, NM | 501(c)(4) | Water Access and Conservation | $25,000 |
| Coro Northern California | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Council for Watershed Health | Pasadena, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Farmworkers Institute of Education & Leadership Development | Tehachapi, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Idaho Wildlife Federation | Boise, ID | 501(c)(3) | Water Access and Conservation | $25,000 |
| Maderachowchilla Resource Conservation District | Chowchilla, CA | Mcrcd | Water Access and Conservation | $25,000 |
| Michigan League of Conservation Voters Education Fund | Arbor, MI | 501(c)(3) | Water Access and Conservation | $25,000 |
| Northwest Sportfishing Industry Association | Oregon City, OR | 501(c)(6) | Water Access and Conservation | $25,000 |
| Nw Energy Coalition | Seattle, WA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Public Policy Institute of California | San Francisco, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Save Our Wild Salmon Coalition | Seattle, WA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Sierra Health Foundation Center for Health Program Management | Sacramento, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Special Service for Groups Inc | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Trees Foundation | Redway, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| United Community Foundation | Westley, CA | 501(c)(3) | Water Access and Conservation | $25,000 |
| Southwest Organizing Project | Albuquerque, NM | 501(c)(3) | Water Access and Conservation | $20,000 |
| Western Environmental Law Center | Eugene, OR | 501(c)(3) | Water Access and Conservation | $20,000 |
| Kounkuey Design Initiative | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $15,000 |
| Ag Innovations | Sebastopol, CA | 501(c)(3) | Water Access and Conservation | $13,500 |
| Active San Gabriel Valley | El Monte, CA | 501(c)(3) | Water Access and Conservation | $10,000 |
| Groundwater Resources Association of California | Sacramento, CA | 501(c)(6) | Water Access and Conservation | $10,000 |
| Pacific Rivers | Portland, OR | 501(c)(3) | Water Access and Conservation | $10,000 |
| Pacoima Beautiful | Pacoima, CA | 501(c)(3) | Water Access and Conservation | $10,000 |
| Proyecto Pastoral | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $10,000 |
| Los Angeles Conservation Corps Inc | Los Angeles, CA | 501(c)(3) | Water Access and Conservation | $8,571 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY SUSAN BELL, DIRECTOR | Consulting Services | No | $192,392 |
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
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The audit committee reviewed and approved the water foundation's annual tax returns before submission to the irs. Any significant findings have been discussed with the full board. The full board received a copy of the completed form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“1. Annual distribution of the policy and disclosures is furnished annually to all incumbent and incoming directors and officers. Each director and officer shall annually sign a statement that affirms that he or she has received a copy of the policy; has read and understands the policy; and has agreed to comply with this policy. Each year each director and officer shall file a statement with the board of directors that lists: (1) any outside employment or consulting work that could constitute a conflict; and (2) any board membership or affiliation with other organizations that could constitute a conflict. Each director and officer must also list his or her investments in any corporation, partnership, trust or fund in which he or she, together with members of his or her family, has directly or indirectly a greater than 35% ownership interest, regardless of whether such investments could constitute a conflict. 2. Disclosure of all conflicts and potential conflict including all material facts concerning any situation that might be viewed as a conflict shall be disclosed to the board of directors by the director or officer concerned. 3. Procedures necessary to approve any conflict. No director of officer may be present for a vote by the board of directors on any decision or action by water foundation for which the board of directors has determined that the director of office has a financial or non-financial conflict of interest. 4. Additional procedures necessary to approve a conflict involving a material financial interest. The board of directors shall not approve any transaction to which the water foundation would be a party and in which the board of directors has determined that a director or officer of wf has a conflict of interest involving a material financial interest unless and until the board of directors has specifically and in good faith determined after reasonable investigation that: (a) the board is aware of all material facts concerning the transaction and the director or officer's interest in the transaction; (b) wf is entering into the transaction for its own benefit; (c) the transaction is fair and reasonable as to wf and (d) wf could not have obtained a more advantageous arrangement with reasonable effort under the circumstances.”
Form 990, Part VI, Section B, Line 15
“The salary or other compensation of the ceo [and chief financial officer] of the corporation and the manner and time of the payment thereof shall be fixed and determined by the board of directors. The board of directors shall review the compensation packages, including all benefits, of the ceo [and chief financial officer] of the corporation, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when each such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such office is modified, unless the modification applies to substantially all of the employees of this corporation. Directors, officers, and members of committees shall not be entitled to compensation for their services as such, although the board of directors may authorize, by resolution, the advance or reimbursement to a director of reasonable and actual expenses incurred as a director, such as for attending meetings of the board and board committees.”
Form 990, Part VI, Section C, Line 19
“Any audited financial statements obtained by this corporation shall be made available for inspection by the attorney general and the general public within nine months after the close of the fiscal year to which the statements relate, and shall remain available for three years (1) by making them available at this corporation's principal, regional, and district offices during regular business hours and (2) either by mailing a copy to any person who so requests in person or in writing or by posting them on this corporation's website.”
Filing and Contact Details
Filer
- Filer Name
- Water Foundation
- EIN
- 37-1833985
- Phone
- 9164143310
- Address
- 555 CAPITOL MALL 1155, SACRAMENTO, CA 95814
Signing Officer
- Name
- Lizette Leclerc
- Title
- Director of Finance & Ops
- Phone
- 9164143310
- Signed
- 2022-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allison Harvey Turner
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 10
Preparer
- Firm
- Hood & Strong Llp
- Address
- 60 SO MARKET ST STE 200, SAN JOSE, CA 95113
- Preparer
- Maga E Kisriev
- Phone
- 4089988400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services and contract fees: program service expenses 2,384,318. Management and general expenses 113,918. Fundraising expenses 3,214. Total expenses 2,501,450.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets from water funders initiative 938,727.”
Financial Statement Notes
PART III, LINE 4:
“The artwork is of lakes, rivers and wildlife.”
PART X, LINE 2:
“The foundation is exempt from income taxes under internal revenue code (irc) section 501(c)(3) and state income tax under section 23701 of the california revenue and taxation code. However, the foundation is required to file federal and state information returns. As of december 31, 2021, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental revenue netted against expenses on audited financial statements 152,259.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental revenue netted against expenses on audited financial statements -152,259.”
Raw XML AppendixShowing 400 of 1,599 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 685587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 14649347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIZETTE LECLERC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164143310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 CAPITOL MALL 1155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19760 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 823406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1932 1ST AVE SUITE 507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 570 OAK KNOLL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5429 MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95841 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PYRAMID COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUSAN BELL & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRATTENPRICE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNICATIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STRATEGY CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14649347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5282671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30171 |
| IRS990/CYOtherExpensesAmt | 0 | 3560572 |
| IRS990/CYOtherRevenueAmt | 0 | 158460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2918434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3076301 |
| IRS990/CYTotalExpensesAmt | 0 | 11919544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14837978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78095 |
| IRS990/Desc | 0 | HEALTHY WATERSHEDS: THROUGH PROGRAM INVESTMENTS IN NONPROFIT AND COMMUNITY ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY WATERSHEDS PROGRAM IS ADVANCING SOLUTIONS THAT SUSTAIN AND RESTORE FRESHWATER ECOSYSTEMS AND BUILD CLIMATE RESILIENCE. WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA, THE PACIFIC NORTHWEST, AND NEW MEXICO, INCLUDING ADVOCACY AND POLICY LEADERSHIP BY THE GROUNDWATER LEADERSHIP FORUM, A GROUP OF NONPROFIT AND COMMUNITY ORGANIZATIONS DEDICATED TO FAIR AND EFFECTIVE IMPLEMENTATION OF CALIFORNIA'S SUSTAINABLE GROUNDWATER MANAGEMENT ACT; ADVOCACY AND ORGANIZING TO PROTECT AND RESTORE THE SALTON SEA; COLLABORATIVE EFFORTS IN THE SNAKE RIVER BASIN TO ADVANCE TRIBAL JUSTICE AND ABUNDANT SALMON, AND COMMUNITY-LED EFFORTS IN NEW MEXICO TOWARD OUTSTANDING WATERS PROTECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5823907 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9295137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5052412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 611 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53415 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64014 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60075 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2384318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2501450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LOCHHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELESTE CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE DACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ECHOHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAHRIE HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOIRA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON HARVEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZETTE LECLERC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE VERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SOKOLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW FAHLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIET CHRISTIAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA PAXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 273205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 188625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 12/2/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 11/24/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF PROGRAMS & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2547000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2516429 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3026775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5282671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5282671 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14837978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 492 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47906 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479212 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16317784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20174945 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 152259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 152259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10493877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10879808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6007 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 938727 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440742 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6201 |
| IRS990/OtherRevenueTotalAmt | 0 | 6201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1945396 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2111961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5318096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56601 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON HARVEY TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY COMMUNITIES: THROUGH PROGRAM INVESTMENTS IN NONPROFIT AND COMMUNITY ORGANIZATIONS, AS WELL AS CONSULTANTS, THE HEALTHY COMMUNITIES PROGRAM IS ADVANCING SOLUTIONS THAT SECURE SAFE DRINKING WATER AND BUILD CLIMATE RESILIENCE. WATER FOUNDATION GRANTS SUPPORTED WORK IN CALIFORNIA AND NEW MEXICO, AS WELL AS NATIONALLY, INCLUDING A CALIFORNIA COALITION LEADING ON THE HUMAN RIGHT TO WATER; THE OURWATERLA COALITION'S ORGANIZING AND ADVOCACY WORK TO ESTABLISH EQUITABLE AND NATURE-BASED INFRASTRUCTURE IN LOS ANGELES COUNTY; AND RESEARCH AND ANALYSIS TO HELP NEW MEXICO NONPROFIT ORGANIZATIONS AND POLICYMAKERS ADVANCE DRINKING WATER SOLUTIONS. THE WATER FOUNDATION IS ALSO SUPPORTING NATIONAL MOVEMENT-BUILDING ON SAFE AND AFFORDABLE WATER AND WATER INFRASTRUCTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4233733 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2345681 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER TABLE: THE WATER TABLE IS A COLLABORATIVE OF FUNDERS WHO BELIEVE IN A SHARED VISION OF A SUSTAINABLE WATER FUTURE. TABLE MEMBERS ALIGN AND POOL FUNDING FOR TRANSFORMATIVE SOLUTIONS FOR WATER CHALLENGES THAT WILL BRING SYSTEMIC CHANGE. SINCE ITS INCEPTION IN 2016, THE WATER TABLE HAS ALIGNED OVER $500 MILLION TO WATER SOLUTIONS IN PARTNERSHIP WITH MORE THAN 150 FUNDERS AND NON-GOVERNMENTAL ORGANIZATIONS. THE WATER FOUNDATION INTEGRATED WITH THE WATER TABLE IN EARLY 2022 TO INTRODUCE NEW SOURCES OF CAPITAL, RELATIONSHIPS, AND EXPERTISE, AND THE OPPORTUNITY TO FIND NEW WAYS OF WORKING ACROSS ISSUES AND GEOGRAPHIES. THE WATER TABLE AND WATER FOUNDATION ARE COMMITTED TO ADDING RESOURCES AND STRENGTHENING COORDINATION AMONG FUNDERS AND PARTNERS IN THE FIELD, AND TO FURTHER INCORPORATING THE PRINCIPLES OF DIVERSITY, EQUITY, AND INCLUSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 758741 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSITIONING STRATEGIES: IN 2021, WATER FOUNDATION GRANTS ALSO HELPED LAUNCH THE CALIFORNIA WATER DATA CONSORTIUM AND ESTABLISH AN EMERGING FEDERAL POLICY PROGRAM THAT BUILDS THE POLITICAL WILL FOR PUBLIC INVESTMENTS IN CLEAN DRINKING WATER, WATER INFRASTRUCTURE IMPROVEMENTS, AND ESSENTIAL WATERSHEDS RESTORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 597769 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 389990 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14821000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5979573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29317 |
| IRS990/PYOtherExpensesAmt | 0 | 2739368 |
| IRS990/PYOtherRevenueAmt | 0 | 159828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3525755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2765449 |
| IRS990/PYTotalExpensesAmt | 0 | 11484390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15010145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2918434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 152259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16438101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17848302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14649347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14821000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14201584 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,031,910
- Liabilities
- $3,856,965
- Net assets
- $20,174,945
- Revenue
- $14,837,978
- Expenses
- $11,919,544
- Net income
- $2,918,434
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits
New York, NY
View OrganizationRyanchelsea-Clinton Community
501(c)3
Revenue$24,020,763
Assets$17,966,484
Revenue vs current organization
62% higherAssets vs current organization
25% lowerFort Wayne, IN
View OrganizationArts United of Greater Fort Wayne Inc
501(c)3
Revenue$6,643,931
Assets$24,008,939
Revenue vs current organization
55% lowerAssets vs current organization
About the sameWashington, DC
View OrganizationThe Seed Public Charter School of Washington DC
501(c)3
Revenue$13,588,641
Assets$24,077,731
Revenue vs current organization
8.4% lowerAssets vs current organization
About the sameTarboro, NC
View OrganizationNorth East Carolina Preparatory
501(c)3
Revenue$8,765,939
Assets$23,977,388
Revenue vs current organization
41% lowerAssets vs current organization
About the same