WATER BY WOMEN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATER BY WOMEN INC (EIN 37-1639872)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349310005
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:23:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610480236PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOUIS T ROTH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 GARDINER LANE 207AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371639872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATER WITH BLESSINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone5023569281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11902 CAMPUS PLACE 11AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR LARRAINE LAUTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5023569281PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSRPersonFirstNm
Person LastLARRAINE LAUTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P SCHMIDT CPAPreparerPersonNm
PTINP00844042PTIN
Phone5024598100PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR LARRAINE LAUTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111714 MAIN STREET SUITE DAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,210,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATERWITHBLESSINGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionMOTHERS AND MISSIONERS WHO BRING CLEAN WATER TO GOD'S THIRSTY CHILDRENActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,263,397PYContributionsGrantsAmt
CY Contributions Grants$1,183,911CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,012PYInvestmentIncomeAmt
CY Investment Income$144CYInvestmentIncomeAmt
PY Other Revenue$2,444PYOtherRevenueAmt
CY Other Revenue$26,937CYOtherRevenueAmt
PY Total Revenue$1,270,853PYTotalRevenueAmt
CY Total Revenue$1,210,992CYTotalRevenueAmt
PY Grants And Similar Paid$706,745PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$774,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,030CYTotalFundraisingExpenseAmt
PY Other Expenses$137,320PYOtherExpensesAmt
CY Other Expenses$109,668CYOtherExpensesAmt
PY Total Expenses$1,064,851PYTotalExpensesAmt
CY Total Expenses$1,196,500CYTotalExpensesAmt
PY Revenues Less Expenses$206,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,492CYRevenuesLessExpensesAmt
Total Assets BOY$640,588TotalAssetsBOYAmt
Total Assets EOY$656,025TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,080NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE STATE OF THE ART WATER FILTERS INTO THE HANDS OF MOTHERS AND TRAIN THEM TO PROVIDE CLEAN WATER FOR THEMSELVES, THEIR FAMILIES AND OTHERS IN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,719ExpenseAmt
Grant$774,918GrantAmt
DescEQUIPPED AND EMPOWERED 16,148 WOMEN TO PROVIDE CLEAN DRINKING WATER KITS FOR APPROXIMATELY 258,300 INDIVIDUALS AND APPROXIMTELY 64,600 HOUSEHOLDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDED STATE OF THE ART WATER FILTER KITS INTO THE HANDS OF MOTHERS AND TRAINED THEM TO PROVIDE CLEAN WATER FOR THEMSELVES, THEIR FAMILIES AND OTHERS IN THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,108,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SR LARRAINE LAUTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5027495492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11902 CAMPUS PLACE SUITE 11AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARNOLD LEMAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK GRECO
DIRECTOR2.00Yes (X)$0$0$0
DEBRA THORNTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNE PFEIFFER
CHAIR2.00Yes (X)Yes (X)$0$0$0
TAMMY REID
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
STEVE RIDGLEY
DIRECTOR0.50Yes (X)$0$0$0
JOE ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
ANNE SAHINGOZ
DIRECTOR0.50Yes (X)$0$0$0
MARY MOHLENKAMP
DIRECTOR0.50Yes (X)$0$0$0
BOB UBERTI
DIRECTOR0.50Yes (X)$0$0$0
SR LARRAINE LAUTER
EXECUTIVE DIRECTOR40.00Yes (X)$30,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,183,911AllOtherContributionsAmt
Total Contributions$1,183,911TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144TotalRevenueColumnAmt
Related Or Exempt Func Income$144RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,136FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,136TotalRevenueColumnAmt
Exclusion$23,136ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$3,801TotalRevenueColumnAmt
Related Or Exempt Func Income$3,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,992TotalRevenueColumnAmt
Related Or Exempt Func Income$3,945RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,136ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$774,919TotalAmt
Program Services$774,919ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,200TotalAmt
Program Services$232,958ProgramServicesAmt
Management And General$43,680ManagementAndGeneralAmt
Fundraising$14,562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,713TotalAmt
Program Services$16,572ProgramServicesAmt
Management And General$3,107ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,700TotalAmt
Program Services$20,560ProgramServicesAmt
Management And General$3,855ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,740TotalAmt
Program Services$19,193ProgramServicesAmt
Fundraising$6,547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,315TotalAmt
Program Services$21,852ProgramServicesAmt
Management And General$4,097ManagementAndGeneralAmt
Fundraising$1,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,727TotalAmt
Program Services$7,782ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Program Services$135ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Program Services$9,069ProgramServicesAmt
Management And General$3,488ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,099TotalAmt
Program Services$5,679ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,196,500TotalAmt
Program Services$1,108,719ProgramServicesAmt
Management And General$60,751ManagementAndGeneralAmt
Fundraising$27,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,662BOYAmt
EOY$357,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,926BOYAmt
EOY$298,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$640,588BOYAmt
EOY$656,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,588BOYAmt
EOY$655,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,588BOYAmt
EOY$655,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,588BOYAmt
EOY$656,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,492ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$834,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,183,911CurrentTaxYearAmt
Total$4,955,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$834,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,183,911CurrentTaxYearAmt
Total$4,955,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,955,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,012CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$5,156TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,444CurrentTaxYearMinus1YearAmt
Current Tax Year$26,939CurrentTaxYearAmt
Total$53,454TotalAmt
FieldValueIRS element (for citing)
Total Support$5,013,819TotalSupportAmt
Public Support CY1700.98830PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,840OtherCostOrOtherBasisAmt
Depreciation$21,068DepreciationAmt
Book Value$298,772BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,800OtherCostOrOtherBasisAmt
Depreciation$3,800DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$298,772TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HONDURAS00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$239,925
CARIBBEAN-HAITI00PROGRAM SERVICESPROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$869,700
PHILIPPINES00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$20,400
BOLIVIA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$23,850
KENYA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$23,175
ZAMBIA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$15,075
UGANDA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$18,975
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,211,100SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,211,100TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONCENTRAL AMERICA AND THE CARIBBEAN14795$198,130CHECK DISBURSEMENTS$911,495WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONSOUTH AMERICA318$0CHECK DISBURSEMENTS$23,850WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONSUB-SAHARAN AFRICA763$10,162CHECK DISBURSEMENTS$47,063WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,272$0CHECK DISBURSEMENTS$20,400WATER TREATMENT KITS AND SUPPLIESCOST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:INDIVIDUALS ARE SELECTED FROM EACH AREA IN WHICH WATER KITS ARE PROVIDED. THEY ARE TRAINED BY ORGANIZATION REPRESENTATIVES THROUGH WEEKLY MEETINGS. THE NUMBER OF WATER FILTERS DISTRIBUTED IN EACH AREA DEPEND UPON DESIGNATED FUNDING FOR THAT AREA AND THE AVAILABILITY OF ANY EXCESS FUNDS. DISTRIBUTION IS TRACKED VIA A MULTI-FACETED REPORTING SYSTEM.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BALL GOVERNANCE DECISIONS ARE MADE SOLELY BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ACTIONS OF THE BOARD OF DIRECTORS IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BTO FORM 990 WAS REVIEWED AND APPROVED BY THE APPROPRIATE LEVELS OF MANAGEMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS PROHIBITED BY POLICY FROM DERIVING ANY PERSONAL FINANCIAL BENEFIT/INCOME FROM THE ORGANIZATION. THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE ORGANIZATION'S BOARD OF DIRECTORS. MANAGEMENT, WITH BOARD OVERSIGHT, DETERMINES THE COMPENSATION OF ANY KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST

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