Civic Intelligence

Water Missions International

990 • Fiscal year 2021 • EIN 57-1116978

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$190,458

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,599,484

Down $4,676,415 (-18%) from 2020

Net Assets

Down

$19,577,304

Down $4,227,719 (-18%) from 2020

Liabilities

Down

$2,022,180

Down $448,696 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Up

$32,689,545

Up $1,120,620 (+3.5%) from 2020

Expenses

Up

$36,762,624

Up $6,949,759 (+23%) from 2020

Net Income

Down

-$4,073,079

Down $5,829,139 (-332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$21,599,484
Liabilities$2,022,180
Net Assets$19,577,304
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$32,689,545
Expenses$36,762,624
Net Income-$4,073,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$35,542,773
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
Cash and Non-Interest-Bearing Accounts$2,962,369$5,992,050▲ $3,029,681
Investments in Publicly Traded Securities$4,406,259$4,497,346▲ $91,087
Land, Buildings, and Equipment, Net$745,501$3,590,537▲ $2,845,036
Inventories for Sale or Use$4,163,359$3,146,663▼ $1,016,696
Savings and Temporary Cash Investments$12,153,502$2,825,181▼ $9,328,321
Pledges and Grants Receivable$174,451$861,131▲ $686,680
Prepaid Expenses and Deferred Charges$435,678$686,576▲ $250,898
Total Assets$26,275,899$21,599,484▼ $4,676,415
Other Assets Total$1,234,780$0▼ $1,234,780
Liabilities
Accounts Payable and Accrued Expenses$1,700,462$1,484,115▼ $216,347
Deferred Revenue$770,414$538,065▼ $232,349
Total Liabilities$2,470,876$2,022,180▼ $448,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,207,283$10,928,780▲ $1,721,497
Net Assets With Donor Restrictions$14,597,740$8,648,524▼ $5,949,216
Total Net Assets Fund Balance$23,805,023$19,577,304▼ $4,227,719
Total Liabilities and Net Assets / Fund Balance$26,275,899$21,599,484▼ $4,676,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493,692$2,269,778$2,763,470
Land$2,115,516-$2,115,516
Buildings$977,761$105,924$1,083,685
Leasehold Improvements$3,568$365,208$368,776
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IvChief Executive Officer & PresidentFT$136,150$54,308$190,458
Seth WombleEvp OperationsFT$129,493$55,443$184,936
Michael PouwChief Information OfficerFT$123,655$34,272$157,927
Jennifer MchughVP Partnerships & CommunicationsFT$131,409$12,878$144,287
Bernard DrackwiczChief Financial OfficerPT$123,142$13,187$136,329
Rodney FreemanChief Operating OfficerFT$111,330$12,648$123,978
Will FurlongRegional Director Tz & MwFT$108,161$15,608$123,769
Dawn WardNat. Director of Investor PartnershipsFT$110,683$11,296$121,979

Board Members and Trustees

NameTitle
George C Greene IiiExecutive Chairman and Founder
Bradford S MarshallVice Chair
Andre T KennebrewDirector
Brett HildebrandDirector
Charles B YoungDirector
Robert L MedlinDirector
Robert W GreeneDirector
Steven CoxDirector
Steven KerrChief Financial Officer
W Russell SmithSecretary
Daniel R GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,723,197
Program Service Revenue
$0
Investment Income
$171,802
Other Revenue
$-205,454
All Other Contributions
$32,441,892
Change in Net Assets
$-4,073,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded49$1,831,135Stock Market Value
Real Estate Commercial1$1,364,753Appraisal
Other Non Cash Contri Table384$1,251,682Retail Value
Clothing and Household Goods-$24,771-
Total Noncash Contributions434$4,472,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,686,132
Revenue Not Reported on Financial Statements
$3,413
Revenue Not Reported on Form 990
$995,349
Total Revenue per Audited Statements
$33,681,481
Total Revenue per Form 990
$32,689,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,342,075
Salaries, Compensation, and Employee Benefits$11,675,077
Grants and Similar Amounts Paid$8,552,475
Total Fundraising Expense$2,637,925
Professional Fundraising Fees$192,997

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,535,331$1,653,155$2,220,837$9,409,323
Grants to Domestic Orgs$8,463,224--$8,463,224
All Other Expenses$4,968,621$-1,798,677$-691,197$2,478,747
Travel$1,029,287$63,996$133,501$1,226,784
Fees for Services Other$636,493$225,423$199,176$1,061,092
Other Employee Benefits$740,638$61,030$214,634$1,016,302
Information Technology$2,388$688,056$3,471$693,915
Payroll Taxes$245,658$122,069$222,215$589,942
Other Expenses$256,197$255,644$7,371$519,212
Current Officers, Directors, Trustees, and Key Employees-$460,889-$460,889
Occupancy$437,327$18,719$362$456,408
Depreciation Depletion$315,868$47,827$29,083$392,778
Fees for Services Accounting$8,939$253,197-$262,136
Pension Plan Contributions$90,279$33,479$74,863$198,621
Fees for Services Professional Fundraising--$192,997$192,997
Insurance$133,238$34,418$9,728$177,384
Foreign Grants$89,251--$89,251
Conferences and Meetings$63,685$14,583$7,412$85,680
Fees for Services Legal$34,347$43,399$150$77,896
Fees for Service Investment Mgmnt Fees-$3,413-$3,413
Total Functional Expenses$31,914,705$2,209,994$2,637,925$36,762,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,916,870
Total Expenses per Form 990$36,762,624
Expenses per Audited Statements$36,759,211
Expenses Not Reported on Form 990$1,157,659
Expenses Not Reported on Financial Statements$3,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Water CenterNorth Charleston, SC501(c)(3)To Assist in the Formation and Operations of the Organization.$4,017,042
Seacoast ChurchMt Pleasant, SC501(c)(3)Donation to Local Church for Molly Greene Memorial Service$16,500
Plumbers Without BordersSeattle, WA501(c)(3)Support for 2021 Texas USA Winter Storm Response$15,000
Reciprocal Ministries InternationalLehigh Acres, FL501(c)(3)Support Towards Water Project$6,000

International Summary

Offices
21
Employees
313
Spending
$12,138,214

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 AfricaProgram 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.9187$7,176,340
Central America and the CaribbeanProgram 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.574$2,935,228
South AmericaProgram 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.216$943,122
East Asia and the PacificProgram 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.425$635,981
North AmericaProgram 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.111$358,292
EuropeGrant to Recipient in Region-00$89,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,522
Professional Fundraising Fees$192,997
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$281,305-$233,522-
Total Events$281,305-$233,522$-233,522
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$190,458
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.”

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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George C Greene Iv
Formed
2001
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
9
Employees
109
Volunteers
225

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 7,670.”

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, 2021, 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 2018.”

Raw XML AppendixShowing 400 of 1,012 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 DEVELOPMENT: 2.2 BILLION PEOPLE LACK ACCESS TO SAFE WATER. THE GLOBAL WATER CRISIS CLAIMS MORE THAN 800,000 LIVES EACH YEAR. ACCESS TO SAFE WATER CAN SAVE LIVES AND EDUCATIONAL AND ECONOMIC OPPORTUNITIES THAT HELP BREAK THE CYCLE OF POVERTY. WATER MISSION DESIGNS AND IMPLEMENTS SAFE WATER SOLUTIONS CUSTOMIZED FOR SPECIFIC SETTINGS, OFTEN PIONEERING TECHNOLOGY PREVIOUSLY UNUSED IN LAST-MILE SETTINGS. WE EMPLOY STANDARDS EXPECTED IN DEVELOPED COUNTRIES AND COLLABORATE WITH OTHERS IN THE WASH SECTOR TO RAISE THE INDUSTRY STANDARD FOR PROVIDING SAFE WATER SOLUTIONS TO THOSE IN NEED. SINCE LONG-TERM SUCCESS REQUIRES COMMUNITY INVOLVEMENT,WE WORK CLOSELY WITH LOCAL GOVERNMENTS, CHURCHES, AND COMMUNITIES. WE MOBILIZE COMMUNITY MEMBER PARTICIPATION AND INVEST IN EDUCATING AND EQUIPPING LOCAL LEADERS TO OPERATE AND MANAGE SAFE WATER SOLUTIONS IN A FINANCIALLY SUSTAINABLE MANNER. WHEN WE BUILD SAFE WATER SOLUTIONS, COMMUNITIES WITNESS WATER MISSION AND THEIR LOCAL CHURCH WORKING TOGETHER, WHICH ALSO OPENS DOORS FOR US TO SHARE THE LIVING WATER MESSAGE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815608
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE C GREENE III
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE C GREENE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL R GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD S MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4W RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE T KENNEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD DRACKWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL POUW
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL FURLONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108161
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIRMAN AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP PARTNERSHIPS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17NAT. DIR OF INVESTOR PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL DIRECTOR TZ & MW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281305
IRS990/FundraisingDirectExpensesAmt0233522
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08537475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08463224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08463224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02644947
IRS990/GrossReceiptsAmt035542773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688056
IRS990/InformationTechnologyGrp/ProgramServicesAmt02388
IRS990/InformationTechnologyGrp/TotalAmt0693915
IRS990/InsuranceGrp/FundraisingAmt09728
IRS990/InsuranceGrp/ManagementAndGeneralAmt034418
IRS990/InsuranceGrp/ProgramServicesAmt0133238
IRS990/InsuranceGrp/TotalAmt0177384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04163359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03146663
IRS990/InvestmentIncomeGrp/ExclusionAmt0146561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04406259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04497346
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02740910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03590537
IRS990/LandBldgEquipCostOrOtherBssAmt06331447
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02619706
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023805023
IRS990/NetAssetsOrFundBalancesEOYAmt019577304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-233522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-233522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09207283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010928780
IRS990/NoncashContributionsAmt04472341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt018719
IRS990/OccupancyGrp/ProgramServicesAmt0437327
IRS990/OccupancyGrp/TotalAmt0456408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234780
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07670
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0214634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016302
IRS990/OtherExpensesGrp/Desc0PRODUCT & TRANSPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013322
IRS990/OtherExpensesGrp/FundraisingAmt17371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255644
IRS990/OtherExpensesGrp/ProgramServicesAmt08863934
IRS990/OtherExpensesGrp/ProgramServicesAmt1256197
IRS990/OtherExpensesGrp/TotalAmt08906630
IRS990/OtherExpensesGrp/TotalAmt1519212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028068
IRS990/OtherRevenueTotalAmt028068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02220837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01653155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05535331
IRS990/OtherSalariesAndWagesGrp/TotalAmt09409323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0222215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245658
IRS990/PayrollTaxesGrp/TotalAmt0589942
IRS990/PensionPlanContributionsGrp/FundraisingAmt074863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090279
IRS990/PensionPlanContributionsGrp/TotalAmt0198621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0686576
IRS990/PrincipalOfficerNm0GEORGE C GREENE IV
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RESPONSE: FOLLOWING A DISASTER, ACCESS TO SAFE WATER IS ESSENTIAL TO PREVENT THE SPREAD OF WATERBORNE ILLNESSES AND PROVIDE OTHER CRITICALLY NEEDED SERVICES LIKE FOOD, SHELTER, AND MEDICAL ATTENTION. WATER MISSION SPECIALIZES IN SAFE WATER AND SANITATION SOLUTIONS FOR COMMUNITIES IMPACTED BY DISASTERS. OUR TEAM WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENTS AND FELLOW RESPONSE ORGANIZATIONS TO MEET THE NEEDS OF THOSE WHO ARE SUFFERING. WE NOT ONLY PROVIDE IMMEDIATE AID, BUT ALSO IMPLEMENT LONG-TERM SOLUTIONS THAT HELP COMMUNITIES BETTER PREPARE FOR FUTURE DISASTERS. OUR DISASTER RESPONSE STRATEGY GOES FAR BEYOND SHORT-TERM RELIEF EFFORTS. WE PROVIDE IMMEDIATE AID AND IMPLEMENT LONG-TERM SOLUTIONS THAT HELP COMMUNITIES BETTER PREPARE FOR FUTURE DISASTERS. WHEREVER WE WORK, WE SHOW THE HOPE OF GOD'S LOVE TO THOSE EXPERIENCING TREMENDOUS LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03221578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING REFUGEE POPULATIONS: THERE ARE CURRENTLY MORE THAN 84 MILLION FORCIBLY DISPLACED PEOPLE WORLDWIDE. BECAUSE OF OUR COMMITMENT TO EXCELLENCE, UNHCR AND UNICEF CONTINUE TO SEEK LONG-TERMPARTNERSHIPS WITH WATER MISSION TO DEVELOP AND INSTALL SAFE WATER SOLUTIONS. WITHIN REFUGEE SETTINGS, SOUND ENGINEERING STANDARDS AND SPEED ARE CRUCIAL. WATER MISSION ENSURES PROJECTS ARE IMPLEMENTED RIGHT THE FIRST TIMEA LIFESAVING IMPERATIVEAND OUR TECHNICAL EXPERTISE DRIVES OPERATIONAL EXCELLENCE. THROUGH OUR CUSTOMIZED, BEST-IN-CLASS WASH SOLUTIONS, WATER MISSION HELPS THOSE IN REFUGEE CAMPS EXPERIENCE HEALTHIER AND MORE DIGNIFIED LIVING CONDITIONS, OFTEN PIONEERING TECHNOLOGY PREVIOUSLY UNUSED IN REFUGEE SETTINGS, SUCH AS SOLAR-POWERED PUMPING AND WATER TREATMENT. IN CULTURALLY APPROPRIATE CONTEXTS, WE ALSO SHARE THE HOPE OF GOD'S LOVE THROUGH AUDIO BIBLES IN LOCAL LANGUAGE, LOCAL CHURCH PARTNERSHIPS, AND BIBLICAL TRAUMA HEALING SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02760666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031381493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01067321
IRS990/PYInvestmentIncomeAmt0289037
IRS990/PYOtherExpensesAmt018891275
IRS990/PYOtherRevenueAmt0-101605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01756060
IRS990/PYSalariesCompEmpBnftPaidAmt09724778
IRS990/PYTotalExpensesAmt029812865
IRS990/PYTotalProfFndrsngExpnsAmt0129491
IRS990/PYTotalRevenueAmt031568925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4073079

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,599,484
Liabilities
$2,022,180
Net assets
$19,577,304
Revenue
$32,689,545
Expenses
$36,762,624
Net income
-$4,073,079
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