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WATER WELLS FOR AFRICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATER WELLS FOR AFRICA (EIN 36-4636718)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349331404
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)
Return2023-11-15T21:06:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364636718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATER WELLS FOR AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3109957079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE KURTIS DAHLINPersonNm
Person TitleCHAIRMAN/CEOPersonTitleTxt
Phone3109957079PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastKURTIS DAHLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

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 OfficerGEORGE KURTIS DAHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90267ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$686,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATERWELLSFORAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBUILDING WATER WELLS IN RURAL AFRICA. WE THINK CLEAN WATER IS THE FIRST STEP OUT OF POVERTY, AND TOWARD GREATER HEALTH AND HAPPINESS. WE GIVE WATER TO THOSE WITHOUT IT, IMPROVING NOT ONLY THEIR WELL-BEING-BUT ALSO THEIR OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$862,404PYContributionsGrantsAmt
CY Contributions Grants$686,660CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$862,415PYTotalRevenueAmt
CY Total Revenue$686,784CYTotalRevenueAmt
PY Grants And Similar Paid$527,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$817,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,867CYTotalFundraisingExpenseAmt
PY Other Expenses$66,304PYOtherExpensesAmt
CY Other Expenses$66,828CYOtherExpensesAmt
PY Total Expenses$599,654PYTotalExpensesAmt
CY Total Expenses$891,878CYTotalExpensesAmt
PY Revenues Less Expenses$262,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,094CYRevenuesLessExpensesAmt
Total Assets BOY$525,915TotalAssetsBOYAmt
Total Assets EOY$320,365TotalAssetsEOYAmt
Total Liabilities BOY$5,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: WWFA PROMOTES RURAL AFRICAN COMMUNITY DEVELOPMENT BY PROVIDING SUSTAINABLE WATER SOURCES AND REDUCING THE SERIOUS HEALTH RISKS ASSOCIATED WITH CONTAMINATED WATER. WE HONOR INDIGENOUS AFRICAN CULTURES AND THEIR WAYS OF LIFE, WHILE WORKING COOPERATIVELY WITH LOCAL LEADERSHIP AND EMPOWERING THEM WITH WATER, KNOWLEDGE, AND HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$873,166ExpenseAmt
Grant$817,550GrantAmt
DescWATER WELLS FOR AFRICA (WWFA) GIVES FRESH, CLEAN WATER TO ABOUT 500 PEOPLE EACH TIME WE INSTALL A NEW WELL. BECAUSE OF THE DEPENDABILITY OF OUR EQUIPMENT, SOME IN CONSTANT USE SINCE 1996, WE KNOW MANY OF OUR PUMPS HAVE ALREADY LASTED MORE THAN 20 YEARS.FROM AN EQUIPMENT PERSPECTIVE, EACH PUMP COULD TECHNICALLY SERVE MORE PEOPLE (AND MANY DO), BUT WE INTENTIONALLY KEEP NUMBERS AT SUSTAINABLE LEVELS TO PROTECT LOCAL WATER TABLES AND ENSURE THE LONGEVITY OF BOTH PUMPS AND WATER SUPPLIES.ANOTHER IMPORTANT REASON WE KEEP THE RATIO OF PEOPLE TO WELLS AT ABOUT 500-TO-1 IS THE FACT THAT WATER IS CARRIED HOME IN BUCKETS, OFTEN BY GIRLS AND WOMEN. THEY MUST FIRST WALK FROM HOME TO THE WELL, THEN WAIT IN LINE, AND FINALLY RETURN WITH A BUCKET OF WATER (WEIGHING 8.3 POUNDS PER GALLON; 40+ POUNDS PER 5-GALLON BUCKET) BALANCED ON THEIR HEAD. THEY USUALLY DO THIS MULTIPLE TIMES PER DAY. SO, FOR EXAMPLE, IF 100 PEOPLE HAD TO WAIT AT THE SAME WELL FOR ONLY 2 MINUTES EACH, THE LAST PERSON WILL HAVE WAITED 3 HOURS AND 20 MINUTES BEFORE GETTING HER SINGLE BUCKET OF WATER. THIS IS A VERY REAL AND WIDESPREAD PROBLEM, BUT ONE WE ARE WORKING TO FIX. WAITING IN LINE FOR WATER CREATES A STRAIN ON LOCAL COMMUNITIES AND EXPOSES SOME OF THE MOST VULNERABLE PEOPLE TO WEATHER, PREDATORS (ANIMAL AND HUMAN), REDUCED SCHOOLTIME, AND PHYSICAL HARDSHIP. MORE WELLS MEANS LESS WAITING AND MORE TIME FOR OTHER ACTIVITIES SUCH AS WORK, EDUCATION, GARDENING, ETC. THIS IS WHY WE SOMETIMES CHOOSE TO PLACE MORE WELLS WITHIN AN AREA: WE'RE INVESTING IN PEOPLE AND THEIR HEALTH, NOT NUMBERS.OUR PLANNING PROCESS INCLUDES A LOCAL, ON-SITE NEEDS ASSESSMENT. BACK IN 2018, WE MADE A CLEAR DECISION AS AN ORGANIZATION: WHEN NECESSARY, WE WILL PLACE MORE "WELLS PER PERSON" BECAUSE (QUITE SIMPLY) THAT IS WHAT WILL HELP THEM THE MOST BY BRINGING THE GREATEST LONGTERM RELIEF AND WATER STABILITY TO THE GREATEST NUMBER OF PEOPLE. AFTER ALL - WWFA EXISTS TO SERVE THESE PEOPLE. DEPENDING ON A VARIETY OF FACTORS, WE MAY PLACE ADDITIONAL WELLS ON OTHER NEARBY WATER SOURCES SO NO SINGLE PUMP BECOMES OVERBURDENED OR ANY WATER SOURCE DEPLETED.THE POPULATION OF MOST MALAWIAN VILLAGES IS IN THE HUNDREDS RATHER THAN THOUSANDS OF PEOPLE, SO WE WORK WITH FEDERAL AND REGIONAL GOVERNMENTS, AS WELL AS LOCAL LEADERS, TO MAXIMIZE THE IMPACT OF EACH WELL WE INSTALL. OUR SYSTEMATIC LOCATION SELECTION PROCESS HELPS ACCOMPLISH OUR "GREATEST NUMBER OF PEOPLE SERVED" GOALS, BY PLACING NEW WELLS IN PLACES EASILY ACCESSIBLE BY MULTIPLE COMMUNITIES. THE WWFA TEAM HAVE ALSO BECOME SPECIALISTS AT BRINGING WATER TO PEOPLE IN THE MOST REMOTE AND DIFFICULT AREAS. WE GO PLACES AND HELP PEOPLE OTHER WATER PROVIDERS OFTEN AVOID. WE OFTEN (AND LITERALLY) GO WHERE OTHERS WON'TAND OUR WELLS ARE KNOWN TO LAST SO LONG THAT PEOPLE SOMETIMES RELOCATE TO BE NEAR THEM. THIS IS A WONDERFUL FEELING.WE USUALLY WILL NOT INSTALL A WELL UNLESS IT WILL SERVE 50 OR MORE FAMILIES, AND WE STRIVE FOR EACH WELL TO MEET THE NEEDS OF AT LEAST 100 FAMILIES. AVERAGE FAMILY SIZE IN MALAWI IS 5, SO THIS MEANS EACH WELL HELPS APPROXIMATELY 500 RESIDENTS. WHEN YOU INCLUDE PASSING TRAVELLERS, MANY WELLS SERVE MORE THAN 500.IN 2022, WWFA SET AN ORGANIZATION RECORD: OUR "SMALL BUT MIGHTY" TEAM PROVIDED LIFE-GIVING WATER TO APPROXIMATELY 50,000 MORE PEOPLE THROUGH THE COMPLETION OF 100 NEW WELLS (21 OF THEM IN SCHOOLS)! THIS IS BY FAR THE HIGHEST NUMBER OF WELLS WE'VE INSTALLED IN A SINGLE YEAR. WE ANTICIPATE THESE 50,000 PEOPLE HAVING CLEAN AND CLOSE WATER FOR AT LEAST THE NEXT 20 YEARS. 2023 WILL SEE ADDITIONAL WELLS IN BOTH SCHOOLS AND VILLAGES.WATER WELLS FOR AFRICA IS OUR NAME, BUT ALSO OUR PASSION AND MISSION. WE'RE SAVING LIVES, INCREASING INDEPENDENCE AND GROWTH, AND PUTTING HEALTHY SMILES ON FACES ACROSS THE COUNTRY OF MALAWI.OUR SUCCESSES ONLY MAKE US WANT TO ACCOMPLISH MORE. GIVEN ADEQUATE RESOURCES, WWFA WOULD GIVE EVERY HUMAN ON THE PLANET CLEAN WATER, BUT PRAGMATISM LEADS US TO WHERE WE CAN DO THE GREATEST GOOD.Desc
Total Program Service Expenses$873,166TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109957079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90267ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE KURTIS DAHLIN
DIRECTOR/PRESIDENT15.00Yes (X)Yes (X)$7,500$0$0
REID POWELL
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
CASEY MCGILL
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,500TotalReportableCompFromOrgAmt
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$686,660AllOtherContributionsAmt
Total Contributions$686,660TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Exclusion$124ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,784TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$817,550TotalAmt
Program Services$817,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$6,937ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,786TotalAmt
Program Services$18,705ProgramServicesAmt
Management And General$2,591ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$135ProgramServicesAmt
Fundraising$134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,474TotalAmt
Program Services$716ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$2,035ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$3,450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,620ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,994TotalAmt
Program Services$8,963ProgramServicesAmt
Fundraising$31FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,819TotalAmt
Program Services$7,819ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VIDEO & PHOTO$10,369$2,869$2,315$5,185
PROGRAM SUPPLIES$5,817$5,817

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$891,878TotalAmt
Program Services$873,166ProgramServicesAmt
Management And General$6,845ManagementAndGeneralAmt
Fundraising$11,867FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,421BOYAmt
EOY$179,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$413,842BOYAmt
EOY$76,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,547BOYAmt
EOY$11,728EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,105BOYAmt
EOY$52,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$525,915BOYAmt
EOY$320,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,155BOYAmt
EOY$4,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,155BOYAmt
EOY$4,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,760BOYAmt
EOY$315,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,760BOYAmt
EOY$315,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$525,915BOYAmt
EOY$320,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$298,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,404CurrentTaxYearMinus1YearAmt
Current Tax Year$686,660CurrentTaxYearAmt
Total$2,652,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,404CurrentTaxYearMinus1YearAmt
Current Tax Year$686,660CurrentTaxYearAmt
Total$2,652,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$340,667SubstantialContributorsTotAmt
Public Support Total170$2,311,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$883TotalAmt
FieldValueIRS element (for citing)
Total Support$2,652,921TotalSupportAmt
Public Support CY1700.87130PublicSupportCY170Pct
Public Support PY1700.81500PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,095OtherCostOrOtherBasisAmt
Depreciation$27,367DepreciationAmt
Book Value$11,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$52,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,809TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICE/GRANTS TO ORGANIZATION LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedWATER WELL DRILLING AND CONSTRUCTIONSpecificServicesProvidedTxt
Region Total Expenditures$817,550RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$817,550SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$817,550TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Purpose Of GrantWATER WELL DRILLING AND CONSTRUCTIONPurposeOfGrantTxt
Cash Grant$817,550CashGrantAmt
Manner Of Cash DisbursementCHECKS AND BANK WIRESMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
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:THE GRANTEE ORGANIZATION LOCATED IN MALAWI IS TOTALLY MANAGED BY WATER WELLS FOR AFRICA (USA) SO AS TO CARRY OUT THE ACTIVITY WITHIN MALAWI.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BWHEN THE FORM 990 IS READY, IT IS EMAILED TO THE ENTIRE BOARD FOR REVIEW. MEMBERS E-MAIL BACK THEIR APPROVAL AND/OR QUESTIONS. IN 2016, THE BOARD IMPLEMENTED A FORMAL POLICY GOVERNING THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EMAIL, POSTAL MAIL, OR TELEPHONE REQUESTS.
FORM 990, PART IX, LINE 24E, OTHER EXPENSES:PAYMENTS TO WWFA - MALAWI
FORM 990, PART X, LINE 28(B), NET ASSETS WITH DONOR RESTRICTIONS:UNEXPENDED FUNDS RECEIVED FOR THE DRILLING OF WATER WELLS AT SCHOOLS IN MALAWI, AFRICA.

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