ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-15
- IRS object ID
- 202202279349302435
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T12:37:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERS WITHOUT BORDERS-USAINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET STE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE HAAS CLAVEAU | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3037722723 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARE | PersonFirstNm |
| Person Last | HAAS-CLAVEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARE HAAS CLAVEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD ST STE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,132,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWB-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EWB-USA BUILDS ENGINEERING PROJECTS WITH COMMUNITIES TO IMPROVE THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 13362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,677,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,066,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,150 | CYInvestmentIncomeAmt |
| CY Other Revenue | $28,662 | CYOtherRevenueAmt |
| PY Total Revenue | $5,835,324 | PYTotalRevenueAmt |
| CY Total Revenue | $9,132,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $440,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $478,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,589,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,326,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,861,739 | PYOtherExpensesAmt |
| CY Other Expenses | $3,835,803 | CYOtherExpensesAmt |
| PY Total Expenses | $7,899,440 | PYTotalExpensesAmt |
| CY Total Expenses | $6,640,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,064,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,491,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,925,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,070,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,223,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $818,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,701,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,251,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EWB-USA BUILDS A BETTER WORLD THROUGH ENGINEERING PROJECTS THAT EMPOWER COMMUNITIES TO MEET THEIR BASIC HUMAN NEEDS AND EQUIP LEADERS TO SOLVE THE WORLD'S MOST PRESSING CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,377,256 | ExpenseAmt |
| Grant | $478,556 | GrantAmt |
| Desc | ENGINEERS WITHOUT BORDERS- USA INC. (EWB USA) BUILDS A BETTER WORLD BY WORKING TO BRING TOGETHER AND UTILIZE PROFESSIONAL AND STUDENT VOLUNTEERS TO ADDRESS CRITICAL INFRASTRUCTURE NEEDS IN UNDERSERVED REGIONS GLOBALLY. EWB USA COORDINATES PROJECTS AT HOME AND THROUGH AFFILIATES ABROAD TO ADDRESS SOME OF THE MOST PREVALENT CHALLENGES FACING DEVELOPING COMMUNITIES, INCLUDING WATER PURIFICATION, SANITATION, TRANSPORTATION, RENEWABLE ENERGY AND OTHER ESSENTIAL INFRASTRUCTURE PROJECTS. COMMUNITIES ARE AT THE HEART OF EWB-USA'S APPROACH TO DEVELOPMENT. OUR ENGINEERING EXPERTISE CAN ONLY BE PUT TO WORK WHEN WE'VE FORMED A TRUE PARTNERSHIP WITH THOSE REQUESTING OUR SERVICES. TOGETHER, WE IDENTIFY AND IMPLEMENT APPROPRIATE SOLUTIONS THAT COMMUNITIES ARE EQUIPPED TO MAINTAIN FOR YEARS TO COME. EWB-USA RESPONDS TO REQUESTS FOR ENGINEERING SUPPORT THROUGH ONE OF OUR THREE PROGRAMS: THE INTERNATIONAL COMMUNITY PROGRAM, THE ENGINEERING SERVICE CORPS, AND THE COMMUNITY ENGINEERING CORPS. PROJECTS IN OUR INTERNATIONAL COMMUNITY PROGRAM UTILIZE EWB-USA VOLUNTEERS' SUPPORT AND GUIDANCE FOR THE PROJECT'S FULL LIFE CYCLE, FROM THE FIRST NEEDS ASSESSMENT TO IMPLEMENTATION TO MONITORING AND EVALUATION. THESE PROJECTS RANGE IN SCOPE AND DURATION FROM BUILDING A VEHICLE BRIDGE IN GUATEMALA TO DIGGING WELLS IN ZAMBIA. SOMETIMES IT'S JUST OUR ENGINEERING EXPERTISE AND CONSULTING THAT'S NEEDED, RATHER THAN A BRICK AND MORTAR PROJECT. EWB-USA'S ENGINEERING SERVICE CORPS OFFERS THE EXPERTISE OF OUR MOST SEASONED VOLUNTEERS TO ORGANIZATIONS IN THE INTERNATIONAL DEVELOPMENT SECTOR ON PROJECTS SUCH AS BOOSTING AGRIBUSINESS IN KOSOVO AND REPAIRING HAND PUMPS IN DROUGHT-STRICKEN ETHIOPIA. HERE IN THE U.S., THE COMMUNITY ENGINEERING CORPS, LENDS VOLUNTEERS' TECHNICAL EXPERTISE TO COMMUNITIES THAT ARE UNABLE TO EASILY RETAIN OR AFFORD ENGINEERING SERVICES. PAST PROJECTS HAVE INCLUDED WATER ACCESS IN THE NAVAJO CANYON AND A FOOD DESERT IN NEW JERSEY. IN 2021, OUR VOLUNTEERS DONATED 10,759 DONATED PROFESSIONAL MENTOR HOURS TO THAT PROVIDED MENTORING AND PROFESSIONAL ENGINEERING SERVICES. THE VALUE OF THESE IN-KIND SERVICES IS INCLUDED IN THE 2021 AUDITED FINANCIAL STATEMENTS TOTALS 678,500. NOTE THAT THIS VALUE IS NOT INCLUDED IN PART IX OF THE FORM 990. EDUCATION IS FOUNDATIONAL TO OUR ORGANIZATION AND INTEGRATED INTO EVERYTHING WE DO. EWB-USA'S HEADQUARTERS AND FIELD OFFICE STAFF EQUIP OUR STUDENT AND PROFESSIONAL VOLUNTEERS WITH THE TRAINING AND EDUCATIONAL RESOURCES TO THRIVE IN THEIR INDIVIDUAL AND COLLECTIVE ROLES. THE PROJECTS THEY WORK ON THROUGH EWB-USA ENHANCE THE TRADITIONAL CLASSROOM EXPERIENCE AND HONE OUT-OF-THE-BOX THINKING THAT EQUIPS THEM TO THRIVE IN THE WORKPLACE. AN ONLINE CONFERENCE OFFER VOLUNTEERS THE OPPORTUNITY TO SHARE BEST PRACTICES, COLLABORATE AND NETWORK WITH LIKE-MINDED PEERS. EDUCATION IS CRITICAL TO THE SUCCESS OF OUR PROJECTS, TOO. IN THE FIELD, EDUCATION IS A TWO-WAY STREET. THROUGHOUT A PROJECT, VOLUNTEERS, COMMUNITY MEMBERS AND OTHER LOCAL PARTNERS SHARE KNOWLEDGE AND BEST PRACTICES TO ENSURE THAT THE FINAL PROJECT IS SUSTAINABLE. IN 2021, OUR 13,000 VOLUNTEERS WORKED ON 506 PROJECTS IMPACTING MORE THAN 1.6 MILLION PEOPLE. WE ARE PROUD TO BE WORKING ALONGSIDE OUR PARTNERS IN 37 COUNTRIES AND 28 STATES AND TERRITORIES. VOLUNTEERS OVERWHELMINGLY REPORT THEIR EXPERIENCE WITH EWB-USA HAS A MAJOR IMPACT ON PERSONAL AND PROFESSIONAL GROWTH, BROADENED AWARENESS, AND EXPANDED OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $5,377,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD ST STE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK PRELI | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LOMBARDO | |||||||
| PRESIDENT EL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL OVER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN REILLY | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESET ALEMU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF D'AGOSTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO GRAZIOSO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON HURT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KAYDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM OAKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN OERTHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM REBBECCHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE TRENCHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE D O'BRIEN | |||||||
| CEO | 40.00 | Yes (X) | $251,282 | $0 | $9,322 | ||
| CLARE HAAS CLAVEAU | |||||||
| COO | 40.00 | Yes (X) | $127,799 | $0 | $14,381 | ||
| ANDREA STILES-PULLAS | |||||||
| CAPACITY & S | 40.00 | $117,988 | $0 | $1,011 | Yes (X) | ||
| MELISSA MONTGOMERY | |||||||
| PROGRAMS OFF | 40.00 | $130,838 | $0 | $8,146 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,907 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,386,143 | GovernmentGrantsAmt |
| All Other Contributions | $7,680,545 | AllOtherContributionsAmt |
| Noncash Contributions | $1,961,007 | NoncashContributionsAmt |
| Total Contributions | $9,066,688 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,150 | TotalRevenueColumnAmt |
| Exclusion | $37,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $24,212 | $24,212 |
| FEES | $4,450 | $4,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,132,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,662 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,578 | TotalAmt |
| Program Services | $81,578 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,978 | TotalAmt |
| Program Services | $396,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,785 | TotalAmt |
| Program Services | $279,720 | ProgramServicesAmt |
| Management And General | $83,260 | ManagementAndGeneralAmt |
| Fundraising | $39,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,715 | TotalAmt |
| Program Services | $1,138,730 | ProgramServicesAmt |
| Management And General | $338,888 | ManagementAndGeneralAmt |
| Fundraising | $162,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,757 | TotalAmt |
| Program Services | $79,691 | ProgramServicesAmt |
| Management And General | $23,786 | ManagementAndGeneralAmt |
| Fundraising | $11,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,140 | TotalAmt |
| Program Services | $117,462 | ProgramServicesAmt |
| Management And General | $34,957 | ManagementAndGeneralAmt |
| Fundraising | $16,721 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,817 | TotalAmt |
| Program Services | $822,258 | ProgramServicesAmt |
| Management And General | $237,577 | ManagementAndGeneralAmt |
| Fundraising | $41,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,082 | TotalAmt |
| Program Services | $1,185,670 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $4,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,836 | TotalAmt |
| Management And General | $80,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,711 | TotalAmt |
| Program Services | $77,465 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280 | TotalAmt |
| Program Services | $9,688 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,327 | TotalAmt |
| Program Services | $16,060 | ProgramServicesAmt |
| Management And General | $22,267 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,493 | TotalAmt |
| Program Services | $92,480 | ProgramServicesAmt |
| Management And General | $28,013 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT MATERIALS AND SUP | $1,007,029 | $1,007,029 | ||
| MISCELLANEOUS | $111,492 | $57,395 | $54,097 | |
| BANK FEES | $44,847 | $851 | $43,996 | |
| OTHER FUNDRAISING | $20,333 | $20,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,556 | TotalAmt |
| Program Services | $14,201 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640,756 | TotalAmt |
| Program Services | $5,377,256 | ProgramServicesAmt |
| Management And General | $908,846 | ManagementAndGeneralAmt |
| Fundraising | $354,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,574 | BOYAmt |
| EOY | $6,932,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,243 | BOYAmt |
| EOY | $40,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,480 | BOYAmt |
| EOY | $725,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,423 | BOYAmt |
| EOY | $88,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,479 | BOYAmt |
| EOY | $45,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,698 | BOYAmt |
| EOY | $2,916,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,494 | BOYAmt |
| EOY | $322,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,391 | BOYAmt |
| EOY | $11,070,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,523 | BOYAmt |
| EOY | $162,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,744 | BOYAmt |
| EOY | $54,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,394 | BOYAmt |
| EOY | $601,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,661 | BOYAmt |
| EOY | $818,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,116 | BOYAmt |
| EOY | $3,139,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,614 | BOYAmt |
| EOY | $7,112,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,701,730 | BOYAmt |
| EOY | $10,251,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,391 | BOYAmt |
| EOY | $11,070,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,491,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,442 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $105,685 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,987,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,638,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,503,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,677,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,066,688 | CurrentTaxYearAmt |
| Total | $39,874,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,987,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,638,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,503,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,677,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,066,688 | CurrentTaxYearAmt |
| Total | $39,874,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,123,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,751,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,150 | CurrentTaxYearAmt |
| Total | $261,167 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,662 | CurrentTaxYearAmt |
| Total | $28,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,164,552 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC & FEES 28,662 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,615 | DepreciationAmt |
| Book Value | $14,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,262 | DepreciationAmt |
| Book Value | $30,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $601,434 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $601,434 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,763,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,442 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $678,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $631,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,132,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,132,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,213,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $678,500 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$105,685 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $572,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,640,756 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,640,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | EWB-USA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO EWB-USA'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX INCURRED DURING 2021. ADDITIONALLY, EWB-USA IS SUBJECT TO TAX REGULATIONS IN THE COUNTRIES THEY OPERATE AND ANY POTENTIAL LIABILITY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY EWB-USA, AND TO RECOGNIZE A TAX LIABILITY IF EWB-USA HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. EWB-USA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN RELATIVE TO ITS USA OPERATIONS AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EWB-USA IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES EWB-USA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS ON ITS IRS FORM 990S FILED FOR YEARS PRIOR TO DECEMBER 31, 2018. |
| SCHEDULE D, PAGE 4, PART XIII | THE PRIOR PERIOD ADJUSTMENT OF 105,685 IS DUE TO THE RESTATEMENT OF THE DECEMBER 31, 2020 FINANCIAL STATEMENTS TO PROPERLY REFLECT CASH, NET FURNITURE AND EQUIPMENT, AND PROJECT ADVANCES RELATED TO THE ACTIVITIES OF NICARAGUA. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND CARIBBEAN | 1 | 6 | PROGRAM SERVICES | GRANTS PAID OUT | $374,542 |
| EUROPE | 12 | PROGRAM SERVICES | GRANTS PAID OUT | $7,021 | |
| SOUTH AMERICA | PROGRAM SERVICES | GRANTS PAID OUT | $15,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $396,978 | SubtotalSpentAmt |
| Total Spent | $396,978 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| RESEARCH | $374,542 | WIRE |
| RESEARCH | $7,021 | WIRE |
| RESEARCH | $15,415 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND CARIBBEAN 374,542 0 EUROPE 7,021 0 SOUTH AMERICA 15,415 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PURDUE UNIVERSITY | |||||||
| 403 WEST WOOD ST | WEST LAFAYETTE | IN | 47907 | 366002041 | GOV | $29,349 | RESEARCH |
| XERGY INC | |||||||
| 299 CLUCKEY DR STE A | HARRINGTON | DE | 19952 | 270659364 | $6,229 | RESEARCH | |
| SAFE WATER NETWORK | |||||||
| 233 E 42ND ST | NEW YORK | NY | 10168 | 510570455 | 501C3 | $46,000 | WATER PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPLICANTS SEEKING GRANT FUNDS WERE CHOSEN BASED ON: THE DEVELOPMENT OF TECHNICALLY VIABLE PROTOTYPES THAT DEMONSTRATE BREAKTHROUGH TECHNOLOGIES TO PROVIDE EQUIPMENT FOR OFF-GRID COMMUNITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE D O'BRIEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $251,282 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,322 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $260,604 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,961,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ENGINEERS WITHOUT BORDERS- USA INC. (EWB USA) BUILDS A BETTER WORLD BY WORKING TO BRING TOGETHER AND UTILIZE PROFESSIONAL AND STUDENT VOLUNTEERS TO ADDRESS CRITICAL INFRASTRUCTURE NEEDS IN UNDERSERVED REGIONS GLOBALLY. EWB USA COORDINATES PROJECTS AT HOME AND THROUGH AFFILIATES ABROAD TO ADDRESS SOME OF THE MOST PREVALENT CHALLENGES FACING DEVELOPING COMMUNITIES, INCLUDING WATER PURIFICATION, SANITATION, TRANSPORTATION, RENEWABLE ENERGY AND OTHER ESSENTIAL INFRASTRUCTURE PROJECTS. COMMUNITIES ARE AT THE HEART OF EWB-USA'S APPROACH TO DEVELOPMENT. OUR ENGINEERING EXPERTISE CAN ONLY BE PUT TO WORK WHEN WE'VE FORMED A TRUE PARTNERSHIP WITH THOSE REQUESTING OUR SERVICES. TOGETHER, WE IDENTIFY AND IMPLEMENT APPROPRIATE SOLUTIONS THAT COMMUNITIES ARE EQUIPPED TO MAINTAIN FOR YEARS TO COME. EWB-USA RESPONDS TO REQUESTS FOR ENGINEERING SUPPORT THROUGH ONE OF OUR THREE PROGRAMS: THE INTERNATIONAL COMMUNITY PROGRAM, THE ENGINEERING SERVICE CORPS, AND THE COMMUNITY ENGINEERING CORPS. PROJECTS IN OUR INTERNATIONAL COMMUNITY PROGRAM UTILIZE EWB-USA VOLUNTEERS' SUPPORT AND GUIDANCE FOR THE PROJECT'S FULL LIFE CYCLE, FROM THE FIRST NEEDS ASSESSMENT TO IMPLEMENTATION TO MONITORING AND EVALUATION. THESE PROJECTS RANGE IN SCOPE AND DURATION FROM BUILDING A VEHICLE BRIDGE IN GUATEMALA TO DIGGING WELLS IN ZAMBIA. SOMETIMES IT'S JUST OUR ENGINEERING EXPERTISE AND CONSULTING THAT'S NEEDED, RATHER THAN A BRICK AND MORTAR PROJECT. EWB-USA'S ENGINEERING SERVICE CORPS OFFERS THE EXPERTISE OF OUR MOST SEASONED VOLUNTEERS TO ORGANIZATIONS IN THE INTERNATIONAL DEVELOPMENT SECTOR ON PROJECTS SUCH AS BOOSTING AGRIBUSINESS IN KOSOVO AND REPAIRING HAND PUMPS IN DROUGHT-STRICKEN ETHIOPIA. HERE IN THE U.S., THE COMMUNITY ENGINEERING CORPS, LENDS VOLUNTEERS' TECHNICAL EXPERTISE TO COMMUNITIES THAT ARE UNABLE TO EASILY RETAIN OR AFFORD ENGINEERING SERVICES. PAST PROJECTS HAVE INCLUDED WATER ACCESS IN THE NAVAJO CANYON AND A FOOD DESERT IN NEW JERSEY. IN 2021, OUR VOLUNTEERS DONATED 10,759 DONATED PROFESSIONAL MENTOR HOURS TO THAT PROVIDED MENTORING AND PROFESSIONAL ENGINEERING SERVICES. THE VALUE OF THESE IN-KIND SERVICES IS INCLUDED IN THE 2021 AUDITED FINANCIAL STATEMENTS TOTALS 678,500. NOTE THAT THIS VALUE IS NOT INCLUDED IN PART IX OF THE FORM 990. EDUCATION IS FOUNDATIONAL TO OUR ORGANIZATION AND INTEGRATED INTO EVERYTHING WE DO. EWB-USA'S HEADQUARTERS AND FIELD OFFICE STAFF EQUIP OUR STUDENT AND PROFESSIONAL VOLUNTEERS WITH THE TRAINING AND EDUCATIONAL RESOURCES TO THRIVE IN THEIR INDIVIDUAL AND COLLECTIVE ROLES. THE PROJECTS THEY WORK ON THROUGH EWB-USA ENHANCE THE TRADITIONAL CLASSROOM EXPERIENCE AND HONE OUT-OF-THE-BOX THINKING THAT EQUIPS THEM TO THRIVE IN THE WORKPLACE. AN ONLINE CONFERENCE OFFER VOLUNTEERS THE OPPORTUNITY TO SHARE BEST PRACTICES, COLLABORATE AND NETWORK WITH LIKE-MINDED PEERS. EDUCATION IS CRITICAL TO THE SUCCESS OF OUR PROJECTS, TOO. IN THE FIELD, EDUCATION IS A TWO-WAY STREET. THROUGHOUT A PROJECT, VOLUNTEERS, COMMUNITY MEMBERS AND OTHER LOCAL PARTNERS SHARE KNOWLEDGE AND BEST PRACTICES TO ENSURE THAT THE FINAL PROJECT IS SUSTAINABLE. IN 2021, OUR 13,000 VOLUNTEERS WORKED ON 506 PROJECTS IMPACTING MORE THAN 1.6 MILLION PEOPLE. WE ARE PROUD TO BE WORKING ALONGSIDE OUR PARTNERS IN 37 COUNTRIES AND 28 STATES AND TERRITORIES. VOLUNTEERS OVERWHELMINGLY REPORT THEIR EXPERIENCE WITH EWB-USA HAS A MAJOR IMPACT ON PERSONAL AND PROFESSIONAL GROWTH, BROADENED AWARENESS, AND EXPANDED OPPORTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR INDENTIFYING POTENTIAL CANDIDATES TO THE BOARD FOR THEIR APPROVAL. NEW BOARD MEMBERS ARE PRIMARILY ELECTED BY A MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS. HOWEVER, STUDENT, PROFESSIONAL AND FACULTY MEMBERS OF THE BOARD ARE SELECTED BY COMMITTEES OF THE GENERAL MEMBERSHIP AND THEN FORWARDED TO THE BOARD FOR CONCURRENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CFO, COO, TREASURER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICK OF INTEREST STATEMENT FORM. IF THE BOARD OR MANAGEMENT FINDS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD WILL DETERMINE THE APPROPRIATE ACTION TO ADDRESS THE CONFLICT. OPTIONS INCLUDE 1) TAKE NO ACTION, 2) ASK THE INDIVIDUAL TO RECUSE HIM/HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN EWB-USE, 3) PERMIT THE INDIVIDUAL TO PARTICIPATE IN RELATED DISCUSSION, BUT WITHOUT VOTING IN THE FINAL DTERMINATION, OR 4) ASK THE INDIVIDUAL TO RESIGN FROM HIS OR HER POSITION IN EWB-USA. EWB-USA'S MANAGEMENT WILL MONITOR PROPOSED ONGOING ACTIVITIES FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO ADDRESS POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE CEO THEN RECOMMENDS IT TO THE BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL REPORTS, IRS DETERMINATION LETTER AND FORMS 990 ARE AVAILABLE TO THE PUBLIC ON THE EWB-USA WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 9,869 27,572 0 CONTRACT SERVICES 812,389 210,005 41,982 TOTAL 822,258 237,577 41,982 |
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