ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202112849349301506
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T14:52:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Engineers Without Borders USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline D O'Brien | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037722723 | PhoneNum |
| Signature | 2021-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacqueline | PersonFirstNm |
| Person Last | OBrien | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria Montoya | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-10-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacqueline D O'Brien | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,835,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ewb-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EWB-USA builds engineering projects with communities to improve their quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 3666 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,503,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,677,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,772,418 | PYTotalRevenueAmt |
| CY Total Revenue | $5,835,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $523,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $440,618 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,477,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,589,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $411,152 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $749,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,610,536 | PYOtherExpensesAmt |
| CY Other Expenses | $3,861,739 | CYOtherExpensesAmt |
| PY Total Expenses | $9,022,124 | PYTotalExpensesAmt |
| CY Total Expenses | $7,899,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,064,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,816,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,925,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,137,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,223,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,678,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,701,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Engineers Without Borders - USA, Inc. (EWB-USA) builds a better world through engineering projects that empower communities to meet their basic human needs and equip leaders to solve the world's most pressing challenges. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,028,834 | ExpenseAmt |
| Grant | $440,618 | GrantAmt |
| Desc | EWB-USA programs are full partnerships with a host community and one or more local nongovernmental organizations. EWB-USA's 3,666 volunteers work alongside local community members to design and build each project, while equipping them to operate and maintain the project for years to come. In 2020, student chapters received 10,759 donated professional mentor hours on projects. The value of these in-kind services is included in the 2020 audited financial statements in the amount of $1,075,900 but it is not included in Part IX of the Form 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,626 | ExpenseAmt |
| Revenue | $103,922 | RevenueAmt |
| Desc | In 2020, EWB-USA's highly-skilled volunteers worked on 493 active and on-going design & build and consulting projects and completed 65 projects in 39 countries. These efforts impacted 1,425,866 project beneficiaries. This represents an increase of 2 completed projects and an increase in impact to more than 500,000 beneficiaries over the prior year. Grants of approximately $900,000 were provided to volunteers which enabled them to complete projects during COVID when fundraising was difficult and travelling was suspended. They were able to complete the projects remotely with assistance provided from in-country staff, local contractors and non-governmental organizations. In 2020, the Uganda office responded to the COVID needs in its community by installing 200 touch-free handwashing stations in market areas. The Guatemala office responded by assisting health care facilities with national government assessments of water and sanitation. The Nicaragua office responded by providing COVID kits with hand sanitizer, faces masks and cleaning wipes to the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,384,460 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Driscoll | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| Brian P Reilly | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frank Preli | |||||||
| President Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Over | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jody K Debs | |||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda McGoldrick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Hurt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Jamieson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Lombardo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Trenchard | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Welch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Rebbecchi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Cavallaro | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $174,933 | $0 | $18,323 | ||
| Jacqueline O'Brien | |||||||
| CEO effective 8/1/20 | 40.00 | Yes (X) | $83,107 | $0 | $1,443 | ||
| Catherine A Leslie | |||||||
| Secretary/Exec Director thru 7/1/20 | 40.00 | Yes (X) | $153,964 | $0 | $5,017 | ||
| Donna Driscoll | |||||||
| CFO | 40.00 | Yes (X) | $98,629 | $0 | $14,098 | ||
| Melissa J Montgomery | |||||||
| Chief Design & Build Programs Officer | 40.00 | $138,207 | $0 | $13,268 | Yes (X) | ||
| Clare Haas Claveau | |||||||
| Comm Engineering Corps Dir | 40.00 | $137,652 | $0 | $22,377 | Yes (X) | ||
| Andrew Schaefer | |||||||
| Chief Development Office thru 7/1/20 | 40.00 | $110,606 | $0 | $5,203 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $897,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $74,388 | MembershipDuesAmt |
| Government Grants | $518,240 | GovernmentGrantsAmt |
| All Other Contributions | $5,085,051 | AllOtherContributionsAmt |
| Noncash Contributions | $740,388 | NoncashContributionsAmt |
| Total Contributions | $5,677,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $103,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,101 | TotalRevenueColumnAmt |
| Exclusion | $54,101 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$378 | TotalRevenueColumnAmt |
| Exclusion | -$378 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,306 | TotalAmt |
| Program Services | $71,306 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,312 | TotalAmt |
| Program Services | $369,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,515 | TotalAmt |
| Management And General | $427,749 | ManagementAndGeneralAmt |
| Fundraising | $121,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,863 | TotalAmt |
| Program Services | $1,932,451 | ProgramServicesAmt |
| Management And General | $150,172 | ManagementAndGeneralAmt |
| Fundraising | $421,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,130 | TotalAmt |
| Program Services | $176,332 | ProgramServicesAmt |
| Management And General | $47,616 | ManagementAndGeneralAmt |
| Fundraising | $50,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,075 | TotalAmt |
| Program Services | $175,451 | ProgramServicesAmt |
| Management And General | $45,911 | ManagementAndGeneralAmt |
| Fundraising | $40,713 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,915 | TotalAmt |
| Program Services | $1,276,159 | ProgramServicesAmt |
| Management And General | $38,055 | ManagementAndGeneralAmt |
| Fundraising | $16,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,546 | TotalAmt |
| Program Services | $7,546 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,941 | TotalAmt |
| Program Services | $436,156 | ProgramServicesAmt |
| Management And General | $15,259 | ManagementAndGeneralAmt |
| Fundraising | $52,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,264 | TotalAmt |
| Program Services | $91,002 | ProgramServicesAmt |
| Management And General | $15,166 | ManagementAndGeneralAmt |
| Fundraising | $15,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,484 | TotalAmt |
| Program Services | $369,507 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $6,819 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,808 | TotalAmt |
| Program Services | $27,517 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,824 | TotalAmt |
| Program Services | $33,838 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
| Fundraising | $9,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,076 | TotalAmt |
| Program Services | $88,708 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $5,084 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project expenses | $1,319,517 | $1,319,517 | ||
| Dues and subscriptions | $11,089 | $9,383 | $785 | $921 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899,440 | TotalAmt |
| Program Services | $6,384,460 | ProgramServicesAmt |
| Management And General | $765,777 | ManagementAndGeneralAmt |
| Fundraising | $749,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,939 | BOYAmt |
| EOY | $4,538,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,090 | BOYAmt |
| EOY | $1,437,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,874 | BOYAmt |
| EOY | $619,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,648 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,491 | BOYAmt |
| EOY | $269,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,302 | BOYAmt |
| EOY | $55,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,215 | BOYAmt |
| EOY | $1,854,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,733 | BOYAmt |
| EOY | $150,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,816,292 | BOYAmt |
| EOY | $8,925,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,051 | BOYAmt |
| EOY | $180,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,679 | BOYAmt |
| EOY | $284,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,733 | BOYAmt |
| EOY | $758,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,463 | BOYAmt |
| EOY | $1,223,661 | 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 | $802,720 | BOYAmt |
| EOY | $941,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,109 | BOYAmt |
| EOY | $6,760,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,829 | BOYAmt |
| EOY | $7,701,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,816,292 | BOYAmt |
| EOY | $8,925,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,064,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,987,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,638,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,503,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,677,679 | CurrentTaxYearAmt |
| Total | $35,516,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,987,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,638,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,503,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,677,679 | CurrentTaxYearAmt |
| Total | $35,516,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,132,349 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,384,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,101 | CurrentTaxYearAmt |
| Total | $273,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,790,592 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $834,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,110 | DepreciationAmt |
| Book Value | $24,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,303 | DepreciationAmt |
| Book Value | $260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,212 | DepreciationAmt |
| Book Value | $30,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds held on behalf of EWB-International | $150,494 |
| Refundable advance - PPP loan | $607,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $758,394 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,998,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,075,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,162,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,835,324 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,835,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,975,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,075,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,075,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,899,440 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,899,440 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 6 | Program Services | See Part V. Both directly through a field office in the region (Nicaragua) and indirectly through grants to a foreign organization (Guatemala), EWB-USA offers a host of services that equip the organization to have a greater impact on our partner communities. These services include: * Improving project identification so that the highest need projects, on which EWB-USA can have the greatest impact, are prioritized * Increasing the efficiency and quality of individual chapter projects* Liaising with communities and partners to ensure that what they need from EWB-USA is understood and satisfied in a timely and effective manner* Working with EWB-USA volunteers and providing resources to improve the execution of projects throughout the entire project lifecycle.EWB-USA's country office in Nicaragua and grantee in Guatemala also locate and procure locally sourced materials for project construction. | $578,651 |
| Sub Saharan Africa | 1 | 12 | Program Services and fundraising | See Part V. The Uganda country office was established in 2018. The initial strategy focuses on optimizing existing system designs in refugee affected areas. Additional opportunities include providing support for a solar mini-grid in Bidibidi refugee settlement area in NW Uganda and a program focused on reducing deforestation in refugee affected areas. EWB-USA's experience is in the provision of technical and engineering support and knowledge, filling in gaps and increasing technical expertise in the country. | $38,661 |
| Central America and the Caribbean | 1 | 1 | Grants for program services | See Parts II and V. | $183,009 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants for program services | See Parts II and V.Applicants seeking funds from a challenge grant for the development of a new refrigeration concept were obtained from a campaign that included two press releases that were sent to 358 national and international news outlets, and a web landing page describing the challenge. The applicants were chosen based on- The development of technically viable prototypes that demonstrate breakthrough technologies to provide affordable refrigeration for off-grid communities- Advanced understanding of various technologies- Identification of technical and commercial barriers- A broader understanding of, and support for affordable off-grid refrigeration | $80,479 |
| South Asia | 0 | 0 | Grants for program services | See Parts II and V.Applicants seeking funds from a challenge grant for the development of a new refrigeration concept were obtained from a campaign that included two press releases that were sent to 358 national and international news outlets, and a web landing page describing the challenge. The applicants were chosen based on- The development of technically viable prototypes that demonstrate breakthrough technologies to provide affordable refrigeration for off-grid communities- Advanced understanding of various technologies- Identification of technical and commercial barriers- A broader understanding of, and support for affordable off-grid refrigeration | $47,960 |
| Sub-Saharan Africa | 0 | 0 | Grants for program services | See Parts II and V. | $57,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $986,624 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $986,624 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Program services | $183,009 | Check/wire |
| Europe (Including Iceland & Greenland) | Research related to off-grid refrigeration. | $80,479 | Check/wire |
| South Asia | Research related to off-grid refrigeration. | $47,960 | Check/wire |
| Sub-Saharan Africa | Program services | $57,864 | Check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant payments and other assistance of $609,281 to the Guatemala office are reviewed by the Executive Director in two capacities. First, as President of the Board of Asociacion Ingenieros Sin Fronteras USA/Guatemala and, second, as the Executive Director of EWB-USA. Also, the Guatemalan board reviews the budget prior to the submission of the grant request to EWB-USA. The board of directors of EWB-USA then approves the grant funding for the Guatemalan office. The Guatemalan board is responsible for monitoring the use of the grant funds throughout the year. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Purdue University | |||||||
| 403 West Wood Street | West Lafayette | IN | 47907 | 366002041 | 501(c)(3) | $46,390 | Research related to off-grid refrigeration. |
| Xergy Inc | |||||||
| 299 Cluckey Dr Suite A | Harrington | DE | 19952 | 270659364 | $24,916 | Research related to off-grid refrigeration. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Applicants seeking funds from a challenge grant for the development of a new refrigeration concept were obtained from a campaign that included two press releases that were sent to 358 national and international news outlets, and a web landing page describing the challenge. The applicants were chosen based on: - The development of technically viable prototypes that demonstrate breakthrough technologies to provide affordable refrigeration for off-grid communities - Advanced understanding of various technologies - Identification of technical and commercial barriers - A broader understanding of, and support for affordable off-grid refrigeration Initial submissions, which included basic information on the teams and the concepts they proposed was evaluated by EWB-USA's review team for further consideration. After short-listing approximately 15-20, 6 of the most promising proposals were selected to fund their proposals. Tranched funding continues in 2021 to the 6 teams to complete their research with work scheduled to be completed by the end of the year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veronica Cavallaro | ||||||||||||||
| Chief Operating Officer | $174,933 | $0 | $0 | $0 | $0 | $0 | $3,419 | $0 | $14,904 | $0 | $193,256 | $0 | $0 | $0 |
| Clare Haas Claveau | ||||||||||||||
| Comm Engineering Corps Dir | $137,652 | $0 | $0 | $0 | $0 | $0 | $5,302 | $0 | $17,075 | $0 | $160,029 | $0 | $0 | $0 |
| Catherine A Leslie | ||||||||||||||
| Secretary/Exec Director thru 7/1/20 | $153,964 | $0 | $0 | $0 | $0 | $0 | $5,017 | $0 | $0 | $0 | $158,981 | $0 | $0 | $0 |
| Melissa J Montgomery | ||||||||||||||
| Chief Design & Build Programs Office | $138,207 | $0 | $0 | $0 | $0 | $0 | $5,528 | $0 | $7,740 | $0 | $151,475 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Subsequent selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Significant changes made to the bylaws of EWB-USA during 2020 include the following: a. Number of directors nominated by the American Society of Civil Engineers has been adjusted to 1 (formerly 2). b. Added that the Secretary shall serve on the Executive Committee as a non-voting member and on the Governance Committee as a non-voting member. c. Now includes allowance for regional boards to be comprised of members and volunteers (previously just members). Additionally, regional boards are no longer assigned a liaison from the Board of Directors, and the EWB-USA staff person assigned to the regional board is now required to attend. d. EWB-USA Founder's Council has been added in the current year. |
| Form 990, Part VI, Section A, line 6 | Students and professionals can become members of the organization. |
| Form 990, Part VI, Section A, line 7a | The Governance Committee is responsible for identifying potential candidates and presenting a slate of candidates to the Board for their approval. New Board members are primarily elected by a majority vote of the existing Board of Directors. However, student, professional and faculty members of the Board are selected by committees of the general membership and then forwarded to the Board for concurrence. ASCE also holds board positions. |
| Form 990, Part VI, Section B, line 11b | The return is reviewed by the CFO, Chief Executive Officer, Treasurer, Finance Committee, and Board of Directors before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to annually disclose potential conflicts of interest to the Board of Directors by completing the conflict of interest statement form. If the Board or management finds that a conflict of interest exists, the Board will determine the appropriate action to address the conflict. Options include 1) take no action, 2) ask the individual to recuse him/herself from participation in related discussions or decisions within EWB-USA, 3) permit the individual to participate in related discussion, but without voting in the final determination, or 4) ask the individual to resign from his or her position in EWB-USA. EWB-USA's management will monitor proposed ongoing activities for conflicts of interest and disclose them to the Board of Directors in order to address potential or actual conflicts, whether discovered before or after the transaction occurred. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board of Directors develops the compensation package for the executive director then recommends it to the Board for approval. The Executive Committee reviews several sources of data to determine the compensation which includes Guidestar and surveys. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements, annual reports, IRS determination letter, and Forms 990 are available to the public on the EWB-USA website. The governing documents and conflict of interest policy are not available to the public. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 1,276,159. Management and general expenses 38,055. Fundraising expenses 16,701. Total expenses 1,330,915. |
| Form 990, Part XII, Line 2c: | The audit oversight process did not change during the year. |
| Miscellaneous Information Regarding Charity Navigator Rating | The rating methodology currently used by Charity Navigator does not support organizations that rely heavily on donated services, such as EWB-USA. Consequently, EWB-USA is not currently rated by Charity Navigator. |
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