2023-11-03T14:10:47-05:00 2022-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-01-01 451496631 WELLS OF LIFE INC WELL 8559355763 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 PETER CALLAHAN PRESIDENT 8559355763 2023-11-03 1 PETER CALLAHAN 999009999 0 JULIE INCORVINA CFE CPA P00434320 9497531514 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER CALLAHAN 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 3836759 0 X WWW.WELLSOFLIFE.ORG X 2011 CA WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 7 7 9 10 0 0 3390895 3745761 0 0 260 -1779 -68881 -150067 3322274 3593915 0 0 0 0 488989 481380 0 229462 293120 1530501 2197897 2019490 2908739 1302784 685176 2900393 3875273 56084 345789 2844309 3529484 X WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 0 0 2246227 BY 2030, HALF OF THE GLOBAL POPULATION IS EXPECTED TO BE LIVING IN WATER-STRESSED CONDITIONS. COMPETITION FOR WATER RESOURCES WILL ONLY INTENSIFY WITH INCREASING URBANIZATION, POPULATION GROWTH AND THE THREAT OF CLIMATE CHANGE. AS A RESULT, WE CAN EXPECT MORE CONFLICT, DISPLACEMENT AND PUBLIC HEALTH EMERGENCIES. NO ONE STANDS TO SUFFER FROM THE CONSEQUENCES OF WATER INSECURITY MORE THAN CHILDREN.WELLS OF LIFE IS A 501(C)(3) NON-PROFIT CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PROVIDE RURAL UGANDANS ACCESS TO SAFE, CLEAN WATER THROUGH THE INSTALLATION OR RESTORATION OF SUSTAINABLE BOREHOLE WATER WELLS AND WASH (WATER, SANITATION, AND HYGIENE) EDUCATIONAL PROGRAMS. BY COMMITTING YOUR SUPPORT FOR CLEAN WATER, YOU GIVE TIME, OPPORTUNITY, EDUCATION, AND EMPOWERMENT. WHEN A COMMUNITY RECEIVES CLEAN WATER, THEY ARE GIVEN THE RESOURCES OF HEALTH, HYGIENE, AND TIME TO CREATE A MORE SUSTAINABLE SOCIETY. WE CONTINUE TO WORK CLOSELY WITH THE KINGDOM OF BUGANDA AND THE PRIME MINISTER CHARLES PETER MAYIGA. THANKS TO OUR SUPPORTERS, OUR WELLS ARE COLLECTIVELY SERVING MORE THAN 1 MILLION PEOPLE.WE ARE TACKLING THE WORLDWIDE CRISIS OF THE SHORTAGE OF CLEAN DRINKING WATER IN THE SPIRIT OF MATTHEW 17:20, "IF YOU HAVE FAITH AS SMALL AS A MUSTARD SEED, YOU CAN MOVE MOUNTAINS." WE ARE A GROUP OF INDIVIDUALS, FAMILIES, SCHOOLS, CHURCHES, AND BUSINESSES THAT ARE COMMITTED TO FORMING IN AMERICA AN UNDERSTANDING OF THE DICTATES OF 1 JOHN 3:18, TO NOT LOVE WITH ONLY WORDS OR SPEECH, BUT WITH ACTIONS AND IN A SPECIFIC APPLICATION THAT IS CRITICALLY NEEDED, QUICKLY ACCOMPLISHED, IMMEDIATELY VERIFIABLE AND EFFECTIVE, AND EASILY REPLICATED TO SCALE. A CHILD DIES IN EAST AFRICA FROM THE ILL EFFECTS OF CONTAMINATED WATER EVERY 21 SECONDS. ONE CHILD IN FIVE DIES BEFORE REACHING THEIR FIFTH BIRTHDAY OF CAUSES DIRECTLY ATTRIBUTABLE TO INGESTING CONTAMINATED WATER, EVEN THOUGH GOD'S CLEAN, LIFE-SAVING, SIGHT-PRESERVING WATER IS ONLY A FEW DOZEN YARDS DIRECTLY UNDER THEIR FEET. 2246227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X NICHOLAS JORDAN 8559355763 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 MIKE MARTIN BOARD MEMBER 3.00 X 0 0 0 MIKE RAGUSE TREASURER 3.00 X X 0 0 0 MICHELLE YEGSIGIAN SECRETARY 15.00 X X 0 0 0 CHARLIE HEDGES VICE PRESIDENT 30.00 X X 60763 0 0 PETER CALLAHAN PRESIDENT 15.00 X X 0 0 0 JACQUELINE DUPONT CARLSON BOARD MEMBER 3.00 X 0 0 0 SISTER JOAN HOGAN BOARD MEMBER 3.00 X 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 50.00 X 229462 0 0 290225 0 0 1 0 1 0 WELLS OF LIFE UGANDA PLOT 80 KANJOKYA STREET KISEMENTI KAMPALA UG CONTRACT SERVICES 1526036 NPJ LLC 29546 SPOTTED BULL LANE SAN JUAN CAPISTRANO CA 92675 MANAGEMENT AND FUNDRAISING 229462 2 2092213 1653548 3745761 159 159 90839 92777 -1938 -1938 -1938 0 2092213 150067 -150067 -150067 3593915 -1938 0 -149908 290224 217669 18764 53791 376921 269974 48881 58066 43697 30634 6991 6072 148802 110751 18211 19840 8067 8067 88920 32851 56069 95933 14720 81213 84531 21819 38245 24467 45858 22015 23843 36246 13584 22662 988 988 1526036 1526036 4054 4054 6214 4350 1864 UNCOLLECTIBLE PLEDGES 118225 118225 BANK CHARGES 10793 10793 POSTAGE AND MAILING 10200 10200 DUES AND SUBSCRIPTIONS 4922 2461 2461 8108 2851 4552 705 2908739 2246227 369392 293120 320250 621928 512229 642311 2056042 2463578 6927 1689 20258 5716 415 14542 4530 131225 2900393 3875273 56084 66705 0 150000 0 129084 56084 345789 X 441038 1378595 2403271 2150889 2844309 3529484 2900393 3875273 X 685176 -1 X 0 1 X 1 0 X 1333512 1511795 1721616 3373717 3745761 11686401 1333512 1511795 1721616 3373717 3745761 11686401 1043561 10642840 184 164 1117 260 159 1884 15095 15095 11703380 0.90940 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20258 5716 14542 14542 LEASE LIABILITIES 129084 129084 X 3743981 0 3743981 -150067 -150067 3593914 3058806 150067 150067 2908739 0 2908739 PART X, LINE 2: THE ORGANIZATION IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(II) AS A PUBLIC CHARITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGE TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET REVENUE -150,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET REVENUE 150,067. UGANDA 2 PROGRAM SERVICES WELL DRILLING 1526036 2 0 0 0 2 0 1526036 0 1526036 0 0 0 0 0 0 PART III ACCOUNTING METHOD: RUN4WATER 278036 278036 60796 GALA 1814177 1814177 89271 2092213 2092213 150067 150067 -150067 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 179462 0 50000 0 0 0 0 0 0 0 229462 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHELLE YEGSIGIAN AND NICHOLAS JORDAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CONDUCTS A FORMAL REVIEW AT SCHEDULED BOARD MEETINGS BEFORE THE DOCUMENT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL INTERESTED PERSONS AS DESCRIBED BY ARTICLE II OF THE CONFLICT OF INTEREST POLICY TO SIGN AN AFFIRMATION STATEMENT EACH YEAR, CONFIRMING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS DETERMINED VIA SALARY SURVEY AND EMPLOYEE SALARY REQUIREMENTS. THE COMPENSATION IS BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 NICHOLAS P. JORDAN 29222 RANCHO VIEJO RD. #204 SAN JUAN CAPISTRANO, CA 92675 FORM 990, PART XI, LINE 9: ROUNDING -1. WELLS OF LIFE UGANDA PLOT 80 KANJOKYA STREET KISEMENTI KAMPALA UG WELL DRILLING UG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WELLS OF LIFE UGANDA R 1526036 ACTUAL CASH PAYMENTS