WATER BY WOMEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WATER BY WOMEN INC (EIN 37-1639872)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-16
IRS object ID
202102599349301400
Schema version
2020v4.1
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)
Return2021-09-16T13:22:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611276110PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN P SCHMIDT CPA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 TOWNEPARK CIRCLE SUITE 100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 11AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR LARRAINE LAUTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5023569281PhoneNum
Signature2021-08-25SignatureDt
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
Phone5022541040PhoneNum
Preparation2021-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$925,595GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$753,124PYContributionsGrantsAmt
CY Contributions Grants$920,794CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4,481CYInvestmentIncomeAmt
PY Other Revenue$7,171PYOtherRevenueAmt
CY Other Revenue$320CYOtherRevenueAmt
PY Total Revenue$760,295PYTotalRevenueAmt
CY Total Revenue$925,595CYTotalRevenueAmt
PY Grants And Similar Paid$513,181PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$367,048CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,124CYTotalFundraisingExpenseAmt
PY Other Expenses$73,407PYOtherExpensesAmt
CY Other Expenses$94,089CYOtherExpensesAmt
PY Total Expenses$740,242PYTotalExpensesAmt
CY Total Expenses$605,362CYTotalExpensesAmt
PY Revenues Less Expenses$20,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,233CYRevenuesLessExpensesAmt
Total Assets BOY$114,353TotalAssetsBOYAmt
Total Assets EOY$602,086TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$434,586NetAssetsOrFundBalancesEOYAmt
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$516,424ExpenseAmt
Grant$367,048GrantAmt
DescPROVIDED WATER KITS THAT PRODUCED CLEAN WATER FOR OVER 176,000 INDIVIDUALS AND THEIR FAMILIES. EQUIPPED AND TRAINED ALMOST 11,000 MOTHERS TO PROVIDE CLEAN, HEALTHY WATER TO THEIR FAMILIES AND NEIGHBORS.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$516,424TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICIA ZAJIA
TREASURER2.00Yes (X)$0$0$0
PATRICK GRECO
CO-CHAIR2.00Yes (X)$0$0$0
DEBRA THORNTON
SECRETARY2.00Yes (X)$0$0$0
ANNE PFEIFFER
CHAIRMAN2.00Yes (X)$0$0$0
ZACH BLOYD
DIRECTOR0.50Yes (X)$0$0$0
TAMMY REID
DIRECTOR0.50Yes (X)$0$0$0
STEVE RIDGLEY
DIRECTOR0.50Yes (X)$0$0$0
ERIN BRECHUE
DIRECTOR0.50Yes (X)$0$0$0
RENEE SCHULTZ
DIRECTOR0.50Yes (X)$0$0$0
SR LARRAINE LAUTER
EXECUTIVE DIRECTOR40.00$27,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$35,900GovernmentGrantsAmt
All Other Contributions$884,894AllOtherContributionsAmt
Total Contributions$920,794TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,481SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,481SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,481TotalRevenueColumnAmt
Related Or Exempt Func Income$4,481RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$320TotalRevenueColumnAmt
Related Or Exempt Func Income$320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,595TotalRevenueColumnAmt
Related Or Exempt Func Income$4,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$367,048TotalAmt
Program Services$367,048ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,351TotalAmt
Program Services$75,480ProgramServicesAmt
Management And General$14,153ManagementAndGeneralAmt
Fundraising$4,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,053TotalAmt
Program Services$10,442ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,321TotalAmt
Program Services$7,457ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,760TotalAmt
Program Services$8,600ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt
Fundraising$8,350FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,410TotalAmt
Program Services$8,336ProgramServicesAmt
Fundraising$16,074FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,894TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$977ProgramServicesAmt
Management And General$3,418ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,543TotalAmt
Program Services$10,217ProgramServicesAmt
Management And General$15,326ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$152ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,839TotalAmt
Program Services$3,936ProgramServicesAmt
Management And General$5,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,362TotalAmt
Program Services$516,424ProgramServicesAmt
Management And General$56,814ManagementAndGeneralAmt
Fundraising$32,124FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,353BOYAmt
EOY$283,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$319,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$319,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,353BOYAmt
EOY$602,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,353BOYAmt
EOY$434,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,353BOYAmt
EOY$434,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,353BOYAmt
EOY$602,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,233ReconcilationRevenueExpnssAmt
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$543,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,124CurrentTaxYearMinus1YearAmt
Current Tax Year$920,654CurrentTaxYearAmt
Total$3,831,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,124CurrentTaxYearMinus1YearAmt
Current Tax Year$920,654CurrentTaxYearAmt
Total$3,831,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,831,701PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,171CurrentTaxYearMinus1YearAmt
Current Tax Year$4,801CurrentTaxYearAmt
Total$28,753TotalAmt
FieldValueIRS element (for citing)
Total Support$3,860,454TotalSupportAmt
Public Support CY1700.99260PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
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$760DepreciationAmt
Book Value$319,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$319,080TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
KENYA00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$6,771
HONDURAS00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$87,880
CARIBBEAN-HAITI01PROGRAM SERVICESPROGRAM SERVICEPROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$399,388
PHILIPPINES00PROGRAM SERVICESWATER KITS AND TRAINING FOR MOTHERS$22,385
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$516,424SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$516,424TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WATER KITS AND TRAINING MATERIALSAFRICAWATER KITS AND TRAINING MATERIALSCOST
WATER KITS AND TRAINING MATERIALSLATIN AMERICAWATER KITS AND TRAINING MATERIALSCOST
WATAER KITS AND TRAINING MATERIALSCARIBBEAN/HAITIWATER KITS AND TRAINING MATERIALSCOST
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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