Civic Intelligence

Edge Outreach Inc

990 • Fiscal year 2021 • EIN 61-1262016

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilewww.waterstep.org

View Organization Page

Refreshing map…

625 Myrtle StreetLouisville, KY 40208

(502) 568-6342

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,378

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,693,872

Up $197,311 (+13%) from 2020

Net Assets

Up

$1,400,349

Up $214,128 (+18%) from 2020

Liabilities

Down

$293,523

Down $16,817 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$1,360,263

Up $197,453 (+17%) from 2020

Expenses

Up

$1,146,135

Up $37,273 (+3.4%) from 2020

Net Income

Up

$214,128

Up $160,180 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $537,833Liabilities 2010: $30,604Net Assets 2010: $507,2292010Assets 2011: $368,642Liabilities 2011: $63,335Net Assets 2011: $305,3072011Assets 2012: $571,340Liabilities 2012: $291,576Net Assets 2012: $279,7642012Assets 2013: $1,041,240Liabilities 2013: $430,476Net Assets 2013: $610,7642013Assets 2014: $1,639,087Liabilities 2014: $236,173Net Assets 2014: $1,402,9142014Assets 2015: $1,348,197Liabilities 2015: $52,415Net Assets 2015: $1,295,7822015Assets 2016: $1,267,597Liabilities 2016: $40,278Net Assets 2016: $1,227,3192016Assets 2017: $1,544,372Liabilities 2017: $29,597Net Assets 2017: $1,514,7752017Assets 2018: $1,512,127Liabilities 2018: $186,775Net Assets 2018: $1,325,3522018Assets 2019: $1,444,223Liabilities 2019: $311,950Net Assets 2019: $1,132,2732019Assets 2020: $1,496,561Liabilities 2020: $310,340Net Assets 2020: $1,186,2212020Assets 2021: $1,693,872Liabilities 2021: $293,523Net Assets 2021: $1,400,3492021Assets 2022: $1,745,176Liabilities 2022: $339,139Net Assets 2022: $1,406,0372022Assets 2023: $2,568,288Liabilities 2023: $321,741Net Assets 2023: $2,246,5472023Assets 2024: $2,691,372Liabilities 2024: $384,746Net Assets 2024: $2,306,6262024

Highlighted filing

2021

Assets$1,693,872
Liabilities$293,523
Net Assets$1,400,349
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,8992010Revenue 2011: $1,098,612Expenses 2011: $1,166,736Net Income 2011: -$68,1242011Revenue 2012: $1,420,678Expenses 2012: $1,446,221Net Income 2012: -$25,5432012Revenue 2013: $1,871,106Expenses 2013: $1,544,488Net Income 2013: $326,6182013Revenue 2014: $1,839,723Expenses 2014: $1,134,638Net Income 2014: $705,0852014Revenue 2015: $1,057,167Expenses 2015: $1,164,299Net Income 2015: -$107,1322015Revenue 2016: $840,292Expenses 2016: $908,755Net Income 2016: -$68,4632016Revenue 2017: $1,365,022Expenses 2017: $1,077,567Net Income 2017: $287,4552017Revenue 2018: $885,730Expenses 2018: $1,075,153Net Income 2018: -$189,4232018Revenue 2019: $933,272Expenses 2019: $1,126,351Net Income 2019: -$193,0792019Revenue 2020: $1,162,810Expenses 2020: $1,108,862Net Income 2020: $53,9482020Revenue 2021: $1,360,263Expenses 2021: $1,146,135Net Income 2021: $214,1282021Revenue 2022: $1,552,530Expenses 2022: $1,546,842Net Income 2022: $5,6882022Revenue 2023: $2,771,573Expenses 2023: $1,931,063Net Income 2023: $840,5102023Revenue 2024: $2,687,454Expenses 2024: $2,627,375Net Income 2024: $60,0792024

Highlighted filing

2021

Revenue$1,360,263
Expenses$1,146,135
Net Income$214,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,430,698
Mission and Program Overview

Mission

WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.

We impact lives by helping global communities meet long-term safe water and sanitation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,469$926,358▼ $112,111
Cash and Non-Interest-Bearing Accounts$221,515$413,101▲ $191,586
Inventories for Sale or Use$208,136$207,416▼ $720
Accounts Receivable$1,719$74,541▲ $72,822
Prepaid Expenses and Deferred Charges$9,382$14,823▲ $5,441
Total Assets$1,496,561$1,693,872▲ $197,311
Other Assets Total$17,340$57,633▲ $40,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,700$276,620▼ $15,080
Accounts Payable and Accrued Expenses$18,640$16,903▼ $1,737
Total Liabilities$310,340$293,523▼ $16,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,699$1,183,772▲ $46,073
Net Assets With Donor Restrictions$48,522$216,577▲ $168,055
Total Net Assets Fund Balance$1,186,221$1,400,349▲ $214,128
Total Liabilities and Net Assets / Fund Balance$1,496,561$1,693,872▲ $197,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,211$287,277$1,043,488
Equipment$95,766$284,911$380,677
Other Land Buildings$34,061$8,741$42,802
Land$40,320-$40,320
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HoggCEO & FounderFT$75,906$14,472$90,378
Sarah YoderDirector of FinanceFT$50,823-$50,823

Board Members and Trustees

NameTitle
Rahul BawaPresident
Dr Sam YaredVice President
Charles O'KoonBoard Member
Chelsea RueffBoard Member
Christian ConditBoard Member
Doug WeaverBoard Member
Greg HeitzmanBoard Member
Kirk HilbrechtBoard Member
Ray Dickison JrBoard Member
Rick SchardeinBoard Member
Saundra GibsonBoard Member
Scott ElwellBoard Member
Shannon TivittBoard Member
Vaughn BellBoard Member
Garrison CoxSecretary
Larry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,247
Program Service Revenue
$0
Investment Income
$2,229
Other Revenue
$128,787
All Other Contributions
$1,143,670
Change in Net Assets
$214,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,265
Revenue Not Reported on Financial Statements
$-50,002
Revenue Not Reported on Form 990
$120,000
Other Revenue Adjustments
$-50,002
Total Revenue per Audited Statements
$1,530,265
Total Revenue per Form 990
$1,360,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,018
Salaries, Compensation, and Employee Benefits$521,117
Total Fundraising Expense$165,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,914$45,054$69,328$319,296
Current Officers, Directors, Trustees, and Key Employees$90,618$19,924$30,659$141,201
Depreciation Depletion$107,540$2,264$3,396$113,200
Office Expenses$32,233$23,511$26,720$82,464
Information Technology$36,140$4,518$4,517$45,175
Advertising$23,816-$9,077$32,893
Other Employee Benefits$23,152$2,181$5,638$30,971
Payroll Taxes$18,116$4,774$6,759$29,649
Occupancy$27,778$584$877$29,239
Fees for Services Accounting$5,409$14,307$2,006$21,722
Insurance$12,724$3,773$653$17,150
Fees for Services Other$15,541$328$491$16,360
Interest$11,641$245$368$12,254
Travel$9,647--$9,647
Other Expenses$2,280$842$842$3,964
Conferences and Meetings$910--$910
Total Functional Expenses$854,985$126,061$165,089$1,146,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,137
Expenses per Audited Statements$1,146,135
Total Expenses per Form 990$1,146,135
Expenses Not Reported on Form 990$170,002
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$662,253

International Compliance

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 servicesAssistance with long-term safe water and sanitation needs00$385,685
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesAssistance with long-term safe water and sanitation needs00$164,019
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program servicesAssistance with long-term safe water and sanitation needs00$50,784
AsiaProgram servicesAssistance with long-term safe water and sanitation needs00$39,804
Europe (Including Iceland & Greenland)Program servicesAssistance with long-term safe water and sanitation needs00$21,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,540
Fundraising Direct Expenses$20,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon Event$66,193$39,436$7,227$32,209
Women & Wine$25,455$21,104$6,028$15,076
Total Events$92,984$60,540$20,433$40,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees are authorized to act on behalf of the Board.”

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

“Draft Form 990 is submitted to the Executive Director. After review the Executive Director forwards the draft 990 to the President of the Board of Directors who then forwards to all Board Members soliciting questions and comments. The President of the Board of Directors forwards all questions and comments to the Executive Director who reviews them with the Form 990 preparer. Any needed revisions are then made prior to IRS submission.”

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

“Edge Outreach has a written conflict of interest policy. The following are excerpts from the policy: each director, officer, and employee is provided with and asked to read a copy of the conflict of interest policy and to acknowledge in writing that they have done so. Annually each director, officer, employee, and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that he or she believes could contribute to a conflict of interest. Edge has a conflict of interest disclosure form to facilitate this reporting. A person who has a conflict of interest is not allowed to hear the Board or Committee discussion on the matter except to disclose material facts and to respond to questions.”

Form 990, Part VI, Section B, line 15

“Edge Outreach has an Executive Committee who is tasked with reviewing and adjusting compensation for the Executive Director and Key Employees. The Executive Committee of independent Board members meets at least twice per year (independence is defined as a Board Member who is not an employee of Edge Outreach). As part of its process the Committee reviews compensation studies provided by Guidestar and similar organizations. Minutes to Executive Committee meetings are kept so as to substantiate deliberation and decisions.”

Form 990, Part VI, Section C, line 19

“Any person can visit Edge Outreach's office to see a copy of its governing documents, Conflict of Interest policy, and financial statements. These documents are kept in a file at the receptionist's desk for anyone who requests to see them. Edge Outreach also trasmits these documents via email as needed and requested.”

Filing and Contact Details

Filer

Filer Name
Edge Outreach Inc
EIN
61-1262016
Phone
5025686342
Address
625 Myrtle Street, Louisville, KY 40208
Doing Business As
WaterStep

Signing Officer

Name
Mark Hogg
Title
Executive Director
Phone
5025686342
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hogg
Formed
1994
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
300

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
Meaghan Reynolds CPA
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission

“equipment and training to our field consultants around the world, provides equipment and training in disaster situations nationally and globally, and trains individuals to use our equipment for humanitarian purposes. WS's field consultants are charged with implementing safe water and sanitation projects globally. WS encourages them to form water and sanitation businesses with the equipment to help the economies of the surrounding communities. WS also funds a Community Education and Engagement program which creates partnerships in their community through shoe collection drives. Donated shoes provide financial support for safe water and sanitation projects, and ultimately provides affordable footwear and business opportunities to impoverished individuals and families across the world.”

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. The Organization had no unrelated business income for the years ended December 31, 2021 and 2020. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization follows generally accepted accounting principles which prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. For the years ended December 31, 2021 and 2020, the Organization determined it did not have any uncertain tax positions and the Organization did not incur or accrue any associated interest or penalties related to those positions”

Part XI, Line 4B - Other Adjustments:

“Cost of Product Sales -50,002.”

Part XII, Line 2D - Other Adjustments:

“Cost of Product Sales 50,002.”

Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016903
IRS990/AccountsReceivableGrp/BOYAmt01719
IRS990/AccountsReceivableGrp/EOYAmt074541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We impact lives by helping global communities meet long-term safe water and sanitation needs.
IRS990/AdvertisingGrp/FundraisingAmt09077
IRS990/AdvertisingGrp/ProgramServicesAmt023816
IRS990/AdvertisingGrp/TotalAmt032893
IRS990/AllOtherContributionsAmt01143670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Yoder
IRS990/BooksInCareOfDetail/PhoneNum05025686342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 Myrtle St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221515
IRS990/CashNonInterestBearingGrp/EOYAmt0413101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0910
IRS990/ConferencesMeetingsGrp/TotalAmt0910
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032444
IRS990/CostOfGoodsSoldAmt050002
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01229247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02229
IRS990/CYOtherExpensesAmt0625018
IRS990/CYOtherRevenueAmt0128787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214128
IRS990/CYSalariesCompEmpBnftPaidAmt0521117
IRS990/CYTotalExpensesAmt01146135
IRS990/CYTotalFundraisingExpenseAmt0165089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03396
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107540
IRS990/DepreciationDepletionGrp/TotalAmt0113200
IRS990/Desc0In 2021 WaterStep (WS) impacted 1.1 million lives by providing access to safe water, sanitation and health education, bringing our grand total to just over 5.2 million lives served. We did this with support of hundreds of volunteers, including an all-volunteer manufacturing/assembly team. In 2021, WS deployed 377 pieces of equipment in 26 countries. We had 81 international field consultants working on 484 water and/or disinfectant projects around the globe. We responded to several disaster situations with the two largest being the deadly earthquake in Haiti, providing relief to 150,000 people in August and the tragic tornado in Western Kentucky, providing relief to 28,000 people in December. Our Community Education and Engagement Program provided 122,000 pounds of gently (continued on Schedule O) used shoes to be repurposed and used around the world to benefit others.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WaterStep
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048522
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0216577
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0854985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02006
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05409
IRS990/FeesForServicesAccountingGrp/TotalAmt021722
IRS990/FeesForServicesOtherGrp/FundraisingAmt0491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015541
IRS990/FeesForServicesOtherGrp/TotalAmt016360
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Hogg
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm2Rahul Bawa
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Sam Yared
IRS990/Form990PartVIISectionAGrp/PersonNm4Garrison Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm6Christian Condit
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles O'Koon
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Chelsea Rueff
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Heitzman
IRS990/Form990PartVIISectionAGrp/PersonNm12Vaughn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Tivitt
IRS990/Form990PartVIISectionAGrp/PersonNm14Saundra Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm15Ray Dickison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirk Hilbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Schardein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032444
IRS990/FundraisingDirectExpensesAmt020433
IRS990/FundraisingGrossIncomeAmt060540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt053133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01430698
IRS990/GrossRentsGrp/RealAmt025800
IRS990/GrossSalesOfInventoryAmt0112180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04517
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04518
IRS990/InformationTechnologyGrp/ProgramServicesAmt036140
IRS990/InformationTechnologyGrp/TotalAmt045175
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt03773
IRS990/InsuranceGrp/ProgramServicesAmt012724
IRS990/InsuranceGrp/TotalAmt017150
IRS990/InterestGrp/FundraisingAmt0368
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/ProgramServicesAmt011641
IRS990/InterestGrp/TotalAmt012254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207416
IRS990/InvestmentIncomeGrp/ExclusionAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926358
IRS990/LandBldgEquipCostOrOtherBssAmt01507287
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WaterStep's (WS) mission is to save lives by empowering communities to take care of their long-term safe water and sanitation needs. WS believes the best solution to water problems is rooted in simple tools and effective training. WS supplies (continued on Schedule O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276620
IRS990/NetAssetsOrFundBalancesBOYAmt01186221
IRS990/NetAssetsOrFundBalancesEOYAmt01400349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183772
IRS990/NoncashContributionsAmt08085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0877
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584
IRS990/OccupancyGrp/ProgramServicesAmt027778
IRS990/OccupancyGrp/TotalAmt029239
IRS990/OfficeExpensesGrp/FundraisingAmt026720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023511
IRS990/OfficeExpensesGrp/ProgramServicesAmt032233
IRS990/OfficeExpensesGrp/TotalAmt082464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017340
IRS990/OtherAssetsTotalGrp/EOYAmt057633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030971
IRS990/OtherExpensesGrp/Desc0Safe Water Missions-Pro
IRS990/OtherExpensesGrp/Desc1Safe Water Missions-Sup
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03758
IRS990/OtherExpensesGrp/FundraisingAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ProgramServicesAmt0137162
IRS990/OtherExpensesGrp/ProgramServicesAmt191605
IRS990/OtherExpensesGrp/ProgramServicesAmt23759
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
IRS990/OtherExpensesGrp/TotalAmt0137162
IRS990/OtherExpensesGrp/TotalAmt191605
IRS990/OtherExpensesGrp/TotalAmt211273
IRS990/OtherExpensesGrp/TotalAmt33964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueTotalAmt0702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04774
IRS990/PayrollTaxesGrp/ProgramServicesAmt018116
IRS990/PayrollTaxesGrp/TotalAmt029649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014823
IRS990/PrincipalOfficerNm0Mark Hogg
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3956
IRS990/PYOtherExpensesAmt0580061
IRS990/PYOtherRevenueAmt0125885
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt053948
IRS990/PYSalariesCompEmpBnftPaidAmt0528801
IRS990/PYTotalExpensesAmt01108862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,693,872
Liabilities
$293,523
Net assets
$1,400,349
Revenue
$1,360,263
Expenses
$1,146,135
Net income
$214,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.38$2.31$2.69$2.63$0.06
2023Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$2.77$1.93$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$1.55$1.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.16$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.31$1.13$0.93$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.19$1.33$0.89$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$1.37$1.08$0.29
2016Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.84$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.06$1.16$0.11
2014Summary only. Only limited summary data is available for this year.$1.64$0.24$1.40$1.84$1.13$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$1.87$1.54$0.33
2012Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$1.42$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.10$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.37