Civic Intelligence

Millennium Water Alliance

EIN 75-3098460 • 501(c)3 • Washington, DC

Profile

Provide resources for safe water and sanitation and hygiene training

1101 Connecticut Ave NW Suite 450Washington, DC 20036

www.mwawater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$283,663

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,286,109

Up $1,299,506 (+33%) from 2023

Liabilities

Up

$4,709,412

Up $925,268 (+24%) from 2023

Net Assets

Up

$576,697

Up $374,238 (+185%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$6,020,721

Up $2,152,031 (+56%) from 2023

Expenses

Up

$5,557,015

Up $1,851,968 (+50%) from 2023

Net Income

Up

$463,706

Up $300,063 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,224,966Liabilities 2010: $1,906,009Net Assets 2010: $318,9572010Assets 2011: $2,459,378Liabilities 2011: $2,101,239Net Assets 2011: $358,1392011Assets 2012: $1,513,569Liabilities 2012: $1,168,606Net Assets 2012: $344,9632012Assets 2013: $3,510,846Liabilities 2013: $3,160,896Net Assets 2013: $349,9502013Assets 2014: $4,797,514Liabilities 2014: $4,359,153Net Assets 2014: $438,3612014Assets 2015: $2,813,780Liabilities 2015: $2,362,640Net Assets 2015: $451,1402015Assets 2016: $3,814,488Liabilities 2016: $3,276,876Net Assets 2016: $537,6122016Assets 2017: $3,243,720Liabilities 2017: $2,720,763Net Assets 2017: $522,9572017Assets 2018: $3,333,319Liabilities 2018: $2,976,384Net Assets 2018: $356,9352018Assets 2019: $4,238,958Liabilities 2019: $4,027,290Net Assets 2019: $211,6682019Assets 2020: $2,893,368Liabilities 2020: $2,825,426Net Assets 2020: $67,9422020Assets 2021: $3,039,056Liabilities 2021: $2,806,954Net Assets 2021: $232,1022021Assets 2022: $4,106,220Liabilities 2022: $3,750,382Net Assets 2022: $355,8382022Assets 2023: $3,986,603Liabilities 2023: $3,784,144Net Assets 2023: $202,4592023Assets 2024: $5,286,109Liabilities 2024: $4,709,412Net Assets 2024: $576,6972024

Highlighted filing

2024

Assets$5,286,109
Liabilities$4,709,412
Net Assets$576,697
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,680,5092010Expenses 2011: $4,215,7222011Expenses 2012: $3,481,4972012Revenue 2013: $5,118,066Expenses 2013: $5,113,079Net Income 2013: $4,9872013Revenue 2014: $8,771,120Expenses 2014: $8,682,703Net Income 2014: $88,4172014Revenue 2015: $6,713,952Expenses 2015: $6,701,173Net Income 2015: $12,7792015Revenue 2016: $6,531,844Expenses 2016: $6,445,372Net Income 2016: $86,4722016Revenue 2017: $6,965,979Expenses 2017: $6,980,634Net Income 2017: -$14,6552017Revenue 2018: $6,304,176Expenses 2018: $6,470,198Net Income 2018: -$166,0222018Revenue 2019: $6,161,155Expenses 2019: $6,306,422Net Income 2019: -$145,2672019Revenue 2020: $5,025,795Expenses 2020: $5,169,521Net Income 2020: -$143,7262020Revenue 2021: $3,946,433Expenses 2021: $3,782,273Net Income 2021: $164,1602021Revenue 2022: $2,770,486Expenses 2022: $2,646,750Net Income 2022: $123,7362022Revenue 2023: $3,868,690Expenses 2023: $3,705,047Net Income 2023: $163,6432023Revenue 2024: $6,020,721Expenses 2024: $5,557,015Net Income 2024: $463,7062024

Highlighted filing

2024

Revenue$6,020,721
Expenses$5,557,015
Net Income$463,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,109
Liabilities
$4,709,412
Net assets
$576,697
Revenue
$6,020,721
Expenses
$5,557,015
Net income
$463,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$4.71$0.58$6.02$5.56$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.78$0.20$3.87$3.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.11$3.75$0.36$2.77$2.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.81$0.23$3.95$3.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.83$0.07$5.03$5.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.03$0.21$6.16$6.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.98$0.36$6.30$6.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.72$0.52$6.97$6.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.28$0.54$6.53$6.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.36$0.45$6.71$6.70$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.36$0.44$8.77$8.68$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.16$0.35$5.12$5.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.17$0.34$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.10$0.36$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.91$0.32$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,020,721
Mission and Program Overview

Mission

Provide resources for safe water and sanitation and hygiene training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,527$2,549,852▲ $2,137,325
Savings and Temporary Cash Investments$2,805,948$2,324,969▼ $480,979
Prepaid Expenses and Deferred Charges$5,153$51,131▲ $45,978
Other Notes and Loans Receivable, Net$9,223$7,716▼ $1,507
Total Assets$3,986,603$5,286,109▲ $1,299,506
Other Assets Total$753,752$352,441▼ $401,311
Liabilities
Other Liabilities$3,618,699$4,495,149▲ $876,450
Accounts Payable and Accrued Expenses$80,950$126,263▲ $45,313
Deferred Revenue$84,495$88,000▲ $3,505
Total Liabilities$3,784,144$4,709,412▲ $925,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,517$685,000▲ $445,483
Net Assets Without Donor Restrictions$-37,058$-108,303▼ $71,245
Total Net Assets Fund Balance$202,459$576,697▲ $374,238
Total Liabilities and Net Assets / Fund Balance$3,986,603$5,286,109▲ $1,299,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$352,441--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WrightExecutive DirectorFT$221,364$62,299$283,663
John SparksDirector of Advocacy & COMFT$117,734$43,604$161,338
Jason LopezProgram DirectorFT$117,875$19,743$137,618

Board Members and Trustees

NameTitle
Sam MwaleChair
Evan ThomasVice-chair
Jean-philippe DebusBoard Member
John ButterworthBoard Member
Jordan SmokeBoard Member
Kelly AlexanderBoard Member
Kelly ParsonsBoard Member
Laura MacdonaldBoard Member
Lemessa MekontaBoard Member
Rachel TranBoard Member
Rod BeadleBoard Member
Safaa ShahinBoard Member
Sarah DobsevageBoard Member
Steve SaraBoard Member
Tony CastlemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,018,825
Program Service Revenue
$0
Investment Income
$1,896
Other Revenue
$0
All Other Contributions
$2,624,247
Change in Net Assets
$463,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,020,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,020,721
Total Revenue per Form 990
$6,020,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,648,180
Salaries, Compensation, and Employee Benefits$1,601,964
Other Expenses$1,306,871
Total Fundraising Expense$1,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,969,306--$1,969,306
Other Salaries and Wages$638,872$183,166$608$822,646
Foreign Grants$678,874--$678,874
Other Employee Benefits$281,146$80,606$267$362,019
Current Officers, Directors, Trustees, and Key Employees$258,054$73,984$245$332,283
Travel$248,045$42,505-$290,550
All Other Expenses$278,997$6,285-$285,282
Office Expenses$142,185$16,261-$158,446
Conferences and Meetings$92,309$27,171-$119,480
Occupancy$91,341$13,656-$104,997
Payroll Taxes$36,782$10,545$35$47,362
Pension Plan Contributions$29,242$8,384$28$37,654
Fees for Services Accounting-$36,711-$36,711
Fees for Services Other-$32,424-$32,424
Insurance$2,320$11,731-$14,051
Fees for Services Legal-$13,145-$13,145
Interest-$1,284-$1,284
Other Expenses$248,755$1,000-$1,000
Information Technology-$746-$746
Total Functional Expenses$4,996,228$559,604$1,183$5,557,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,557,015
Total Expenses per Audited Statements$5,557,015
Total Expenses per Form 990$5,557,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative for Assistance and Relief Everywhere IncAtlanta, GA501(c)(3)Water and Sanitation$449,270
Catholic Relief ServicesBaltimore, MD501(c)(3)Water and Sanitation$399,991
Food for the Hungry IncPhoenix, AZ501(c)(3)Water and Sanitation$355,387
World Vision IncFederal Way, WA501(c)(3)Water and Sanitation$331,805
Wateraid AmericaNew York, NY-Water and Sanitation$240,506
Sweetsense IncPortland, OR501(c)(3)Water and Sanitation$146,061

International Summary

Offices
2
Employees
23
Spending
$1,614,990

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients, Program Services-223$1,614,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$2,861,013
Due to Grant Subrecipients$1,609,136
Sba Eidl Payable$25,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organizations that join are considered members who pay initial dues, annual dues and assessments, and implement the programs”

Form 990, Part VI, Section A, Line 7A

“A voting member of the board of directors must be a director or employee of a member organization.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the voting members.”

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

“The form 990 is reviewed and approved by the treasurer, executive director, at least one other member of the finance committee and either the chairman or vice president of the board of directors. In their absence, the chairman and vice chairman designated another board member as an alternate.”

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

“This is monitored by annual written confirmation from each director of the board as to conflicts of interest and agreement from each member to adhere to the mwa's governance and ethics policy as part of their membership renewal.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the chairman solicits a 360 performance evaluation input that is reviewed with the executive director and executive committee. The executive committee recommends as to compensation adjustments to the board of directors for their approval.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are on the website. Government documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Millennium Water Alliance
EIN
75-3098460
Phone
5716096090
Address
1101 CONNECTICUT AVE NW SUITE 450, WASHINGTON, DC 20036

Signing Officer

Name
Keith Wright
Title
Executive Director
Phone
5716096090
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcdonald
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency translation -89,468.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (years ended september 30, 2021-2023) or expected to be taken in mwa's september 30, 2024 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Extraordinary loss - cash included in miscellaneous expenses”

Raw XML AppendixShowing 400 of 694 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
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