WATER BY WOMEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WATER BY WOMEN INC (EIN 37-1639872)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349302783
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T07:59:25-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611276110PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 GARDINER LANE 207AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371639872EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR LARRAINE LAUTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5023569281PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSRPersonFirstNm
Person LastLARRAINE LAUTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P SCHMIDT CPAPreparerPersonNm
PTINP00844042PTIN
Phone5024598100PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR LARRAINE LAUTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111714 MAIN STREET SUITE DAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,270,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATERWITHBLESSINGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionMOTHERS AND MISSIONERS WHO BRING CLEAN WATER TO GOD'S THIRSTY CHILDRENActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$920,794PYContributionsGrantsAmt
CY Contributions Grants$1,263,397CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,481PYInvestmentIncomeAmt
CY Investment Income$5,012CYInvestmentIncomeAmt
PY Other Revenue$320PYOtherRevenueAmt
CY Other Revenue$2,444CYOtherRevenueAmt
PY Total Revenue$925,595PYTotalRevenueAmt
CY Total Revenue$1,270,853CYTotalRevenueAmt
PY Grants And Similar Paid$367,048PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$706,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,779CYTotalFundraisingExpenseAmt
PY Other Expenses$94,089PYOtherExpensesAmt
CY Other Expenses$137,320CYOtherExpensesAmt
PY Total Expenses$605,362PYTotalExpensesAmt
CY Total Expenses$1,064,851CYTotalExpensesAmt
PY Revenues Less Expenses$320,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,002CYRevenuesLessExpensesAmt
Total Assets BOY$602,086TotalAssetsBOYAmt
Total Assets EOY$640,588TotalAssetsEOYAmt
Total Liabilities BOY$167,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$640,588NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE STATE OF THE ART WATER FILTERS INTO THE HANDS OF MOTHERS AND TRAIN THEM TO PROVIDE CLEAN WATER FOR THEMSELVES, THEIR FAMILIES AND OTHERS IN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$977,554ExpenseAmt
Grant$706,745GrantAmt
DescPROVIDED WATER KITS THAT PRODUCED CLEAN WATER FOR APPROXIMATELY 314,500 INDIVIDUALS AND THEIR FAMILIES (APPROXIMATELY 78,600 HOUSEHOLDS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDED STATE OF THE ART WATER FILTER KITS INTO THE HANDS OF MOTHERS AND TRAINED THEM TO PROVIDE CLEAN WATER FOR THEMSELVES, THEIR FAMILIES AND OTHERS IN THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$977,554TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARNOLD LEMAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK GRECO
DIRECTOR2.00Yes (X)$0$0$0
DEBRA THORNTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNE PFEIFFER
CHAIR2.00Yes (X)Yes (X)$0$0$0
TAMMY REID
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
STEVE RIDGLEY
DIRECTOR0.50Yes (X)$0$0$0
JOE ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
ANNE SAHINGOZ
DIRECTOR0.50Yes (X)$0$0$0
SR LARRAINE LAUTER
EXECUTIVE DIRECTOR40.00Yes (X)$30,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,263,397AllOtherContributionsAmt
Total Contributions$1,263,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,012TotalRevenueColumnAmt
Related Or Exempt Func Income$5,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$944TotalRevenueColumnAmt
Related Or Exempt Func Income$944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,270,853TotalRevenueColumnAmt
Related Or Exempt Func Income$5,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,500ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$706,745TotalAmt
Program Services$706,745ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,976TotalAmt
Program Services$164,781ProgramServicesAmt
Management And General$30,896ManagementAndGeneralAmt
Fundraising$10,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,810TotalAmt
Program Services$11,847ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,762TotalAmt
Program Services$38,210ProgramServicesAmt
Management And General$7,164ManagementAndGeneralAmt
Fundraising$2,388FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,615TotalAmt
Program Services$16,358ProgramServicesAmt
Fundraising$12,257FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,703TotalAmt
Program Services$13,457ProgramServicesAmt
Management And General$5,176ManagementAndGeneralAmt
Fundraising$2,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,447TotalAmt
Program Services$10,690ProgramServicesAmt
Management And General$4,112ManagementAndGeneralAmt
Fundraising$1,645FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,971TotalAmt
Program Services$4,531ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,154TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,668TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,851TotalAmt
Program Services$977,554ProgramServicesAmt
Management And General$55,518ManagementAndGeneralAmt
Fundraising$31,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,006BOYAmt
EOY$331,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$319,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$319,080BOYAmt
EOY$308,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,086BOYAmt
EOY$640,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$167,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,586BOYAmt
EOY$640,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,586BOYAmt
EOY$640,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,086BOYAmt
EOY$640,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,397CurrentTaxYearAmt
Total$4,551,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,397CurrentTaxYearAmt
Total$4,551,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,551,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year$2,444CurrentTaxYearAmt
Total$26,515TotalAmt
FieldValueIRS element (for citing)
Total Support$4,583,239TotalSupportAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,840OtherCostOrOtherBasisAmt
Depreciation$10,914DepreciationAmt
Book Value$308,926BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$308,926TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HONDURAS00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$513,715
CARIBBEAN-HAITI00PROGRAM SERVICESPROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$854,261
PHILIPPINES00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$19,560
BOLIVIA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$9,000
KENYA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$12,300
ZAMBIA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$10,408
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,419,244SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,419,244TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONCENTRAL AMERICA AND THE CARIBBEAN18832$238,057CHECK DISBURSEMENTS$1,129,919WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONSOUTH AMERICA150$0CHECK DISBURSEMENTS$9,000WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONSUB-SAHARAN AFRICA350$1,708CHECK DISBURSEMENTS$21,000WATER TREATMENT KITS AND SUPPLIESCOST
WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTIONEAST ASIA AND THE PACIFIC326$0CHECK DISBURSEMENTS$19,560WATER TREATMENT KITS AND SUPPLIESCOST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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