DIGDEEP RIGHT TO WATER PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIGDEEP RIGHT TO WATER PROJECT (EIN 46-0686920)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-03
- IRS object ID
- 202202469349300165
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-03T15:43:48-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 460686920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIGDEEP RIGHT TO WATER PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGD | BusinessNameControlTxt |
| Phone | 4242850773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 WILSON ST 2D | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-MARIE JONES | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4242850773 | PhoneNum |
| Signature | 2022-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE-MARIE | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LO | PreparerPersonNm |
| PTIN | P02141262 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2022-08-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE-MARIE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 WILSON ST 2D | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,074,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIGDEEP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,273,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,424,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $338,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,765 | PYOtherRevenueAmt |
| CY Other Revenue | $26,576 | CYOtherRevenueAmt |
| PY Total Revenue | $11,731,501 | PYTotalRevenueAmt |
| CY Total Revenue | $12,789,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,344,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,776,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,065 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $296,539 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,358,310 | PYOtherExpensesAmt |
| CY Other Expenses | $3,795,068 | CYOtherExpensesAmt |
| PY Total Expenses | $3,795,641 | PYTotalExpensesAmt |
| CY Total Expenses | $7,390,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,935,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,399,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,980,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,956,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,659,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,674,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,489,828 | ExpenseAmt |
| Grant | $522,046 | GrantAmt |
| Desc | COMMUNITY-LED WATER PROJECTS INCREASE ACCESS TO SAFE DRINKING WATER, APPROPRIATE WASTEWATER TREATMENT, AND IMPROVED HYGIENE. SOME HIGHLIGHTS FROM 2021 INCLUDE: 1. WE INSTALLED 100 "SUITCASE" HOME WATER SYSTEMS ON THE NAVAJO NATION AND PROVIDED REGULAR DELIVERY OF SAFE WATER TO CISTERNS IN ORDER TO MAINTAIN WATER ACCESS FOR CLIENTS WITHOUT ANY ACCESS TO PIPED WATER INFRASTRUCTURE.2. WE INSTALLED 735 ELEVATED WATER STORAGE TANKS FOR FAMILIES AND INDIVIDUALS ACROSS THE NAVAJO NATION WITHOUT PIPED WATER INFRASTRUCTURE.3. WE COMPLETED 198 HOUSEHOLD WATERLINE CONNECTIONS TO FAMILIES AND INDIVIDUALS IN MCDOWELL COUNTY, WEST VIRGINIA, ENABLING THEM TO CONNECT TO NEW WATER SERVICE LINES CONSTRUCTED BY THE LOCAL WATER UTILITY.4. WE DISTRIBUTED 760 GALLONS OF CLEAN DRINKING WATER TO FAMILIES AND INDIVIDUALS IN MCDOWELL COUNTY, WEST VIRGINIA.5. WE MADE 13 GIFTS TO GRASSROOTS INDIVIDUALS AND SMALL ORGANIZATIONS TOTALLING $120,000 TO EXPAND THEIR IMPACT IN PROVIDING WATER, SANITATION, AND HYGIENE SERVICES TO THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,367 | ExpenseAmt |
| Desc | EDUCATION AND RESEARCH PROJECTS HELP AMERICANS LEARN ABOUT THE WATER AND SANITATION ACCESS GAP AND FIND THE TOOLS TO SOLVE THIS PROBLEM. HIGHLIGHTS FROM 2021 INCLUDE:1. WE FACILITATED WORKSHOPS AND SITE VISITS ACROSS THE COUNTRY WITH 5 ORGANIZATIONS IMPLEMENTING INNOVATIVE ONSITE WASTEWATER TREATMENT SOLUTIONS IN ORDER TO HELP THEM FIND SUPPORT, SHARE IDEAS, AND IMPROVE THE ENABLING ENVIRONMENT WITHIN THEIR COMMUNITIES.2. WE RAISED AWARENESS THROUGH THE MEDIA ABOUT THE US WATER ACCESS CRISIS AND HOW IT PERSONALLY AFFECTS PEOPLE LIVING ON THE NAVAJO NATION AND WEST VIRGINIA. THIS PRESS COVERAGE INCLUDED ANGLES AROUND RACIAL/ENVIRONMENT JUSTICE AND CLIMATE CHANGE, PERSONAL STORYTELLING FROM IMPACTED INDIVIDUALS, DATA STATISTICS FROM DIGDEEP'S 'CLOSING THE WATER ACCESS GAP IN THE UNITED STATES' REPORT, AND BEHIND-THE-SCENES REPORTING FROM DIGDEEP PROJECT SITES.3. IN 2021, DIGDEEP'S WORK WAS COVERED IN MORE THAN 85 PRESS OUTLETS, INCLUDING THOSE WITH GIANT NATIONAL REACH (INCLUDING CBS NEWS, NBC NEWS, THE WASHINGTON POST, THE NEW YORK TIMES, THE ASSOCIATED PRESS, YAHOO! NEWS, AMONG OTHERS) AND SMALLER REGIONAL NEWSPAPERS KEY TO COMMUNITY RELATIONS/OUTREACH (INCLUDING KPNX 12 NEWS ARIZONA, KNAU ARIZONA PUBLIC RADIO, ALBUQUERQUE JOURNAL, AND INDIAN COUNTRY TODAY ON THE NAVAJO NATION; AND FOX59 WVNS-TV, WHIS RADIO, WEST VIRGINIA PUBLIC RADIO AND CHARLESTON GAZETTE-MAIL IN WEST VIRGINIA). ADDITIONALLY, FAST COMPANY MAGAZINE HONORED THE DIGDEEP NAVAJO WATER PROJECT'S 'SUITCASE HOME WATER SYSTEM' IN ITS 2021 INNOVATION BY DESIGN AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,786,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE-MARIE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242850773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 WILSON ST SUITE 2D | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| GEORGE MCGRAW | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $178,531 | $0 | $19,068 | |
| STEVE MCCORMICK | |||||||
| BOARD CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE PETER | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA CORDERO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDNA PRIMROSE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY WICKLAND | |||||||
| TREASURER (LEFT NOV-21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE CHISCHILLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAIN HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY HERSKOVITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE JONES | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $72,127 | $0 | $8,256 | ||
| BARBARA DAVIS | |||||||
| CHIEF RELATIONSHIP OFFICER | 40.00 | $135,840 | $0 | $5,807 | Yes (X) | ||
| JULIE WAECHTER | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $140,000 | $0 | $14,495 | Yes (X) | ||
| EMMA ROBBINS | |||||||
| EXECUTIVE DIRECTOR - NAVAJO WATER PROJECT | 40.00 | $115,599 | $0 | $7,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABC CONTRACTING INC | |||||
| PO BOX 1389 | OCEANA | WV | 24870 | CONSTRUCTION FOR APPALACHIA WATER PROJEC | $281,310 |
| CAUSEMIC LLC | |||||
| PO BOX 11781 | PORTLAND | OR | 97211 | DIGITAL STRATEGY AND SALESFORCE IMPLEMEN | $152,000 |
| UPCAUSE PUBLIC RELATIONS LLC | |||||
| 232 FORESIDE RD | FALMOUTH | ME | 04105 | PUBLIC RELATIONS | $145,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,424,281 | AllOtherContributionsAmt |
| Noncash Contributions | $148,082 | NoncashContributionsAmt |
| Total Contributions | $12,424,281 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,419 | TotalRevenueColumnAmt |
| Exclusion | $220,419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $346,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,175 | TotalRevenueColumnAmt |
| Exclusion | $118,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $83,050 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,576 | TotalRevenueColumnAmt |
| Exclusion | $26,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,789,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,046 | TotalAmt |
| Program Services | $462,046 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,983 | TotalAmt |
| Program Services | $158,751 | ProgramServicesAmt |
| Management And General | $69,832 | ManagementAndGeneralAmt |
| Fundraising | $49,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,921 | TotalAmt |
| Program Services | $1,668,111 | ProgramServicesAmt |
| Management And General | $135,599 | ManagementAndGeneralAmt |
| Fundraising | $295,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659 | TotalAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,790 | TotalAmt |
| Program Services | $146,170 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,265 | TotalAmt |
| Program Services | $173,511 | ProgramServicesAmt |
| Management And General | $15,108 | ManagementAndGeneralAmt |
| Fundraising | $27,646 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,582 | TotalAmt |
| Program Services | $195,519 | ProgramServicesAmt |
| Management And General | $10,930 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73 | TotalAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,220 | TotalAmt |
| Management And General | $98,220 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,539 | TotalAmt |
| Fundraising | $296,539 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,302 | TotalAmt |
| Management And General | $194,302 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,617 | TotalAmt |
| Program Services | $59,699 | ProgramServicesAmt |
| Management And General | $60,918 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,957 | TotalAmt |
| Program Services | $44,624 | ProgramServicesAmt |
| Management And General | $38,692 | ManagementAndGeneralAmt |
| Fundraising | $25,641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,000 | TotalAmt |
| Program Services | $168,400 | ProgramServicesAmt |
| Management And General | $27,814 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,512 | TotalAmt |
| Program Services | $109,054 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $11,870 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,357 | TotalAmt |
| Program Services | $345,821 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,753 | TotalAmt |
| Program Services | $31,736 | ProgramServicesAmt |
| Management And General | $7,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT COSTS | $2,030,034 | $2,030,034 | ||
| BANK FEES | $108,887 | $3,364 | $105,523 | |
| FUEL | $102,326 | $102,326 | ||
| WEBSITE AND TECHNOLOGY | $67,939 | $22,907 | $26,943 | $18,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,504 | TotalAmt |
| Program Services | $7,486 | ProgramServicesAmt |
| Management And General | $17,573 | ManagementAndGeneralAmt |
| Fundraising | $3,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,390,271 | TotalAmt |
| Program Services | $5,786,195 | ProgramServicesAmt |
| Management And General | $741,388 | ManagementAndGeneralAmt |
| Fundraising | $862,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,951,399 | BOYAmt |
| EOY | $12,714,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,016 | BOYAmt |
| EOY | $143,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,838,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,271 | BOYAmt |
| EOY | $2,314,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,303 | BOYAmt |
| EOY | $1,513,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,989 | BOYAmt |
| EOY | $16,956,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,752 | BOYAmt |
| EOY | $281,639 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,152 | BOYAmt |
| EOY | $281,639 | 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 | $3,332,864 | BOYAmt |
| EOY | $5,935,210 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,326,973 | BOYAmt |
| EOY | $10,739,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,659,837 | BOYAmt |
| EOY | $16,674,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,989 | BOYAmt |
| EOY | $16,956,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,399,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$321,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$62,370 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,273,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,424,281 | CurrentTaxYearAmt |
| Total | $30,447,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,691 | CurrentTaxYearMinus1YearAmt |
| Total | $169,252 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,528,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,348,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,424,281 | CurrentTaxYearAmt |
| Total | $30,616,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,616,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,419 | CurrentTaxYearAmt |
| Total | $268,043 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,419 | CurrentTaxYearAmt |
| Total | $268,043 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,100 | CurrentTaxYearMinus1YearAmt |
| Total | $443,854 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,528,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,116,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,793,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,644,700 | CurrentTaxYearAmt |
| Total | $31,328,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,526 | OtherCostOrOtherBasisAmt |
| Book Value | $213,526 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,154 | DepreciationAmt |
| Book Value | $299,464 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $607 | DepreciationAmt |
| Book Value | $69,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,241,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,869 | DepreciationAmt |
| Book Value | $1,731,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,314,426 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,467,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$321,786 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$321,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,789,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,789,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,452,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,390,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,390,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 62,370. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANDRA MICHAELSON | ||||||||
| 25 S OAK KNOLL AVE 403 | PASADENA | CA | 91101 | CONSULTING | 0 | $0 | $84,840 | -$84,840 |
| TAWNY VALENCIA | ||||||||
| 10932 WILKIE AVE | INGLEWOOD | CA | 90303 | CONSULTING | 0 | $0 | $30,000 | -$30,000 |
| CAUSEMIC LLC | ||||||||
| 1644 N ALBERTA ST UNIT A | PORTLAND | OR | 97217 | CONSULTING AND CAMPAIGNS | 0 | $0 | $70,000 | -$70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $184,840 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$184,840 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| REZ REFUGE | ||||||||
| OLD RIO PUERCO 106 | FORT DEFIANCE | AZ | 86504 | 260390144 | 501(C)(3) | $30,000 | $0 | SUPPLIES, STIPENDS |
| RED FEATHER DEVELOPMENT GROUP | ||||||||
| 2717 N STEVES BOULEVARD SUITE 8 | FLAGSTAFF | AZ | 86004 | 911632134 | 501(C)(3) | $10,000 | $0 | SUPPLIES (WATER TANKS) |
| WATER RESOURCES ACTION PROJECT (WRAP) | ||||||||
| 107 S WEST STREET SUITE 574 | ALEXANDRIA | VA | 22314 | 800541423 | 501(C)(3) | $10,000 | $0 | SUPPLIES |
| FUNDAMENTAL NEEDS | ||||||||
| 77 WEST MAIN STREET STE B | CORTEZ | CO | 81321 | 853603760 | 501(C)(3) | $10,000 | $0 | SUPPLIES |
| NAVAJO TECHNICAL UNIVERSITY | ||||||||
| LOWERPOINT ROAD STATE HWY 371 | CROWNPOINT | NM | 87313 | 850303705 | 501(C)(3) | $153,417 | $0 | SUPPLIES |
| SPELLBRING CONSTRUCTION | ||||||||
| PO BOX 1972 | FARMINGTON | NM | 87499 | $11,679 | $0 | FOR NAVAJO TECHNICAL UNIVERSITY PLUMBING LAB CONSTRUCTION | ||
| NAVAJO TRIBAL UTILITY AUTHORITY | ||||||||
| PO BOX 170 | FORT DEFIANCE | AZ | 86504 | $236,950 | $0 | SUPPORT FOR WESTWATER WATERLINE PROJECT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPLIES, FUEL, STIPENDS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $60,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YOUR PROJECT MUST BE BASED IN THE US, US TERRITORIES, OR ON SOVEREIGN TRIBAL NATIONS WITHIN US BORDERS. WE'RE CURRENTLY PRIORITIZING PROJECTS BASED ON THE NAVAJO NATION, BUT WE MAY CONSIDER OTHER APPLICANTS DEPENDING ON DEMAND. YOUR PROJECT MUST EXPAND WASH ACCESS AT THE COMMUNITY LEVEL. YOUR PROJECT IS DESIGNED FOR HUMAN WASH USE. WE DO NOT FUND LIVESTOCK OR AGRICULTURAL WATER PROJECTS. IF YOU'RE APPLYING ON BEHALF OF AN ORGANIZATION, YOUR ORGANIZATION MUST HAVE AN ANNUAL OPERATING BUDGET OF LESS THAN $3 MILLION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE MCGRAW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $178,531 | $0 | $0 | $0 | $0 | $0 | $13,050 | $0 | $6,018 | $0 | $197,599 | $0 | $0 | $0 |
| JULIE WAECHTER | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $140,000 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $6,095 | $0 | $154,495 | $0 | $0 | $0 |
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 | $148,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENTITY REGULARLY UPDATES ITS POLICY AND DISTRIBUTES TO, AND INQUIRES OF, ALL POSSIBLE PARTIES WHERE A CONFLICT COULD POSSIBLY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN REVIEWING COMPENSATION, THE COMPENSATION COMMITTEE REVIEWS THE MOST CURRENT COMPENSATION & BENEFITS SURVEY FOR SOUTHERN & CENTRAL CALIFORNIA NONPROFITS PUBLISHED BY NONPROFIT MANAGEMENT SOLUTIONS. THIS INDEPENDENT ANNUAL SURVEY OF SALARIES & BENEFITS FOR NONPROFIT ORGANIZATIONS IS USED AS A BENCHMARK TO DETERMINE COMPENSATION, AND BUDGET FOR PROGRAMS. IF CHANGES ARE SUGGESTED FOR THE EXECUTIVE DIRECTOR, THE COMMITTEE WOULD MAKE A RECOMMENDATION AND ANY CHANGES, APPROVED BY THE COMMITTEE ARE THEN FORWARDED TO THE BOARD FOR APPROVAL. ANNUAL STAFF REVIEWS, A REASSESSMENT OF ASSIGNED DUTIES AND CONSULTING THE BENEFITS SURVEY ARE GUIDELINES FOLLOWED BY THE EXECUTIVE DIRECTOR WHEN ASSESSING STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST DOCUMENTS ARE PROVIDED. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -62,370. |
| FORM 990 PART XII | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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