Civic Intelligence

Edge Outreach Inc

990 • Fiscal year 2023 • EIN 61-1262016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WATERSTEP.ORG

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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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,036

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,568,288

Flat from 2023

Net Assets

Flat

$2,246,547

Flat from 2023

Liabilities

Flat

$321,741

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Flat

$2,771,573

Flat from 2023

Expenses

Flat

$1,931,063

Flat from 2023

Net Income

Flat

$840,510

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$2,568,288
Liabilities$321,741
Net Assets$2,246,547
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$2,771,573
Expenses$1,931,063
Net Income$840,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,941,301
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.

Waterstep empowers individuals and communities to meet their own water needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,816$1,275,269▲ $734,453
Land, Buildings, and Equipment, Net$859,977$818,676▼ $41,301
Inventories for Sale or Use$304,925$326,951▲ $22,026
Accounts Receivable$8,399$88,496▲ $80,097
Prepaid Expenses and Deferred Charges$15,897$19,823▲ $3,926
Intangible Assets$15,162$14,073▼ $1,089
Total Assets$1,745,176$2,568,288▲ $823,112
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,902$244,513▼ $16,389
Accounts Payable and Accrued Expenses$78,237$77,228▼ $1,009
Total Liabilities$339,139$321,741▼ $17,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,389$2,126,363▲ $891,974
Net Assets With Donor Restrictions$171,648$120,184▼ $51,464
Total Net Assets Fund Balance$1,406,037$2,246,547▲ $840,510
Total Liabilities and Net Assets / Fund Balance$1,745,176$2,568,288▲ $823,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,467$403,056$1,089,523
Equipment$66,387$310,867$377,254
Other Land Buildings$25,502$17,300$42,802
Land$40,320-$40,320
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HoggCEO & FounderFT$87,378$16,658$104,036
Sarah YoderDirector of Finance Partial YrFT$69,930-$69,930

Board Members and Trustees

NameTitle
Rahul BawaPresident, CEO
Dr Sam YaredVice President
Chelsea RueffBoard Member
Christian ConditBoard Member
Doug WeaverBoard Member
Erika BrownBoard Member
Greg HeitzmanBoard Member
Keith PhillipsBoard Member
Natalie RiderBoard Member
Ray Dickison JrBoard Member
Rick SchardeinBoard Member
Sharise HorneBoard Member
Simon FloydBoard Member
Vaughn BellBoard Member
Garrison CoxSecretary
Larry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,238
Program Service Revenue
$0
Investment Income
$13,102
Other Revenue
$288,233
All Other Contributions
$2,410,588
Change in Net Assets
$840,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,809
Revenue Not Reported on Financial Statements
$-134,236
Revenue Not Reported on Form 990
$115,825
Other Revenue Adjustments
$-134,236
Total Revenue per Audited Statements
$3,021,634
Total Revenue per Form 990
$2,771,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,029
Salaries, Compensation, and Employee Benefits$915,034
Total Fundraising Expense$180,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,156$143,591$101,267$797,014
Office Expenses$80,893$20,104$17,339$118,336
Depreciation Depletion$87,955$1,829$2,743$92,527
Other Employee Benefits$45,305$9,887$12,476$67,668
Information Technology$49,329$6,166$6,166$61,661
Payroll Taxes$32,795$10,452$7,105$50,352
Advertising$30,324-$14,765$45,089
Occupancy$36,255$764$1,145$38,164
Fees for Services Accounting$1,150$34,000-$35,150
Travel$25,046-$5,467$30,513
Insurance$17,116$5,019$958$23,093
Fees for Services Other$20,644$434$652$21,730
Other Expenses$4,939$4,939$4,939$14,817
Interest$10,085$213$318$10,616
Conferences and Meetings$639-$426$1,065
Total Functional Expenses$1,509,001$241,847$180,215$1,931,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,181,124
Expenses per Audited Statements$1,931,063
Total Expenses per Form 990$1,931,063
Expenses Not Reported on Form 990$250,061
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,221,631

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 - Djibouti, Dr Congo, Ivory Coast, Kenya, Liberia,Program ServicesAssistance With Long-term Safe Water and Sanitation Needs00$1,042,984
Asia - India, TajikistanProgram ServicesAssistance With Long-term Safe Water and Sanitation Needs00$157,630
Central America and the Caribbean - Belize, Haiti, El Salvador, Honduras,Program ServicesAssistance With Long-term Safe Water and Sanitation Needs00$15,763
South America - EcuadorProgram ServicesAssistance With Long-term Safe Water and Sanitation Needs00$5,254
Europe (including Iceland & Greenland) - Ukraine, MoldovaProgram ServicesAssistance With Long-term Safe Water and Sanitation Needs00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,340
Fundraising Direct Expenses$35,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon Event$121,797$73,340$12,648$60,692
World Water Day Breakfast$8,444-$976-
Total Events$132,990$73,340$35,492$37,848
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 ceo. After review the ceo 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 ceo, 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

“Waterstep 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. Waterstep 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

“Waterstep has an executive committee that is tasked with reviewing and adjusting compensation for the ceo 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 waterstep). 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 waterstep'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. Waterstep also trasmits these documents via email as needed and requested.”

Filing and Contact Details

Filer

Filer Name
Waterstep Inc
EIN
61-1262016
Phone
5025686342
Address
625 MYRTLE STREET, LOUISVILLE, KY 40208

Signing Officer

Name
Mark Hogg
Title
Chief Executive Officer
Phone
5025686342
Signed
2024-11-15
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
15
Volunteers
2,000

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
Meaghan Reynolds
Phone
5025851600
Supplemental Narrative

Additional Explanations

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 141.040(1)(a)6 of the kentucky revised statutes. The organization had no unrelated business income for the years ended december 31, 2023 and 2022. 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, 2023 and 2022, 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 -134,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of product sales 134,236.”

Raw XML AppendixShowing 400 of 620 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/Desc0IN 2023 WATERSTEP (WS) IMPACTED 3.3 MILLION LIVES BY PROVIDING ACCESS TO SAFE WATER, SANITATION, AND HEALTH EDUCATION, BRINGING OUR GRAND TOTAL TO JUST OVER 14.2 MILLION LIVES SERVED. WE DID THIS WITH SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING AN ALL-VOLUNTEER MANUFACTURING/ASSEMBLY TEAM. IN 2023, WS DEPLOYED 492 PIECES OF EQUIPMENT IN 11 COUNTRIES. WE HAD 39 INTERNATIONAL FIELD CONSULTANTS WORKING ON 472 WATER AND/OR DISINFECTANT PROJECTS ACROSS THE GLOBE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAHUL BAWA
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IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SNYDER
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IRS990/Form990PartVIISectionAGrp/PersonNm10GREG HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHELSEA RUEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK SCHARDEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRISON COX
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH YODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1769930
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/TitleTxt1PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE PARTIAL YR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059650
IRS990/FundraisingDirectExpensesAmt035492
IRS990/FundraisingGrossIncomeAmt073340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02941301
IRS990/GrossRentsGrp/RealAmt034894
IRS990/GrossSalesOfInventoryAmt0334875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06166
IRS990/InformationTechnologyGrp/ProgramServicesAmt049329
IRS990/InformationTechnologyGrp/TotalAmt061661
IRS990/InsuranceGrp/FundraisingAmt0958
IRS990/InsuranceGrp/ManagementAndGeneralAmt05019
IRS990/InsuranceGrp/ProgramServicesAmt017116
IRS990/InsuranceGrp/TotalAmt023093
IRS990/IntangibleAssetsGrp/BOYAmt015162
IRS990/IntangibleAssetsGrp/EOYAmt014073
IRS990/InterestGrp/FundraisingAmt0318
IRS990/InterestGrp/ManagementAndGeneralAmt0213
IRS990/InterestGrp/ProgramServicesAmt010085
IRS990/InterestGrp/TotalAmt010616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0326951
IRS990/InvestmentIncomeGrp/ExclusionAmt013102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818676
IRS990/LandBldgEquipCostOrOtherBssAmt01549899
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERSTEP (WS) EMPOWERS INDIVIDUALS AND COMMUNITIES TO MEET THEIR OWN WATER NEEDS: ALLEVIATING SUFFERING, BUILDING HEALTHIER COMMUNITIES, AND TRANSFORMING LIVES AROUND THE WORLD. FOUNDED IN LOUISVILLE, KENTUCKY, USA, IN 1995, WS IS A NONPROFIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244513
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01406037
IRS990/NetAssetsOrFundBalancesEOYAmt02246547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02126363
IRS990/NoncashContributionsAmt017607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt036255
IRS990/OccupancyGrp/TotalAmt038164
IRS990/OfficeExpensesGrp/FundraisingAmt017339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020104
IRS990/OfficeExpensesGrp/ProgramServicesAmt080893
IRS990/OfficeExpensesGrp/TotalAmt0118336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067668
IRS990/OtherExpensesGrp/Desc0SAFE WATER MISSIONS-PRO
IRS990/OtherExpensesGrp/Desc1SAFE WATER MISSIONS-SUP
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04449
IRS990/OtherExpensesGrp/FundraisingAmt14939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14939
IRS990/OtherExpensesGrp/ProgramServicesAmt0252293
IRS990/OtherExpensesGrp/ProgramServicesAmt1247971
IRS990/OtherExpensesGrp/ProgramServicesAmt214106
IRS990/OtherExpensesGrp/ProgramServicesAmt34939
IRS990/OtherExpensesGrp/TotalAmt0252293
IRS990/OtherExpensesGrp/TotalAmt1247971
IRS990/OtherExpensesGrp/TotalAmt223004
IRS990/OtherExpensesGrp/TotalAmt314817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014852
IRS990/OtherRevenueTotalAmt014852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010452
IRS990/PayrollTaxesGrp/ProgramServicesAmt032795
IRS990/PayrollTaxesGrp/TotalAmt050352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019823
IRS990/PrincipalOfficerNm0MARK HOGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7518
IRS990/PYOtherExpensesAmt0846687
IRS990/PYOtherRevenueAmt0298771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05688
IRS990/PYSalariesCompEmpBnftPaidAmt0700155
IRS990/PYTotalExpensesAmt01546842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06834643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019620
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,568,288
Liabilities
$321,741
Net assets
$2,246,547
Revenue
$2,771,573
Expenses
$1,931,063
Net income
$840,510
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
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$2.77$1.93$0.84
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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