Civic Intelligence

Safe Water Network

990 • Fiscal year 2023 • EIN 51-0570455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SAFEWATERNETWORK.ORG
122 E 42nd St 28th FL 2800New York, NY 10168

(212) 355-7233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$269,210

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$12,433,899

Down $1,089,023 (-8.1%) from 2022

Net Assets

Down

$11,240,861

Down $985,686 (-8.1%) from 2022

Liabilities

Down

$1,193,038

Down $103,337 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$5,236,731

Down $4,941,716 (-49%) from 2022

Expenses

Down

$5,860,331

Down $58,412 (-1.0%) from 2022

Net Income

Down

-$623,600

Down $4,883,304 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,603,894Liabilities 2010: $57,826Net Assets 2010: $5,546,0682010Assets 2011: $6,799,450Liabilities 2011: $28,506Net Assets 2011: $6,770,9442011Assets 2012: $8,718,425Liabilities 2012: $111,266Net Assets 2012: $8,607,1592012Assets 2013: $9,778,339Liabilities 2013: $212,728Net Assets 2013: $9,565,6112013Assets 2014: $8,493,467Liabilities 2014: $183,594Net Assets 2014: $8,309,8732014Assets 2015: $6,038,456Liabilities 2015: $288,139Net Assets 2015: $5,750,3172015Assets 2016: $12,386,368Liabilities 2016: $348,772Net Assets 2016: $12,037,5962016Assets 2017: $10,351,614Liabilities 2017: $843,444Net Assets 2017: $9,508,1702017Assets 2018: $8,336,169Liabilities 2018: $683,073Net Assets 2018: $7,653,0962018Assets 2019: $7,962,979Liabilities 2019: $598,170Net Assets 2019: $7,364,8092019Assets 2020: $7,075,277Liabilities 2020: $874,382Net Assets 2020: $6,200,8952020Assets 2021: $11,807,774Liabilities 2021: $2,823,459Net Assets 2021: $8,984,3152021Assets 2022: $13,522,922Liabilities 2022: $1,296,375Net Assets 2022: $12,226,5472022Assets 2023: $12,433,899Liabilities 2023: $1,193,038Net Assets 2023: $11,240,8612023Assets 2024: $16,324,439Liabilities 2024: $2,994,038Net Assets 2024: $13,330,4012024

Highlighted filing

2023

Assets$12,433,899
Liabilities$1,193,038
Net Assets$11,240,861
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,904,3212010Expenses 2011: $2,334,9562011Expenses 2012: $2,828,4982012Revenue 2013: $4,751,989Expenses 2013: $3,461,441Net Income 2013: $1,290,5482013Revenue 2014: $2,950,519Expenses 2014: $3,856,704Net Income 2014: -$906,1852014Revenue 2015: $2,377,176Expenses 2015: $4,625,241Net Income 2015: -$2,248,0652015Revenue 2016: $11,029,877Expenses 2016: $4,401,103Net Income 2016: $6,628,7742016Revenue 2017: $3,068,506Expenses 2017: $5,145,039Net Income 2017: -$2,076,5332017Revenue 2018: $4,309,971Expenses 2018: $6,029,808Net Income 2018: -$1,719,8372018Revenue 2019: $5,915,275Expenses 2019: $5,729,864Net Income 2019: $185,4112019Revenue 2020: $4,176,561Expenses 2020: $5,215,453Net Income 2020: -$1,038,8922020Revenue 2021: $8,506,828Expenses 2021: $5,517,247Net Income 2021: $2,989,5812021Revenue 2022: $10,178,447Expenses 2022: $5,918,743Net Income 2022: $4,259,7042022Revenue 2023: $5,236,731Expenses 2023: $5,860,331Net Income 2023: -$623,6002023Revenue 2024: $9,062,782Expenses 2024: $6,089,401Net Income 2024: $2,973,3812024

Highlighted filing

2023

Revenue$5,236,731
Expenses$5,860,331
Net Income-$623,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,236,892
Mission and Program Overview

Mission

We accelerate the development of innovative, affordable solutions that ensure access to sustainable sources of safe water. We coordinate public, private and nonprofit expertise to advance the most promising and practical approaches for broad scale global impact.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,280,062$2,936,078▼ $2,343,984
Cash and Non-Interest-Bearing Accounts$2,917,515$2,166,817▼ $750,698
Savings and Temporary Cash Investments$1,801,724$1,971,603▲ $169,879
Land, Buildings, and Equipment, Net$501,145$583,104▲ $81,959
Prepaid Expenses and Deferred Charges$336,938$471,143▲ $134,205
Intangible Assets$429,944$216,460▼ $213,484
Accounts Receivable$130,565$116,160▼ $14,405
Total Assets$13,522,922$12,433,899▼ $1,089,023
Other Assets Total$2,125,029$3,972,534▲ $1,847,505
Liabilities
Accounts Payable and Accrued Expenses$437,427$779,370▲ $341,943
Other Liabilities$435,307$221,867▼ $213,440
Deferred Revenue$389,975$166,902▼ $223,073
Unsecured Notes Loans Payable$33,666$24,899▼ $8,767
Total Liabilities$1,296,375$1,193,038▼ $103,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,843,465$6,063,480▼ $2,779,985
Net Assets Without Donor Restrictions$3,383,082$5,177,381▲ $1,794,299
Total Net Assets Fund Balance$12,226,547$11,240,861▼ $985,686
Total Liabilities and Net Assets / Fund Balance$13,522,922$12,433,899▼ $1,089,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,104$711,818$1,294,922
Other Assets Org$3,972,534--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundOutgoing CEO/secretaryFT$243,311$25,899$269,210
Ravindra SewakIndia Country DirectorFT$111,554$72,141$183,695
Charles B NimakoCountry DirectorFT$139,727$36,973$176,700
Flavia DaneseDirector Finance & OperationsFT$138,054$23,041$161,095

Board Members and Trustees

NameTitle
Steve ZideChairman
Rita Colwell PhdVice Chair
Christina GoldBoard Member
Richard DelaneyBoard Member
Surya N MahopatraBoard Member
Venkat SrinivasanBoard Member
Vivek SankaranBoard Member
Josh S WestonOutgoing Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745,330
Program Service Revenue
$445,517
Investment Income
$25,263
Other Revenue
$20,621
All Other Contributions
$4,745,330
Change in Net Assets
$-623,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,801,955
Salaries, Compensation, and Employee Benefits$2,058,376
Total Fundraising Expense$301,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,241$133,365$131,045$1,310,651
Depreciation Depletion$1,066,093$420$315$1,066,828
Fees for Services Other$518,761$75,866$71,555$666,182
Occupancy$259,550$47,144$35,358$342,052
Payroll Taxes$264,382$14,263$7,680$286,325
Current Officers, Directors, Trustees, and Key Employees$216,877$26,821$25,512$269,210
Travel$263,611$179$134$263,924
Fees for Services Accounting$159,716$74,009-$233,725
Other Employee Benefits$159,009$14,141$7,615$180,765
Office Expenses$112,975$8,576$6,432$127,983
Information Technology$109,843$8,349$6,262$124,454
Insurance$78,685$2,568$1,926$83,179
Other Expenses$43,784-$6,746$43,784
Interest$15,607--$15,607
Pension Plan Contributions$10,050$894$481$11,425
Fees for Services Legal$10,056$373-$10,429
All Other Expenses$324$100$70$494
Total Functional Expenses$5,152,132$407,068$301,131$5,860,331
International Activity

International Summary

Offices
5
Employees
113
Spending
$4,807,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - IndiaDirect Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.25$3,731,553
Sub-saharan Africa - GhanaDirect Project ExpensesConstruct and Improve Water Kiosks.3108$1,076,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$221,867
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by safe water network's independent accounting firm and reviewed in detail by the ceo and other members of management. A full copy of the form is presented to the governing body prior to its filing.”

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

“The officers and directors self-monitor. In the event of a conflict, the individual with the conflict shall excuse him/herself from the discussion and/or vote as directed by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the compensation package of the ceo. During 2022, the ceo approved the compensation package for the cfo, ghana country head and india country head based upon performance measures. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy,and other financial information available to the public upon request. Form 990 and audited financial statements are available for download on organization's website.”

Filing and Contact Details

Filer

Filer Name
Safe Water Network
EIN
51-0570455
Phone
2123557233
Address
122 E 42ND ST 28TH FL 2800, NEW YORK, NY 10168

Signing Officer

Name
Kurt Soderlund
Title
Chief Executive Officer
Phone
2123557233
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Williams
Formed
2005
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Safe water network envisions a world with healthy, thriving communities managing their supply of safe water. Our mission is to develop and scale-up innovative solutions, document best practices and build partnerships to reach millions with safe water globally.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 518,761. Management and general expenses 75,866. Fundraising expenses 71,555. Total expenses 666,182.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjusments -362,086.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's foreign divisions may require certain additional forms associated with their respective countries and / or provinces.”

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IRS990/Desc0SAFE WATER NETWORK'S PRIORITY IS TO ENSURE COMMUNITIES HAVE A SUPPLY OF SAFE WATER THAT IS SUSTAINABLE AND ACCESSIBLE TO ALL. WE SUPPORT THE SCALE-UP OF SUCCESSFUL APPROACHES THROUGH (I) FIELD IMPLEMENTATIONS IN GHANA AND INDIA THAT DEMONSTRATE AND DOCUMENT VIABLE APPROACHES FOR RURAL AND PERI-URBAN COMMUNITIES; (II) TECHNICAL SERVICES THAT PROVIDE TRAINING, RESOURCES AND CAPABILITIES TO OTHER ORGANIZATIONS THAT COLLECTIVELY REACH 10 MILLION PEOPLE WITH SAFE WATER; AND (III) SECTOR ENGAGEMENT WITH THE INTERNATIONAL WATER SERVICES ECOSYSTEM TO ESTABLISH BEST PRACTICES, SHARE FINDINGS AND ADVANCE CONDUCIVE POLICIES AND FUNDING FOR SAFE WATER SUPPLY IN UNDERSERVED COMMUNITIES WORLD-WIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIA COUNTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09438
IRS990/GainOrLossGrp/SecuritiesAmt03069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09599
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03069
IRS990/GrossReceiptsAmt05236892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109843
IRS990/InformationTechnologyGrp/TotalAmt0124454
IRS990/InsuranceGrp/FundraisingAmt01926
IRS990/InsuranceGrp/ManagementAndGeneralAmt02568
IRS990/InsuranceGrp/ProgramServicesAmt078685
IRS990/InsuranceGrp/TotalAmt083179
IRS990/IntangibleAssetsGrp/BOYAmt0429944
IRS990/IntangibleAssetsGrp/EOYAmt0216460
IRS990/InterestGrp/ProgramServicesAmt015607
IRS990/InterestGrp/TotalAmt015607
IRS990/InvestmentIncomeGrp/ExclusionAmt012756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583104
IRS990/LandBldgEquipCostOrOtherBssAmt01294922
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020621
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020621
IRS990/MissionDesc0SAFE WATER NETWORK ENVISIONS A WORLD WITH HEALTHY, THRIVING COMMUNITIES MANAGING THEIR SUPPLY OF SAFE WATER. OUR MISSION IS TO DEVELOP AND SCALE-UP INNOVATIVE SOLUTIONS, DOCUMENT BEST PRACTICES AND BUILD PARTNERSHIPS TO REACH MILLIONS WITH SAFE WATER GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012226547
IRS990/NetAssetsOrFundBalancesEOYAmt011240861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03383082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05177381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035358
IRS990/OccupancyGrp/ManagementAndGeneralAmt047144
IRS990/OccupancyGrp/ProgramServicesAmt0259550
IRS990/OccupancyGrp/TotalAmt0342052
IRS990/OfficeExpensesGrp/FundraisingAmt06432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112975
IRS990/OfficeExpensesGrp/TotalAmt0127983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125029
IRS990/OtherAssetsTotalGrp/EOYAmt03972534
IRS990/OtherChangesInNetAssetsAmt0-362086
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180765
IRS990/OtherExpensesGrp/Desc0PROGRAM OH ALLOCATION
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2SECTOR ENGAGEMENT AND E
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06746
IRS990/OtherExpensesGrp/ProgramServicesAmt0493163
IRS990/OtherExpensesGrp/ProgramServicesAmt1199812
IRS990/OtherExpensesGrp/ProgramServicesAmt2123593
IRS990/OtherExpensesGrp/ProgramServicesAmt343784
IRS990/OtherExpensesGrp/TotalAmt0493163
IRS990/OtherExpensesGrp/TotalAmt1199812
IRS990/OtherExpensesGrp/TotalAmt2130339
IRS990/OtherExpensesGrp/TotalAmt343784
IRS990/OtherLiabilitiesGrp/BOYAmt0435307
IRS990/OtherLiabilitiesGrp/EOYAmt0221867
IRS990/OtherRevenueTotalAmt020621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264382
IRS990/PayrollTaxesGrp/TotalAmt0286325
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010050
IRS990/PensionPlanContributionsGrp/TotalAmt011425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05280062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02936078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471143
IRS990/PrincipalOfficerNm0CHRISTOPHER WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010083242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018789
IRS990/PYOtherExpensesAmt03813733
IRS990/PYOtherRevenueAmt0-344214
IRS990/PYProgramServiceRevenueAmt0420630
IRS990/PYRevenuesLessExpensesAmt04259704
IRS990/PYSalariesCompEmpBnftPaidAmt02105010
IRS990/PYTotalExpensesAmt05918743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010178447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01801724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 3,544. 2020 AMOUNT: $ 36,164. 2021 AMOUNT: $ 43,198. 2022 AMOUNT: $ 4,841. 2023 AMOUNT: $ 20,621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04745330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010343953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08073196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03561247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05767830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032491556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49830
IRS990ScheduleA/PublicSupportPY170Pct00.49050
IRS990ScheduleA/PublicSupportTotal170Amt016258133
IRS990ScheduleA/SubstantialContributorsTotAmt016233423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04745330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010343953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08073196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03561247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05767830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032491556
IRS990ScheduleA/TotalSupportAmt032625974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01294922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03972534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER SYSTEMS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FOREIGN DIVISIONS MAY REQUIRE CERTAIN ADDITIONAL FORMS ASSOCIATED WITH THEIR RESPECTIVE COUNTRIES AND / OR PROVINCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03972534
IRS990ScheduleD/TotalLiabilityAmt0221867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,433,899
Liabilities
$1,193,038
Net assets
$11,240,861
Revenue
$5,236,731
Expenses
$5,860,331
Net income
-$623,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.99$13.3$9.06$6.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.19$11.2$5.24$5.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.30$12.2$10.2$5.92$4.26
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.82$8.98$8.51$5.52$2.99
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.87$6.20$4.18$5.22$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.60$7.36$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.68$7.65$4.31$6.03$1.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.51$3.07$5.15$2.08
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$11.0$4.40$6.63
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$2.38$4.63$2.25
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.18$8.31$2.95$3.86$0.91
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$4.75$3.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.11$8.61$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.55$1.90