Civic Intelligence

The Digdeep Right to Water Project

990 • Fiscal year 2022 • EIN 46-0686920

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

932 Wilson St 2DLos Angeles, CA 90021

(424) 285-0773

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$209,974

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$31,996,496

Flat from 2022

Net Assets

Flat

$31,256,511

Flat from 2022

Liabilities

Flat

$739,985

Flat from 2022

Revenue

Flat

$27,002,648

Flat from 2022

Expenses

Flat

$12,100,079

Flat from 2022

Net Income

Flat

$14,902,569

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $51,609Liabilities 2013: $0Net Assets 2013: $51,6092013Assets 2014: $71,212Liabilities 2014: $5,898Net Assets 2014: $65,3142014Assets 2015: $1,105,537Liabilities 2015: $6,606Net Assets 2015: $1,098,9312015Assets 2016: $1,803,906Liabilities 2016: $2,339Net Assets 2016: $1,801,5672016Assets 2017: $2,194,455Liabilities 2017: $7,254Net Assets 2017: $2,187,2012017Assets 2018: $3,046,319Liabilities 2018: $28,481Net Assets 2018: $3,017,8382018Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2020: $11,980,989Liabilities 2020: $321,152Net Assets 2020: $11,659,8372020Assets 2021: $16,956,500Liabilities 2021: $281,639Net Assets 2021: $16,674,8612021Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2023: $29,522,861Liabilities 2023: $505,002Net Assets 2023: $29,017,8592023Assets 2024: $25,191,946Liabilities 2024: $776,351Net Assets 2024: $24,415,5952024

Highlighted filing

2022

Assets$31,996,496
Liabilities$739,985
Net Assets$31,256,511

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $253,119Expenses 2013: $201,510Net Income 2013: $51,6092013Revenue 2014: $242,272Expenses 2014: $228,567Net Income 2014: $13,7052014Revenue 2015: $1,514,190Expenses 2015: $480,573Net Income 2015: $1,033,6172015Revenue 2016: $1,315,503Expenses 2016: $612,867Net Income 2016: $702,6362016Revenue 2017: $1,469,497Expenses 2017: $1,083,863Net Income 2017: $385,6342017Revenue 2018: $2,244,276Expenses 2018: $1,412,592Net Income 2018: $831,6842018Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2020: $11,731,501Expenses 2020: $3,795,641Net Income 2020: $7,935,8602020Revenue 2021: $12,789,451Expenses 2021: $7,390,271Net Income 2021: $5,399,1802021Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2023: $12,480,508Expenses 2023: $14,747,788Net Income 2023: -$2,267,2802023Revenue 2024: $11,102,883Expenses 2024: $15,803,361Net Income 2024: -$4,700,4782024

Highlighted filing

2022

Revenue$27,002,648
Expenses$12,100,079
Net Income$14,902,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$27,170,190
Mission and Program Overview

Mission

To foster access to safe, clean water to meet basic human needs worldwide with focuson protecting and promoting the human right to water through education and accessprojects.to engage in any activities that are reasonably related to or in furtherance of itsstated charitable purposes, or in any other charitable activities.

To foster access to safe, clean water to meet basic human needs worldwide with focus on protecting and promoting the human right to water through education and access projects. To engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,714,591$13,873,180▲ $1,158,589
Pledges and Grants Receivable$90,000$13,143,566▲ $13,053,566
Land, Buildings, and Equipment, Net$2,314,426$2,800,669▲ $486,243
Investments in Publicly Traded Securities$1,513,109$1,789,618▲ $276,509
Prepaid Expenses and Deferred Charges$143,870$191,717▲ $47,847
Intangible Assets-$148,196-
Inventories for Sale or Use$14,734$44,580▲ $29,846
Savings and Temporary Cash Investments$165,770$4,970▼ $160,800
Total Assets$16,956,500$31,996,496▲ $15,039,996
Liabilities
Accounts Payable and Accrued Expenses$281,639$588,527▲ $306,888
Other Liabilities$0$151,458▲ $151,458
Total Liabilities$281,639$739,985▲ $458,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,739,651$22,105,421▲ $11,365,770
Net Assets Without Donor Restrictions$5,935,210$9,151,090▲ $3,215,880
Total Net Assets Fund Balance$16,674,861$31,256,511▲ $14,581,650
Total Liabilities and Net Assets / Fund Balance$16,956,500$31,996,496▲ $15,039,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075,508$905,287$2,980,795
Buildings$403,553$22,147$425,700
Land$213,526-$213,526
Leasehold Improvements$65,294$4,867$70,161
Other Land Buildings$42,788-$42,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George McgrawChief Executive OfficerFT$193,200$16,774$209,974
Barbara DavisChief Relationship OfficerFT$176,296$5,352$181,648
Anne-marie JonesChief Operations OfficerFT$152,969$15,060$168,029
Julie WaechterChief Program OfficerFT$147,660$14,584$162,244
Emma RobbinsDirector of Navajo WaterFT$121,221$6,462$127,683
Megan MerendaDevelopment DirectorFT$120,415$6,585$127,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ztex Construction INCCochran Park Water System Construction1326 HENRY BRENNAN DR, El Paso, TX 79936$659,725
Tre & AssociatesCochran Park Water System Construction110 MESA PARK DRIVE SUITE 200, El Paso, TX 79912$569,675
Abc ContractingConstruction For Appalachia Water ProjecPO BOX 1389, Oceana, WV 24870$379,464
Causemic LLCDigital Strategy & MarketingPO BOX 11781, Portland, OR 97211$211,000
Upcause Public Relations LLCPublic Relations232 FORESIDE RD, Falmouth, ME 04105$169,433
Revenue and Support

Revenue Composition

Contributions and Grants
$26,690,977
Program Service Revenue
$0
Investment Income
$315,826
Other Revenue
$-4,155
All Other Contributions
$26,690,977
Change in Net Assets
$14,902,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$245,568Fair Market Value (FMV)
Total Noncash Contributions$245,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,001,265
Revenue Not Reported on Financial Statements
$1,383
Revenue Not Reported on Form 990
$-320,919
Total Revenue per Audited Statements
$26,680,346
Total Revenue per Form 990
$27,002,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,341,852
Salaries, Compensation, and Employee Benefits$4,843,877
Total Fundraising Expense$1,388,198
Grants and Similar Amounts Paid$591,485
Professional Fundraising Fees$322,865

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,656$145,900$569,405$3,607,961
Fees for Services Other$476,612$113,723$108,828$699,163
Grants to Domestic Orgs$532,449--$532,449
Other Employee Benefits$423,468$33,351$54,609$511,428
Office Expenses$348,295$99,578$31,538$479,411
Depreciation Depletion$419,382--$419,382
Current Officers, Directors, Trustees, and Key Employees$201,511$110,803$50,393$362,707
Fees for Services Professional Fundraising--$322,865$322,865
Payroll Taxes$236,712$23,566$45,346$305,624
Travel$194,375$19,019$46,386$259,780
Fees for Services Accounting-$245,777-$245,777
Advertising$47,565$10,113$97,119$154,797
Insurance$85,147$32,694-$117,841
Occupancy$63,087$42,057-$105,144
Other Expenses$17,193$93,656$47,040$93,656
Grants to Domestic Individuals$59,036--$59,036
Pension Plan Contributions$42,380$6,945$6,832$56,157
Information Technology$4,208$33,560-$37,768
Conferences and Meetings$15,240$8,372$7,837$31,449
Interest-$4,492-$4,492
Fees for Services Lobbying$4,293--$4,293
Fees for Service Investment Mgmnt Fees-$1,383-$1,383
Total Functional Expenses$9,616,405$1,095,476$1,388,198$12,100,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,100,079
Expenses per Audited Statements$12,098,696
Total Expenses per Audited Statements$12,098,696
Expenses Not Reported on Financial Statements$1,383
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityBaltimore, MD501(c)(3)Water Inspiration Fund Payment for Johns Hopkins University Research Project on Navajo Nation.$200,000
KaboomBethesda, MD501(c)(3)Colonias Playground$149,000
The Accomplis Collective IncNew York, NY501(c)(3)Support for Water Hauling$35,000
Birdspring ChapterWinslow, AZ501(c)(3)Water Is Life Fund - Water Delivery$20,000
Western Navajo FairTuba City, AZ501(c)(3)Water Is Life Fund$20,000
International Water Initiative for Sanitation and Hygiene Inc (iwsh FoundatOntario, CA501(c)(3)Ntu Plumbing Lab - Engineering Design$15,974
Navajo Technical UniversityCrownpoint, NM501(c)(3)Ntu Plumbing Certificate Program Scholarships$13,500
Utah Navajo Trust FundBlanding, UT501(c)(3)Water Inspiration Grant - Homesite Leases and Survey$13,050
EtinaMarina Del Rey, CA501(c)(3)Water Is Life Fund - to Dine Bah (water for the People)$10,000
Honor WaterFlagstaff, AZ501(c)(3)Community Outreach Gift - Douglas Mesa Spring$10,000
International Water Initiative for Sanitation and Hygiene Inc (iwsh FoundatOntario, CA-Ntu Plumbing Lab - Shipping of Materials$8,675
Barbara Schneider FoundationMinneapolis, MN-Mni Ki Wakan Conference Gift$7,500
Mueller CoAtlanta, GA501(c)(3)Water Inspiration Fund Payment for Leakfinder St System for Mcdowell County$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$322,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$151,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 990 form is reviewed in final draft form by the executive director, board chair and treasurer before it is finalized and issued.

Form 990, Part VI, Section B, Line 12C

Entity regularly updates its policy and distributions to, and inquires of, all possible parties where a conflict could possibly exist.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the annual review given by the bod. Officers are given annual reviews by the ceo, then reviewed by the bod.

Form 990, Part VI, Section C, Line 19

Governing documents made available upon requests.

Filing and Contact Details

Filer

Filer Name
The Digdeep Right to Water Project
EIN
46-0686920
Phone
4242850773
Address
932 WILSON ST 2D, LOS ANGELES, CA 90021

Signing Officer

Name
Anne-marie Jones
Title
Chief Operating Officer
Phone
4242850773
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Jones
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
9

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit, tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and 23701(d) of the california revenue and taxation code. The organization does not engage in any significant unrelated trades or businesses. Accordingly, no provision for income taxes is required. U.s. Gaap provides accounting and disclosure guidance about positions taken by and organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the organization are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414584
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA PRIMROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MARIE CHISCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HERSKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT ALVIDREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE-MARIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MERENDA
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE WAECHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4193200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NAVAJO WATER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014434
IRS990/GainOrLossGrp/SecuritiesAmt0149937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0591486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0532449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0532449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021575
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251974
IRS990/GrossReceiptsAmt027170190
IRS990/GrossSalesOfInventoryAmt054209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033560
IRS990/InformationTechnologyGrp/ProgramServicesAmt04208
IRS990/InformationTechnologyGrp/TotalAmt037768
IRS990/InsuranceGrp/ManagementAndGeneralAmt032694
IRS990/InsuranceGrp/ProgramServicesAmt085147
IRS990/InsuranceGrp/TotalAmt0117841
IRS990/IntangibleAssetsGrp/EOYAmt0148196
IRS990/InterestGrp/ManagementAndGeneralAmt04492
IRS990/InterestGrp/TotalAmt04492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044580
IRS990/InvestmentIncomeGrp/ExclusionAmt0151455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01789618
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02800669
IRS990/LandBldgEquipCostOrOtherBssAmt03732970
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS. TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016674861
IRS990/NetAssetsOrFundBalancesEOYAmt031256511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164371
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05935210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09151090
IRS990/NoncashContributionsAmt0245568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042057
IRS990/OccupancyGrp/ProgramServicesAmt063087
IRS990/OccupancyGrp/TotalAmt0105144
IRS990/OfficeExpensesGrp/FundraisingAmt031538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348295
IRS990/OfficeExpensesGrp/TotalAmt0479411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511428
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt047040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193656
IRS990/OtherExpensesGrp/ProgramServicesAmt03552796
IRS990/OtherExpensesGrp/ProgramServicesAmt117193
IRS990/OtherExpensesGrp/TotalAmt03552796
IRS990/OtherExpensesGrp/TotalAmt1134720
IRS990/OtherExpensesGrp/TotalAmt293656
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0151458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0569405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892656
IRS990/OtherSalariesAndWagesGrp/TotalAmt03607961
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236712
IRS990/PayrollTaxesGrp/TotalAmt0305624
IRS990/PensionPlanContributionsGrp/FundraisingAmt06832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042380
IRS990/PensionPlanContributionsGrp/TotalAmt056157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013143566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191717
IRS990/PrincipalOfficerNm0ANNE-MARIE JONES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND RESEARCH PROJECTS HELP AMERICANS LEARN ABOUT THE WATER AND SANITATION ACCESS GAP AND FIND THE TOOLS TO SOLVE THIS CRISIS. HIGHLIGHTS FROM 2022 INCLUDE: 1. WE PARTICIPATED IN AND LED WORKSHOPS AT NUMEROUS CONFERENCE INCLUDING WORLD WATER WEEK, USWA, SCIENS, GWA, AND WE HOSTED A CONVENING OF 15 ORGANIZATIONS TO SPEARHEAD COLLECTIVE ACTION TO SOLVE THE US WATER AND WASTEWATER CRISIS. 2. WE RAISED AWARENESS THROUGH MEDIA ABOUT THE US WATER ACCESS GAP AND ITS IMPACT OF PEOPLE LIVING WITHOUT RUNNING WATER ON THE NAVAJO NATIONS, IN WEST VIRGINIA, AND IN TEXAS COLONIAS, AND WHAT WILL BE REQUIRED TO SOLVE THE CRISIS. 3. WE PUBLISHED A MOMENTOUS REPORT, DRAINING: THE ECONOMIC IMPACT OF AMERICAN'S HIDDEN WATER CRISIS, WHICH IDENTIFIED THE ALLOWING THE WATER GAP TO PERSIST IS COSTING THE US ECONOMY $8.58 BILLION EACH YEAR AND PRESENTED THE FINDINGS IN A BRIEFING FOR THE WHITE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012424281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522046
IRS990/PYInvestmentIncomeAmt0338594
IRS990/PYOtherExpensesAmt03795068
IRS990/PYOtherRevenueAmt026576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05399180
IRS990/PYSalariesCompEmpBnftPaidAmt02776618
IRS990/PYTotalExpensesAmt07390271
IRS990/PYTotalProfFndrsngExpnsAmt0296539
IRS990/PYTotalRevenueAmt012789451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014902569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026690977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012424281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011273208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.78$24.4$11.1$15.8$4.70
2023Summary only. Only limited summary data is available for this year.$29.5$0.51$29.0$12.5$14.7$2.27
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2022Summary only. Only limited summary data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.28$16.7$12.8$7.39$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.32$11.7$11.7$3.80$7.94
2019Summary only. Only limited summary data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.24$1.41$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.47$1.08$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.32$0.61$0.70
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.51$0.48$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00