Civic Intelligence

Water Missions International

990 • Fiscal year 2023 • EIN 57-1116978

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$228,365

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$20,604,085

Down $2,482,791 (-11%) from 2022

Net Assets

Down

$18,390,747

Down $1,947,498 (-9.6%) from 2022

Liabilities

Down

$2,213,338

Down $535,293 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin25th percentile

Revenue

Down

$34,080,738

Down $1,417,531 (-4.0%) from 2022

Expenses

Up

$35,841,428

Up $1,503,212 (+4.4%) from 2022

Net Income

Down

-$1,760,690

Down $2,920,743 (-252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$20,604,085
Liabilities$2,213,338
Net Assets$18,390,747
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$34,080,738
Expenses$35,841,428
Net Income-$1,760,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$39,621,196
Mission and Program Overview

Mission

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

Build safe water solutions for people in developing countries, refugee camps, and disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,349,172$7,523,529▲ $1,174,357
Inventories for Sale or Use$2,292,712$3,763,966▲ $1,471,254
Savings and Temporary Cash Investments$3,707,394$3,465,616▼ $241,778
Land, Buildings, and Equipment, Net$3,275,612$3,253,153▼ $22,459
Cash and Non-Interest-Bearing Accounts$3,815,763$902,728▼ $2,913,035
Pledges and Grants Receivable$2,663,000$868,624▼ $1,794,376
Prepaid Expenses and Deferred Charges$983,223$826,469▼ $156,754
Total Assets$23,086,876$20,604,085▼ $2,482,791
Liabilities
Accounts Payable and Accrued Expenses$1,692,131$1,906,293▲ $214,162
Deferred Revenue$1,056,500$307,045▼ $749,455
Total Liabilities$2,748,631$2,213,338▼ $535,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,945,555$11,611,846▲ $666,291
Net Assets With Donor Restrictions$9,392,690$6,778,901▼ $2,613,789
Total Net Assets Fund Balance$20,338,245$18,390,747▼ $1,947,498
Total Liabilities and Net Assets / Fund Balance$23,086,876$20,604,085▼ $2,482,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,182$2,462,481$3,046,663
Land$2,105,061-$2,105,061
Buildings$563,910$505,838$1,069,748
Leasehold Improvements$0$364,829$364,829
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IvChief Executive Officer & PresidentFT$192,108$36,257$228,365
Rodney FreemanChief Operating OfficerFT$159,346$37,094$196,440
Steven KerrChief Financial OfficerFT$160,065$23,459$183,524
Will FurlongSr Dir, Africa RegionFT$133,195$48,547$181,742
Seth WombleEvp ProgramsFT$143,965$35,655$179,620
Jennifer Mchugh AdamsEvp Partnerships & CommunicationsFT$131,675$38,766$170,441
Michael PouwChief Information OfficerFT$120,029$45,581$165,610
Dawn WardSr Dir, Investor PartnershipsFT$119,955$18,149$138,104

Board Members and Trustees

NameTitle
Steven CoxBoard Chairman
Bradford S MarshallVice Chair
George C Greene IiiCo-founder and Director
Andre T KennebrewDirector
Charles B YoungDirector
Luke CathyDirector
Robert L MedlinDirector
Robert W GreeneDirector
Carl EhmannDirector Emeritus
W Russell SmithSecretary
Daniel R GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,787,779
Program Service Revenue
$0
Investment Income
$416,707
Other Revenue
$-123,748
All Other Contributions
$33,195,951
Change in Net Assets
$-1,760,690

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 Traded3$1,694,192Stock Market Value
Other Non Cash Contri Table292$1,263,964Retail Value
Clothing and Household Goods-$12,437Retail Value
Total Noncash Contributions295$2,970,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,076,433
Revenue Not Reported on Financial Statements
$4,305
Revenue Not Reported on Form 990
$1,053,446
Total Revenue per Audited Statements
$35,129,879
Total Revenue per Form 990
$34,080,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,866,631
Salaries, Compensation, and Employee Benefits$15,702,997
Total Fundraising Expense$2,501,123
Grants and Similar Amounts Paid$1,170,155
Professional Fundraising Fees$101,645

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,208,283$808,364$1,333,448$12,350,095
Other Expenses$8,345,270$52,230$26,669$8,424,169
Travel$3,297,646$94,106$143,975$3,535,727
Fees for Services Other$1,895,568$275,986$282,065$2,453,619
Other Employee Benefits$1,166,464$93,078$151,943$1,411,485
Information Technology$1,073,785$231,643$3,963$1,309,391
Office Expenses$895,551$75,010$81,355$1,051,916
Payroll Taxes$848,826$73,325$112,566$1,034,717
Grants to Domestic Orgs$765,531--$765,531
Current Officers, Directors, Trustees, and Key Employees$346,059$198,852$121,338$666,249
Depreciation Depletion$473,494$39,943-$513,437
Occupancy$451,707$118$354$452,179
Foreign Grants$404,624--$404,624
All Other Expenses$268,881$25,527$86,089$380,497
Conferences and Meetings$289,841$15,106$16,838$321,785
Pension Plan Contributions$180,523$22,357$37,571$240,451
Insurance$207,344$31,312$149$238,805
Fees for Services Accounting$100,357$15,455-$115,812
Fees for Services Professional Fundraising--$101,645$101,645
Fees for Services Legal$56,597$7,237$1,155$64,989
Fees for Service Investment Mgmnt Fees$3,517$788-$4,305
Total Functional Expenses$31,279,868$2,060,437$2,501,123$35,841,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,887,953
Total Expenses per Form 990$35,841,428
Expenses per Audited Statements$35,837,123
Expenses Not Reported on Form 990$1,050,830
Expenses Not Reported on Financial Statements$4,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Water CenterNorth Charleston, SC501(c)(3)Support Towards Water Project Operations$750,500
Charity Global IncHagerstown, MD501(c)(3)Support Towards Water Project Operations$15,000

International Summary

Offices
8
Employees
506
Spending
$17,042,840

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 Solutions.4395$8,528,349
Central America and the CaribbeanProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.280$2,983,975
Russia and Neighboring StatesGrants to Recipients in the Ukraine and Program ServicesIn the Ukraine - Wages, Grants to Partnering Organizations and Individuals, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.00$2,343,344
East Asia and the PacificGrants to Recipients in the Region and Program ServicesWages, Grants to Partnering Organizations and Individuals, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.00$878,175
South AmericaProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.118$878,175
EuropeProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.00$744,558
North AmericaProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.113$600,430
Middle East and North AfricaProgram ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water Solutions.00$85,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,918
Professional Fundraising Fees$101,645
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$591,828-$271,918-
Total Events$591,828-$271,918$-271,918
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 C Greene Iv CEO PresideSon of George C. Greene Iii, Co-founder and DirectorCompensation and BenefitsNo$242,675
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 1A

“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. Beginning in may 2023, the executive committee consisted of: steven cox (board chairman), george c. Greene iii, george c. Greene iv, bradford s. Marshall, w. Russell smith, and charles b. Young. 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 has authority with respect to extraordinary transactions as the board delegates.”

Form 990, Part VI, Section A, Line 2

“George c. Greene iii, co-founder and director, and george c. Greene iv, ceo and president - family relationship. George c. Greene iii, co-founder and director, and robert w. 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 nonprofits 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 nonprofit 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
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George C Greene Iv
Formed
2001
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
10
Employees
149
Volunteers
370

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 -189,424.”

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, 2023, 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 2020.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE C GREENE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL R GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD S MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4W RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT L MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE T KENNEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL EHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13RODNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL POUW
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER MCHUGH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL FURLONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP PARTNERSHIPS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIR, INVESTOR PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIR, AFRICA REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0271918
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt019773
IRS990/GainOrLossGrp/SecuritiesAmt048710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0765531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05300000
IRS990/GrossReceiptsAmt039621196
IRS990/GrossRentsGrp/RealAmt050734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0231643
IRS990/InformationTechnologyGrp/ProgramServicesAmt01073785
IRS990/InformationTechnologyGrp/TotalAmt01309391
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt031312
IRS990/InsuranceGrp/ProgramServicesAmt0207344
IRS990/InsuranceGrp/TotalAmt0238805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02292712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03763966
IRS990/InvestmentIncomeGrp/ExclusionAmt0348224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06349172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07523529
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03333148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03275612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03253153
IRS990/LandBldgEquipCostOrOtherBssAmt06586301
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05251290
IRS990/LessRentalExpensesGrp/RealAmt00
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt020338245
IRS990/NetAssetsOrFundBalancesEOYAmt018390747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-271918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-271918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050734
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IRS990/NetUnrlzdGainsLossesInvstAmt02616
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011611846
IRS990/NoncashContributionsAmt02970593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118
IRS990/OccupancyGrp/ProgramServicesAmt0451707
IRS990/OccupancyGrp/TotalAmt0452179
IRS990/OfficeExpensesGrp/FundraisingAmt081355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895551
IRS990/OfficeExpensesGrp/TotalAmt01051916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-189424
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01411485
IRS990/OtherExpensesGrp/Desc0PRODUCT & TRANSPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052230
IRS990/OtherExpensesGrp/ProgramServicesAmt08345270
IRS990/OtherExpensesGrp/TotalAmt08424169
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt097436
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010208283
IRS990/OtherSalariesAndWagesGrp/TotalAmt012350095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0848826
IRS990/PayrollTaxesGrp/TotalAmt01034717
IRS990/PensionPlanContributionsGrp/FundraisingAmt037571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180523
IRS990/PensionPlanContributionsGrp/TotalAmt0240451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02663000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0983223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0826469
IRS990/PrincipalOfficerNm0GEORGE C GREENE IV
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE WATER FOR REFUGEES: THERE ARE MORE THAN 100 MILLION FORCIBLY DISPLACED PEOPLE WORLDWIDE, 40% OF WHOM ARE CHILDREN. WATER MISSION SERVES MEN, WOMEN, AND CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES DUE TO VIOLENCE, PERSECUTION, POLITICAL INSTABILITY, FOOD INSECURITY, OR NATURAL DISASTERS. WITHIN REFUGEE SETTINGS, SOUND ENGINEERING STANDARDS AND SPEED ARE CRUCIAL. ENSURING PROJECTS ARE IMPLEMENTED RIGHT THE FIRST TIME IS A LIFESAVING IMPERATIVE, AND OUR TECHNICAL EXPERTISE DRIVES OPERATIONAL EXCELLENCE. BECAUSE OF THIS COMMITMENT TO EXCELLENCE, UNHCR AND UNICEF CONTINUE TO SEEK LONG-TERM PARTNERSHIPS WITH WATER MISSION TO DEVELOP AND INSTALL SAFE WATER SOLUTIONS IN REFUGEE CONTEXTS. WATER MISSION'S SOLUTIONS HELP REFUGEES EXPERIENCE HEALTHIER AND MORE DIGNIFIED LIVING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03625579
IRS990/ProgSrvcAccomActy3Grp/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 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/ProgSrvcAccomActy3Grp/ExpenseAmt01870234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035548684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01377676
IRS990/PYInvestmentIncomeAmt0181889
IRS990/PYOtherExpensesAmt019707710
IRS990/PYOtherRevenueAmt0-232304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01160053
IRS990/PYSalariesCompEmpBnftPaidAmt013079028
IRS990/PYTotalExpensesAmt034338216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,604,085
Liabilities
$2,213,338
Net assets
$18,390,747
Revenue
$34,080,738
Expenses
$35,841,428
Net income
-$1,760,690
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