Civic Intelligence

Millennium Water Alliance

990 • Fiscal year 2014 • EIN 75-3098460

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.MWAWATER.ORG
1980 Post Oak Blvd No 800Washington, DC 77056

(202) 296-1835

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$163,614

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,797,514

Up $1,286,668 (+37%) from 2013

Net Assets

Up

$438,361

Up $88,411 (+25%) from 2013

Liabilities

Up

$4,359,153

Up $1,198,257 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$8,771,120

Up $3,653,054 (+71%) from 2013

Expenses

Up

$8,682,703

Up $3,569,624 (+70%) from 2013

Net Income

Up

$88,417

Up $83,430 (+1673%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$4,797,514
Liabilities$4,359,153
Net Assets$438,361
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,771,120
Expenses$8,682,703
Net Income$88,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$8,771,120
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$1,933,480$3,318,207▲ $1,384,727
Pledges and Grants Receivable$962,402$859,156▼ $103,246
Prepaid Expenses and Deferred Charges$13,071$14,239▲ $1,168
Accounts Receivable$20,603$8,763▼ $11,840
Land, Buildings, and Equipment, Net$0$4,253▲ $4,253
Total Assets$3,510,846$4,797,514▲ $1,286,668
Other Assets Total$581,290$592,896▲ $11,606
Liabilities
Other Liabilities$2,800,977$4,157,610▲ $1,356,633
Accounts Payable and Accrued Expenses$359,919$201,543▼ $158,376
Total Liabilities$3,160,896$4,359,153▲ $1,198,257
Net Assets / Fund Balance
Unrestricted Net Assets$349,950$438,361▲ $88,411
Total Net Assets Fund Balance$349,950$438,361▲ $88,411
Total Liabilities and Net Assets / Fund Balance$3,510,846$4,797,514▲ $1,286,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,253$1,063$5,316
Other Assets Org$592,896--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael CallejasPresident (non Voting)FT$136,501$27,113$163,614

Board Members and Trustees

NameTitle
Malcolm S MorrisChairman (non Voting)
Peter LocheryVice Chairman
Cheryl JereczekBoard Member
Ned BreslinBoard Member
Rich ThorstenBoard Member
Ryan SmedesBoard Member
Vanessa TobinBoard Member
Zack AspegrenBoard Member
Karen DickmanSecretary (non-voting)
Mark WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,681,228
Program Service Revenue
$87,000
Investment Income
$2,892
Other Revenue
$0
All Other Contributions
$4,780,822
Change in Net Assets
$88,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,771,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,771,120
Total Revenue per Form 990
$8,771,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,285,139
Salaries, Compensation, and Employee Benefits$752,345
Other Expenses$645,219
Total Fundraising Expense$1,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,285,139--$7,285,139
Other Salaries and Wages$209,722$247,222$791$457,735
Current Officers, Directors, Trustees, and Key Employees$52,465$84,036-$136,501
Travel$66,482$57,856-$124,338
Other Employee Benefits$33,897$51,423$218$85,538
Conferences and Meetings$57,199$5,198-$62,397
Occupancy$25,464$30,769$78$56,311
Payroll Taxes$18,798$28,575$63$47,436
Fees for Services Other-$27,450-$27,450
Pension Plan Contributions$9,961$15,140$34$25,135
Other Expenses$4,788$11,215$12$16,015
All Other Expenses$730$4,854-$5,584
Insurance-$4,645-$4,645
Information Technology-$4,323-$4,323
Depreciation Depletion-$1,063-$1,063
Advertising-$290-$290
Total Functional Expenses$8,043,966$637,541$1,196$8,682,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,682,703
Total Expenses per Audited Statements$8,682,703
Total Expenses per Form 990$8,682,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1922279-501(c)3Water and Sanitation Development$1,666,590
13-5563422-501(c)3Water and Sanitation Development$1,397,720
13-1685039-501(c)3Water and Sanitation Development$1,276,606
95-2680390-501(c)3Water and Sanitation Development$1,142,661
30-0181674-501(c)3Water and Sanitation Development$765,714
76-0324875-501(c)3Water and Sanitation Development$650,194
84-1166148-501(c)3Water and Sanitation Development$224,899
37-1532874-501(c)3Water and Sanitation Development$160,755

International Summary

Offices
0
Employees
0
Spending
$7,285,138

International Compliance

Foreign grant records maintained
No
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 AfricaGrants to Recipients Located in RegionWater and Sanitation Development00$5,303,012
Central AmericaGrants to Recipients Located in RegionWater and Sanitation Development00$1,912,039
PacificGrants to Recipients Located in RegionWater and Sanitation Development00$70,087
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 Advances$2,493,535
Award Disbursements$1,663,075
Due to Members$1,000
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 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
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 11

“Form 990, return of organization exempt from income tax, is to be reviewed and approved by the treasurer, executive director, at least one of the other members of the finance committee and either the chairman or vice chairman of the board of directors. In their absence, the chairman and vice chariman can designate 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 15

“A) 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 directrors for their approval. B) for the other officers and key employees the executive director is to solicit 360 evaluation input that is reviewed with the person. The executive director makes recommendations as to compensation adjustments that are approved as part of the annual budget.”

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

EIN
75-3098460
Phone
2022961835

Signing Officer

Name
Rafael Callejas
Title
Executive Director
Phone
2022961835
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Callejas
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Preparer
John G Crabtree
Phone
7043756405
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee assumes this responsibility. There wre no changes from prior year.”

Raw XML AppendixShowing 400 of 612 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/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0349950
IRS990/NetAssetsOrFundBalancesEOYAmt0438361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078
IRS990/OccupancyGrp/ManagementAndGeneralAmt030769
IRS990/OccupancyGrp/ProgramServicesAmt025464
IRS990/OccupancyGrp/TotalAmt056311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581290
IRS990/OtherAssetsTotalGrp/EOYAmt0592896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085538
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MSE-FUNDED BY FEMSA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211215
IRS990/OtherExpensesGrp/ProgramServicesAmt0230861
IRS990/OtherExpensesGrp/ProgramServicesAmt133076
IRS990/OtherExpensesGrp/ProgramServicesAmt215384
IRS990/OtherExpensesGrp/ProgramServicesAmt34788
IRS990/OtherExpensesGrp/TotalAmt0283208
IRS990/OtherExpensesGrp/TotalAmt133076
IRS990/OtherExpensesGrp/TotalAmt226519
IRS990/OtherExpensesGrp/TotalAmt316015
IRS990/OtherLiabilitiesGrp/BOYAmt02800977
IRS990/OtherLiabilitiesGrp/EOYAmt04157610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457735
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028575
IRS990/PayrollTaxesGrp/ProgramServicesAmt018798
IRS990/PayrollTaxesGrp/TotalAmt047436
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09961
IRS990/PensionPlanContributionsGrp/TotalAmt025135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0962402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0859156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014239
IRS990/PrincipalOfficerNm0RAFAEL CALLEJAS
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05029705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03943560
IRS990/PYInvestmentIncomeAmt03361
IRS990/PYOtherExpensesAmt0579614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085000
IRS990/PYRevenuesLessExpensesAmt04987
IRS990/PYSalariesCompEmpBnftPaidAmt0589905
IRS990/PYTotalExpensesAmt05113079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05118066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08768228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05114705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03466866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04253357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01703886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023307042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53950
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt012581833
IRS990ScheduleA/SubstantialContributorsTotAmt010725209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08768228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05114705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03466866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04253357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01703886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023307042
IRS990ScheduleA/TotalSupportAmt023319548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt08909
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt08909
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08682703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES TO SUBRECIPIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01663075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12493535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AWARD DISBURSEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08771120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592896
IRS990ScheduleD/TotalExpensesPerForm990Amt08682703
IRS990ScheduleD/TotalLiabilityAmt04157610
IRS990ScheduleD/TotalRevenuePerForm990Amt08771120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08771120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08682703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05303012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11912039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt270087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND SANITATION DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER AND SANITATION DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER AND SANITATION DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797,514
Liabilities
$4,359,153
Net assets
$438,361
Revenue
$8,771,120
Expenses
$8,682,703
Net income
$88,417
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
2014Detailed filing. Detailed filing data is available for this year.$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