Civic Intelligence

Millennium Water Alliance

990 • Fiscal year 2020 • EIN 75-3098460

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.MWAWATER.ORG
1980 Post Oak BlvdHouston, TX 77056

(202) 296-1835

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,921

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,893,368

Down $1,345,590 (-32%) from 2019

Net Assets

Down

$67,942

Down $143,726 (-68%) from 2019

Liabilities

Down

$2,825,426

Down $1,201,864 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$5,025,795

Down $1,135,360 (-18%) from 2019

Expenses

Down

$5,169,521

Down $1,136,901 (-18%) from 2019

Net Income

Up

-$143,726

Up $1,541 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$2,893,368
Liabilities$2,825,426
Net Assets$67,942
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,025,795
Expenses$5,169,521
Net Income-$143,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$5,025,795
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$2,509,082$1,110,342▼ $1,398,740
Pledges and Grants Receivable$866,530$914,744▲ $48,214
Prepaid Expenses and Deferred Charges$16,906$4,928▼ $11,978
Accounts Receivable$3,150--
Total Assets$4,238,958$2,893,368▼ $1,345,590
Other Assets Total$843,290$863,354▲ $20,064
Liabilities
Other Liabilities$3,883,747$2,444,206▼ $1,439,541
Accounts Payable and Accrued Expenses$143,543$292,720▲ $149,177
Deferred Revenue-$73,500-
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$4,027,290$2,825,426▼ $1,201,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,668$67,942▼ $143,726
Total Net Assets Fund Balance$211,668$67,942▼ $143,726
Total Liabilities and Net Assets / Fund Balance$4,238,958$2,893,368▼ $1,345,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$863,354--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Keith WrightExecutive Di$188,558$27,363$215,921
Keith WrightExecutive Director$188,558$27,363$215,921

Board Members and Trustees

NameTitle
Malcolm S MorrisChairman (no
Bram RiemsBoard Member
Christian SteinerBoard Member
John ButterworthBoard Member
Jonathan WilesBoard Member
Jordan SmokeBoard Member
Laura McdonaldBoard Member
Mandy GoskuBoard Member
Sarah DobsevageBoard Member
Shep OwenBoard Member
Stephanie OgdenBoard Member
Tony CastlemanBoard Member
Peter LocheryInterim Chai
Taiwo AdesinoSecretary (n
Mark WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020,839
Program Service Revenue
$0
Investment Income
$4,956
Other Revenue
$0
All Other Contributions
$1,726,036
Change in Net Assets
$-143,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,025,795
Total Revenue per Audited Statements
$5,025,795
Total Revenue per Form 990
$5,025,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,885,166
Salaries, Compensation, and Employee Benefits$689,965
Other Expenses$594,390
Total Fundraising Expense$110,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,911,728--$2,911,728
Foreign Grants$973,438--$973,438
Other Salaries and Wages$254,828$340,870$94,267$689,965
Fees for Services Other$318,369$28,183-$346,552
Office Expenses$79,092$12,283$451$91,826
Occupancy$33,133$42,626$15,616$91,375
Fees for Services Accounting$11,790$20,000-$31,790
Travel$12,991$6,278$126$19,395
Insurance-$8,757-$8,757
Conferences and Meetings$600$2,644-$3,244
Information Technology-$1,205-$1,205
Fees for Services Legal-$246-$246
Total Functional Expenses$4,595,969$463,092$110,460$5,169,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,169,521
Total Expenses per Audited Statements$5,169,521
Total Expenses per Form 990$5,169,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Relief ServicesBaltimore, MD-Water and Sanitation$670,654
CareAtlanta, GA-Water and Sanitation$661,825
Sweetsense IncPortland, OR-Water and Sanitation$546,143
World Vision IncFederal Way, WA-Water and Sanitation$366,838
Ibm ResearchNew York, NY-Water and Sanitation$308,490
Food for the Hungry IncWashington, DC-Water and Sanitation$287,491
Evidence ActionWashington, DC-Water and Sanitation$70,287

International Summary

Offices
1

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 RecipientsWater and Sanitation1--
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
Other Liabilities$2,303,619
Ppp Loan$115,500
Sba Eid Loan$25,000
Misc Current Liability$87
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by the treasurer, executive director, at least oneother member of the finance committee and either the chairman or vice chairman of the board of directors. In their absence, the chairman and vice chairman can designate another borad member as an alternate.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
2022961835
Address
1980 POST OAK BLVD, HOUSTON, TX 77056

Signing Officer

Name
Keith Wright
Title
Executive Director
Phone
2022961835
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wright
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
J Ronald Martin Pa
Address
1850 E 3RD ST STE 305, CHARLOTTE, NC 28204-3234
Preparer
John Crabtree
Phone
7043756405
Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292720
IRS990/AccountsReceivableGrp/BOYAmt03150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING
IRS990/AllOtherContributionsAmt01726036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER GICHURU
IRS990/BooksInCareOfDetail/PhoneNum02022961835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 CONNECTICUT AVENUE NW SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02509082
IRS990/CashNonInterestBearingGrp/EOYAmt01110342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02644
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt03244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05020839
IRS990/CYGrantsAndSimilarPaidAmt03885166
IRS990/CYInvestmentIncomeAmt04956
IRS990/CYOtherExpensesAmt0594390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-143726
IRS990/CYSalariesCompEmpBnftPaidAmt0689965
IRS990/CYTotalExpensesAmt05169521
IRS990/CYTotalFundraisingExpenseAmt0110460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05025795
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt073500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04595969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011790
IRS990/FeesForServicesAccountingGrp/TotalAmt031790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesLegalGrp/TotalAmt0246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318369
IRS990/FeesForServicesOtherGrp/TotalAmt0346552
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0973438
IRS990/ForeignGrantsGrp/TotalAmt0973438
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027363
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/PersonNm0KEITH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1TAIWO ADESINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DOBSEVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDY GOSKU
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LOCHERY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOLM S MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEP OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAM RIEMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN SMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN WILES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188558
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (N
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN (NO
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/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03119303
IRS990/GrantAmt03885166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02911728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02911728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05025795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01205
IRS990/InformationTechnologyGrp/TotalAmt01205
IRS990/InsuranceGrp/ManagementAndGeneralAmt08757
IRS990/InsuranceGrp/TotalAmt08757
IRS990/InvestmentIncomeGrp/ExclusionAmt04956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0211668
IRS990/NetAssetsOrFundBalancesEOYAmt067942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015616
IRS990/OccupancyGrp/ManagementAndGeneralAmt042626
IRS990/OccupancyGrp/ProgramServicesAmt033133
IRS990/OccupancyGrp/TotalAmt091375
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012283
IRS990/OfficeExpensesGrp/ProgramServicesAmt079092
IRS990/OfficeExpensesGrp/TotalAmt091826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843290
IRS990/OtherAssetsTotalGrp/EOYAmt0863354
IRS990/OtherLiabilitiesGrp/BOYAmt03883747
IRS990/OtherLiabilitiesGrp/EOYAmt02444206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04928
IRS990/PrincipalOfficerNm0KEITH WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06147412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05016049
IRS990/PYInvestmentIncomeAmt013743
IRS990/PYOtherExpensesAmt0479809
IRS990/PYRevenuesLessExpensesAmt0-145267
IRS990/PYSalariesCompEmpBnftPaidAmt0810564
IRS990/PYTotalExpensesAmt06306422
IRS990/PYTotalRevenueAmt06161155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05020839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06147412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06297652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06962499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06529960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030958362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt023301509
IRS990ScheduleA/SubstantialContributorsTotAmt07656853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05020839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06147412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06297652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06962499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06529960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030958362
IRS990ScheduleA/TotalSupportAmt030988949
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt02299
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION ON WATER PROJECTS TO LEGISLATIVE MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02299
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05169521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0863354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02303619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC CURRENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05025795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0863354
IRS990ScheduleD/TotalExpensesPerForm990Amt05169521
IRS990ScheduleD/TotalLiabilityAmt02444206
IRS990ScheduleD/TotalRevenuePerForm990Amt05025795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05025795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05169521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND SANITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0148421
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1660677
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2164340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN ARICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN ARICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN ARICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. ALL INVOICES AND CHARGES TOT EH GRANT AE REVIEWED AND RECONCILED TO A SEPARATE BANK ACCOUNT ON A MONTHLY BASIS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0661825
IRS990ScheduleI/RecipientTable/CashGrantAmt1670654
IRS990ScheduleI/RecipientTable/CashGrantAmt2287491
IRS990ScheduleI/RecipientTable/CashGrantAmt370287
IRS990ScheduleI/RecipientTable/CashGrantAmt4366838
IRS990ScheduleI/RecipientTable/CashGrantAmt5308490
IRS990ScheduleI/RecipientTable/CashGrantAmt6546143
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WATER AND SANITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WATER AND SANITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR THE HUNGRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVIDENCE ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WORLD VISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IBM RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SWEETSENSE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0151 ELLIS ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 WEST LEXINGTON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,368
Liabilities
$2,825,426
Net assets
$67,942
Revenue
$5,025,795
Expenses
$5,169,521
Net income
-$143,726
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