Civic Intelligence

Water Missions International

990 • Fiscal year 2020 • EIN 57-1116978

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.WATERMISSION.ORG

View Organization Page

1150 Molly Greene Way Bldg 1605North Charleston, SC 29405

(843) 769-7395

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$182,191

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$26,275,899

Up $2,816,476 (+12%) from 2019

Net Assets

Up

$23,805,023

Up $1,598,415 (+7.2%) from 2019

Liabilities

Up

$2,470,876

Up $1,218,061 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$31,568,925

Up $6,673,037 (+27%) from 2019

Expenses

Up

$29,812,865

Up $6,666,859 (+29%) from 2019

Net Income

Up

$1,756,060

Up $6,178 (+0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $5,630,621Liabilities 2011: $218,627Net Assets 2011: $5,411,9942011Assets 2012: $6,613,253Liabilities 2012: $154,739Net Assets 2012: $6,458,5142012Assets 2013: $8,015,819Liabilities 2013: $276,834Net Assets 2013: $7,738,9852013Assets 2014: $7,256,942Liabilities 2014: $305,094Net Assets 2014: $6,951,8482014Assets 2015: $6,652,367Liabilities 2015: $348,759Net Assets 2015: $6,303,6082015Assets 2016: $9,449,936Liabilities 2016: $846,459Net Assets 2016: $8,603,4772016Assets 2017: $11,266,516Liabilities 2017: $902,290Net Assets 2017: $10,364,2262017Assets 2018: $21,400,546Liabilities 2018: $890,931Net Assets 2018: $20,509,6152018Assets 2019: $23,459,423Liabilities 2019: $1,252,815Net Assets 2019: $22,206,6082019Assets 2020: $26,275,899Liabilities 2020: $2,470,876Net Assets 2020: $23,805,0232020Assets 2021: $21,599,484Liabilities 2021: $2,022,180Net Assets 2021: $19,577,3042021Assets 2022: $23,086,876Liabilities 2022: $2,748,631Net Assets 2022: $20,338,2452022Assets 2023: $20,604,085Liabilities 2023: $2,213,338Net Assets 2023: $18,390,7472023Assets 2024: $21,980,423Liabilities 2024: $2,396,629Net Assets 2024: $19,583,7942024

Highlighted filing

2020

Assets$26,275,899
Liabilities$2,470,876
Net Assets$23,805,023
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,429,130Expenses 2011: $6,531,571Net Income 2011: -$1,102,4412011Expenses 2012: $6,536,0812012Expenses 2013: $7,318,5122013Revenue 2014: $9,136,771Expenses 2014: $9,777,071Net Income 2014: -$640,3002014Revenue 2015: $9,943,514Expenses 2015: $10,591,754Net Income 2015: -$648,2402015Revenue 2016: $14,566,027Expenses 2016: $14,607,578Net Income 2016: -$41,5512016Revenue 2017: $19,586,288Expenses 2017: $17,801,554Net Income 2017: $1,784,7342017Revenue 2018: $31,058,784Expenses 2018: $20,603,741Net Income 2018: $10,455,0432018Revenue 2019: $24,895,888Expenses 2019: $23,146,006Net Income 2019: $1,749,8822019Revenue 2020: $31,568,925Expenses 2020: $29,812,865Net Income 2020: $1,756,0602020Revenue 2021: $32,689,545Expenses 2021: $36,762,624Net Income 2021: -$4,073,0792021Revenue 2022: $35,498,269Expenses 2022: $34,338,216Net Income 2022: $1,160,0532022Revenue 2023: $34,080,738Expenses 2023: $35,841,428Net Income 2023: -$1,760,6902023Revenue 2024: $41,110,382Expenses 2024: $39,767,584Net Income 2024: $1,342,7982024

Highlighted filing

2020

Revenue$31,568,925
Expenses$29,812,865
Net Income$1,756,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 29, 2021
Return Version
2019v5.2
Gross Receipts
$38,776,614
Mission and Program Overview

Mission

To be a best in class Christian engineering ministry that transforms lives through sustainable safe water solutions.

Provide sustainable access to safe water & sanitation in developing countries and disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,594,637$12,153,502▲ $4,558,865
Investments in Publicly Traded Securities$7,843,086$4,406,259▼ $3,436,827
Inventories for Sale or Use$3,880,981$4,163,359▲ $282,378
Cash and Non-Interest-Bearing Accounts$2,587,440$2,962,369▲ $374,929
Land, Buildings, and Equipment, Net$697,656$745,501▲ $47,845
Prepaid Expenses and Deferred Charges$548,028$435,678▼ $112,350
Accounts Receivable$307,595$174,451▼ $133,144
Total Assets$23,459,423$26,275,899▲ $2,816,476
Other Assets Total$0$1,234,780▲ $1,234,780
Liabilities
Accounts Payable and Accrued Expenses$979,137$1,700,462▲ $721,325
Deferred Revenue$273,678$770,414▲ $496,736
Total Liabilities$1,252,815$2,470,876▲ $1,218,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,776,342$14,597,740▼ $1,178,602
Net Assets Without Donor Restrictions$6,430,266$9,207,283▲ $2,777,017
Total Net Assets Fund Balance$22,206,608$23,805,023▲ $1,598,415
Total Liabilities and Net Assets / Fund Balance$23,459,423$26,275,899▲ $2,816,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636,881$2,049,030$2,685,911
Leasehold Improvements$5,769$362,077$367,846
Buildings$60,078$19,053$79,131
Land$42,773-$42,773
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IvChief Executive Officer & PresidentFT$124,263$57,928$182,191
Seth WombleEvp OperationsFT$112,697$47,550$160,247
Jennifer MchughVP Partnerships & CommunicationsFT$120,051$14,725$134,776
Michael PouwChief Information OfficerFT$122,561$11,877$134,438
Bernard DrackwiczChief Financial OfficerFT$104,975$27,293$132,268
David InmanDirector Latin American and Caribbean ProgramsFT$102,247$14,408$116,655
Will FurlongDirector of Tanzania ProgramFT$101,645$14,583$116,228

Board Members and Trustees

NameTitle
George C Greene IiiExecutive Chairman and Founder
Bradford S MarshallVice Chair
Brett HildebrandDirector
Charles B YoungDirector
Robert L MedlinDirector
Robert W GreeneDirector
Steve CoxDirector
Rodney FreemanChief Operating Officer
W Russell SmithSecretary
Daniel R GroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Craig WilliamsCountry Program SupportAXIOM -DK SKINDERSKOVVEJ 10, Hervlev, Da$109,555
Revenue and Support

Revenue Composition

Contributions and Grants
$31,381,493
Program Service Revenue
$0
Investment Income
$289,037
Other Revenue
$-101,605
All Other Contributions
$31,095,811
Change in Net Assets
$1,756,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table380$2,149,051Retail Value
Securities Publicly Traded48$792,259Stock Market Value
Other Non Cash Contri Table15$37,008Retail Value
Cars and Other Vehicles1$16,000Fair Market Value (FMV)
Total Noncash Contributions444$2,994,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,564,893
Revenue Not Reported on Financial Statements
$4,032
Revenue Not Reported on Form 990
$1,361,211
Total Revenue per Audited Statements
$32,926,104
Total Revenue per Form 990
$31,568,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,891,275
Salaries, Compensation, and Employee Benefits$9,724,778
Total Fundraising Expense$1,911,598
Grants and Similar Amounts Paid$1,067,321
Professional Fundraising Fees$129,491

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,434$1,506,527$803,610$7,941,571
All Other Expenses$3,692,352$-1,945,604$402,304$2,149,052
Fees for Services Other$848,317$517,161$171,015$1,536,493
Grants to Domestic Orgs$1,067,321--$1,067,321
Travel$964,255$55,957$28,380$1,048,592
Other Employee Benefits$608,620$51,662$143,132$803,414
Information Technology$8,667$571,770-$580,437
Occupancy$424,939$5,062$9,592$439,593
Payroll Taxes$202,019$88,317$137,460$427,796
Current Officers, Directors, Trustees, and Key Employees-$405,830-$405,830
Other Expenses$212,327$149,989$4,874$367,190
Depreciation Depletion$246,768$12,047$13,044$271,859
Fees for Services Accounting$9,698$252,977-$262,675
Insurance$128,601$19,834$7,099$155,534
Pension Plan Contributions$79,821$19,647$46,699$146,167
Fees for Services Professional Fundraising--$129,491$129,491
Conferences and Meetings$70,714$10,481$13,256$94,451
Fees for Services Legal$52,302$8,434-$60,736
Fees for Service Investment Mgmnt Fees-$4,034-$4,034
Total Functional Expenses$26,157,912$1,743,355$1,911,598$29,812,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,176,441
Total Expenses per Form 990$29,812,865
Expenses per Audited Statements$29,808,833
Expenses Not Reported on Form 990$1,367,608
Expenses Not Reported on Financial Statements$4,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Water CenterNorth Charleston, SC501(c)(3)To Assist in the Formation and Operations of the Organization.$993,305
Food for the HungryPhoenix, AZ501(c)(3)DONATION OF RESTRICTED FUNDS FOR ROHINGYA REFUGEE RESPONSE TO NON-PROFIT ACTIVELY WORKING ON WASH DEVELOPMENT IN THIS REFUGEE AREA TO FULFILL DONOR'S INTENTION.$43,390

International Summary

Offices
20
Employees
305
Spending
$11,995,480

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.8177$8,398,822
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.582$2,101,194
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.210$677,433
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.426$561,136
North America - Canada and Mexico, But Not the United StatesProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.110$256,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,719
Professional Fundraising Fees$129,491
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$285,682-$145,719-
Total Events$285,682-$145,719$-145,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George Greene Iv CEO PresidentSon of Executive ChairmanCompensation and BenefitsNo$182,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 A, Line 1

“The bylaws of the organization include a provision for the board of directors to designate from among its members an executive committee consisting of three or more directors, which number shall always include the founding director and the chairman. The committee was composed of , george greene iii, rusty smith, charles b. Young and bradford marshall. The committee has the authority to act on behalf of the board in the normal course of business between regular meetings of the board and as authority with respect to extraordinary transactions as the board delegates.”

Form 990, Part VI, Section A, Line 2

“George greene iii,executive chairman and robert greene, director - family relationship.”

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

“The form 990 is prepared by an independent cpa firm and reviewed in detail by the top financial officials and top management officials of the organization. The reviewed form 990 is then forwarded to the organization's audit committee and forwarded to all board members prior to filing.”

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

“Conflict of interest disclosure statements are completed annually in september by water mission's representatives, including but not restricted to, officers and board members who represent the ministry. The treasurer is responsible for ensuring that all forms are completed, and the finance and audit committee review the completed disclosure statements as part of their scheduled monitoring process. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo/president is set by a committee that excludes all people with whom the president has family or business relationships. The committee uses benchmark data from other non-profits and local for-profit companies. The approved compensation package is documented via personnel records and the annual budgeting process. The president sets officer compensation by using comparative data from other not-for-profit organizations. This is documented via personnel records and the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public either on its website or upon request.”

AMENDED FORM 990, PART 1, LINE 3 ; PART VII

“The form 990 is being amended for the year ended september 30, 2020 with reference to part 1, line 3 and part vii to accurately report the voting members of the organization. The previously filed form 990 had reported 11 voting members on page 1, part 1, line 3 as of september 30, 2020. However, the organization had 10 voting members during the fiscal year. In addition, part vii of the 990 is being amended to accurately report the 10 voting members.”

Filing and Contact Details

Filer

Filer Name
Water Missions International
EIN
57-1116978
Phone
8437697395
Address
1150 MOLLY GREENE WAY BLDG 1605, NORTH CHARLESTON, SC 29405
Doing Business As
Water Mission

Signing Officer

Name
George C Greene Iv
Title
CEO & President
Phone
8437697395
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George C Greene Iv
Formed
2001
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
88
Volunteers
125

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -151,248.”

Schedule G, Part I, Line 2B

“The exact street address for heritage philanthropy partners, llc, is available to the irs upon request.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of september 30, 2020, water mission had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Water mission files information tax returns in the u.s. And various states. Water mission is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 945 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.

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IRS990/Desc0SUSTAINABLE WATER PROGRAMS: WATER MISSION TAKES A COMPREHENSIVE APPROACH TO COMBATING THE GLOBAL WATER CRISIS BY PROVIDING SAFE WATER, SANITATION, AND HYGIENE (WASH) SOLUTIONS FOR PEOPLE IN DEVELOPING COUNTRIES AND DISASTER AREAS. SINCE 2001, WATER MISSION HAS PROVIDED NEARLY 7 MILLION PEOPLE IN 57 COUNTRIES WITH ACCESS TO LIFESAVING WASH SOLUTIONS, INCLUDING MORE THAN 1.6 MILLION PEOPLE IN 2020. WATER MISSION'S HOLISTIC STRATEGY RELIES ON COLLABORATIVE PARTNERSHIPS WITH LOCAL LEADERS, WHICH EMPOWERS COMMUNITIES TO MANAGE WASH PROJECTS INDEPENDENTLY IN THE LONG TERM AND TO ENSURE THE EQUITABLE DISTRIBUTION OF WASH SOLUTIONS. WATER MISSION HAS MORE THAN 400 STAFF WORKING IN OUR U.S. HEADQUARTERS AND NINE COUNTRY OFFICES, NEARLY ALL OF WHOM ARE NATIONALS OF THE COUNTRIES IN WHICH THEY WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm1W RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL R GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD S MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE C GREENE IV
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD DRACKWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL POUW
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL FURLONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIRMAN AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PARTNERSHIPS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR LATIN AMERICAN AND CARIBBEAN PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TANZANIA PROGRAM
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08667
IRS990/InformationTechnologyGrp/TotalAmt0580437
IRS990/InsuranceGrp/FundraisingAmt07099
IRS990/InsuranceGrp/ManagementAndGeneralAmt019834
IRS990/InsuranceGrp/ProgramServicesAmt0128601
IRS990/InsuranceGrp/TotalAmt0155534
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745501
IRS990/LandBldgEquipCostOrOtherBssAmt03175661
IRS990/LegalDomicileStateCd0SC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07057041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR GOD BY DEVELOPING, IMPLEMENTING, AND SHARING BEST-IN-CLASS SAFE WATER SOLUTIONS THAT TRANSFORM AS MANY LIVES AS POSSIBLE, AS QUICKLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023805023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06430266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09207283
IRS990/NoncashContributionsAmt02981818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09592
IRS990/OccupancyGrp/ManagementAndGeneralAmt05062
IRS990/OccupancyGrp/ProgramServicesAmt0424939
IRS990/OccupancyGrp/TotalAmt0439593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01234780
IRS990/OtherChangesInNetAssetsAmt0-151248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051662
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803414
IRS990/OtherExpensesGrp/Desc0PRODUCT & TRANSPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149989
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IRS990/OtherExpensesGrp/ProgramServicesAmt1212327
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IRS990/OtherExpensesGrp/TotalAmt1367190
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY TRANSLATION GAIN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114104
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01506527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05631434
IRS990/OtherSalariesAndWagesGrp/TotalAmt07941571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0137460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202019
IRS990/PayrollTaxesGrp/TotalAmt0427796
IRS990/PensionPlanContributionsGrp/FundraisingAmt046699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079821
IRS990/PensionPlanContributionsGrp/TotalAmt0146167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0548028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435678
IRS990/PrincipalOfficerNm0GEORGE C GREENE IV
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RESPONSE: RELIEF AND RESILIENCE: WATER MISSION HAS PROVIDED RELIEF FOLLOWING MORE THAN 50 NATURAL AND HUMANITARIAN DISASTERS. WATER MISSION'S TECHNICAL EXPERTISE INFORMS THE CREATION OF INNOVATIVE, CUSTOMIZED SOLUTIONS TO FIT COMMUNITIES' UNIQUE NEEDS FOLLOWING DISASTERS - SOLUTIONS THAT PROVIDE BOTH SHORT-TERM RELIEF AND LONG-TERM RESILIENCE. IN 2020, FOR INSTANCE, WATER MISSION RESPONDED TO A CRISIS OF UNPRECENDENTED SCALE: THE COVID-19 PANDEMIC. WATER MISSION'S GLOBAL TEAMS RAPIDLY DESIGNED A BEST-IN-CLASS, REGIONALLY ADAPTABLE RELIEF PROGRAM, WHICH INCLUDED INSTALLING NEARLY 8,400 EMERGENCY HANDWASHING STATIONS AND CONDUCTING HEALTH AND HYGIENE PROMOTION TRAINING. LONGSTANDING PARTNERSHIPS WITH INTERNATIONAL AND GOVERNMENT AGENCIES ALLOW WATER MISSION TO ENTER DISASTER-AFFECTED AREAS IN THE IMMEDIATE AFTERMATH TO ASSESS NEEDS, IMPLEMENT SAFE WATER SOLUTIONS, AND COMMUNICATE REAL-TIME INFORMATION VIA WATER MISSION'S GLOBAL INCIDENT PLATFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06888503
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING REFUGEE POPULATIONS: IN 2020, THE GLOBAL REFUGEE POPULATION SWELLED FROM 70 MILLION TO 80 MILLION PEOPLE. WATER MISSION'S GLOBAL TEAMS SERVED MORE THAN 600,000 REFUGEES AND DISPLACED PERSONS FLEEING WAR, VIOLENCE, AND PERSECUTION DURING THIS TIME. WATER MISSION IS CURRENTLY THE WATER AND SANITATION LEAD IN THE NORTHERN UGANDAN REFUGEE SETTLEMENTS OF BIDIBIDI, IMVEPI, AND RHINO CAMP. WATER MISSION IS ALSO THE LEAD IMPLEMENTOR OF THE NEW WATER TREATMENT AND SOLAR PUMPING SOLUTIONS IN WESTERN TANZANIA REFUGEE CAMPS OF NYARUGUSU AND NDUTA. IN 2020, THE NYARUGUSU REFUGEE CAMP BECAME THE LARGEST REFUGEE CAMP IN THE WORLD WHOSE COMPLETE WATER SUPPLY IS FULLY TREATED, MEETING THE WORLD HEALTH ORGANIZATION'S WATER QUALITY STANDARDS, AND IS ENTIRELY POWERED BY SOLAR PUMPING SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03246588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020091495
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304698
IRS990/PYOtherExpensesAmt015401435
IRS990/PYOtherRevenueAmt0-66995
IRS990/PYProgramServiceRevenueAmt04566690
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IRS990/PYSalariesCompEmpBnftPaidAmt07587584
IRS990/PYTotalExpensesAmt023146006
IRS990/PYTotalProfFndrsngExpnsAmt0156987
IRS990/PYTotalRevenueAmt024895888
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt01756060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,275,899
Liabilities
$2,470,876
Net assets
$23,805,023
Revenue
$31,568,925
Expenses
$29,812,865
Net income
$1,756,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$2.40$19.6$41.1$39.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$20.6$2.21$18.4$34.1$35.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.75$20.3$35.5$34.3$1.16
2021Detailed filing. Detailed filing data is available for this year.$21.6$2.02$19.6$32.7$36.8$4.07
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.47$23.8$31.6$29.8$1.76
2019Detailed filing. Detailed filing data is available for this year.$23.5$1.25$22.2$24.9$23.1$1.75
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.89$20.5$31.1$20.6$10.5
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.90$10.4$19.6$17.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.85$8.60$14.6$14.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.35$6.30$9.94$10.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.31$6.95$9.14$9.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.28$7.74$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.15$6.46$6.54
2011Summary only. Only limited summary data is available for this year.$5.63$0.22$5.41$5.43$6.53$1.10