PURE WATER FOR THE WORLD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PURE WATER FOR THE WORLD INC (EIN 03-0362954)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-10-16
IRS object ID
202002909349300315
Schema version
2018v3.1
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)
Return2020-10-16T08:14:52-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030300243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McCormack Guyette & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 Grove StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030362954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURE WATER FOR THE WORLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUREBusinessNameControlTxt
Phone8027470778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE SEWARDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonApril L Jamieson CPAPreparerPersonNm
PTINP00945202PTIN
Phone8027753221PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLENE SEWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,165,244GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUREWATERFORTHEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionPURE WATER FOR THE WORLD'S MISSION IS TO IMPROVE LIVES BY EMPOWERING PEOPLE WITH ACCESS TO LIFE'S MOST BASIC NECESSITIES, SAFE WATER AND SANITATION. WE DO THIS BY PARTNERING WITH UNDERSERVED COMMUNITIES, PROVIDING THE TOOLS AND EDUCATION TO ESTABLISH SUSTAINABLE WATER, SANITATION AND HYGIENE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$700,279PYContributionsGrantsAmt
CY Contributions Grants$955,926CYContributionsGrantsAmt
PY Program Service Revenue$210,768PYProgramServiceRevenueAmt
CY Program Service Revenue$186,367CYProgramServiceRevenueAmt
PY Investment Income$8,635PYInvestmentIncomeAmt
CY Investment Income$7,954CYInvestmentIncomeAmt
PY Other Revenue$55,801PYOtherRevenueAmt
CY Other Revenue$14,997CYOtherRevenueAmt
PY Total Revenue$975,483PYTotalRevenueAmt
CY Total Revenue$1,165,244CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,636CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,955CYTotalFundraisingExpenseAmt
PY Other Expenses$588,218PYOtherExpensesAmt
CY Other Expenses$574,502CYOtherExpensesAmt
PY Total Expenses$1,128,389PYTotalExpensesAmt
CY Total Expenses$1,214,138CYTotalExpensesAmt
PY Revenues Less Expenses-$152,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,894CYRevenuesLessExpensesAmt
Total Assets BOY$867,063TotalAssetsBOYAmt
Total Assets EOY$753,859TotalAssetsEOYAmt
Total Liabilities BOY$107,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$759,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$715,042NetAssetsOrFundBalancesEOYAmt
MissionPURE WATER FOR THE WORLD PARTNERS WITH UNDERSERVED COMMUNITIES, WHERE THERE ARE HIGH INCIDENCES OF WATERBORNE DISEASES AND A SCARCITY OF AID. TOGETHER, WE ESTABLISH COMPREHENSIVE SAFE WATER SOLUTIONS THAT INCLUDE THE ESSENTIAL TOOLS AND EDUCATION TO SERVE ALL COMMUNITY MEMBERS. WE PROVIDE WATER, SANITATION AND HYGIENE CAPACITY BUILDING PROGRAMS, TRAINING OTHERS TO ACCELERATE ACCESS TO SAFE WATER. WE MONITOR EVERY PROJECT TO ENSURE EFFECTIVENESS. WE HAVE SERVED200 COMMUNITIES, REACHING OVER 750,000 INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,041,904ExpenseAmt
Revenue$1,140,293RevenueAmt
DescIN 2019, PURE WATER FOR THE WORLD HELPED OVER 3,000 PEOPLE, IN HAITI AND HONDURAS, RECEIVE ACCESS TO LIFE'S MOST BASIC NECESSITIES:*482 FAMILIES, IN 24 COMMUNITIES RECEIVED ESSENTIAL HYGIENE TRAINING AND HAVE CLEAN WATER FILTERS IN THEIR HOMES.*66 FAMILIES NOW HAVE PROPER LATRINES AND BENEFIT FROM A SAFER ENVIRONMENT, IMPROVED HEALTH AND PERSONAL DIGNITY.*13 SCHOOLS RECEIVED SAFE WATER FILTERS, HANDWASHING STATIONS, AND GENDER-SPECIFIC LATRINES (AS NEEDED), PROVIDING STUDENTS WITH ACCESS TO CLEAN WATER AND SAFE, HEALTHY HYGIENE SUPPORT AT SCHOOL. COMMUNITIES ALSO RECEIVED CRITICAL MENSTRUAL HYGIENE TRAINING, BREAKING TABOOS AND SUPPORTING GIRLS WITH STAYING IN SCHOOL.*231 INDIVIDUALS, REPRESENTING ORGANIZATIONS (INCLUDING NGOs AND GOVERNMENT AGENCIES), PARTICIPATED IN 15 WASH (WATER, SANITATION AND HYGIENE) WORKSHOPS/SEMINARS, GAINING THE SKILLS TO BRING SAFE WATER PROGRAMS AND HYGIENE PRACTICES BACK TO THEIR RESPECTIVE COMMUNITIES. *142 COMMUNITY AGENTS WERE TRAINED AND ARE SUPPORTING FAMILIES IN THEIR RESPECTIVE COMMUNITIES WITH THE CORRECT AND CONSISTENT USE OF CLEAN WATER AND SANITATION TOOLS AND HYGIENE PRACTICES. *91 SCHOOLS WERE MONITORED AND 596 HOMES WERE MONITORED/SUPERVISED. *631 WATER QUALITY TESTS WERE CONDUCTED. *PWW WASH TRAINING TEAM PROVIDED EXTENSIVE CONSULTATION TO 8 LARGE ORGANIZATIONS.Desc
Total Program Service Expenses$1,041,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE SEWARDPersonNm
Phone8027470778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB MOHR
President2.000.00Yes (X)Yes (X)$0$0$0
RICHARD CATE
Director2.000.00Yes (X)$0$0$0
CHARLENE SEWARD
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
BARRY POPPEL
Director2.000.00Yes (X)$0$0$0
NICHOLAS MANCUS
Executive Dir.40.000.00Yes (X)Yes (X)$23,125$0$0
BARBARA CARRIS
Director2.000.00Yes (X)$0$0$0
JOAN BONNEY
Director2.000.00Yes (X)$0$0$0
ANN PORTER
Director2.000.00Yes (X)$0$0$0
ROBIN HALL
Director2.000.00Yes (X)$0$0$0
PAUL SOFKA
Director2.000.00Yes (X)$0$0$0
WADE BRADFORD
Vice President2.000.00Yes (X)Yes (X)$0$0$0
RYE THOMPSON
Director2.000.00Yes (X)$0$0$0
BILL DONBERG
Director2.000.00Yes (X)$0$0$0
JIM BODENNER
Director2.000.00Yes (X)$0$0$0
CAROLYN MEUB
Executive Dir.40.000.00Yes (X)Yes (X)$94,180$0$0
WENDELL CHRISTOFF
Director2.000.00Yes (X)$0$0$0
JENNETH FLECKENSTEIN
Director2.000.00Yes (X)$0$0$0
MICHAEL REED
Director2.000.00Yes (X)$0$0$0
BILL MEUB
Secretary2.000.00Yes (X)Yes (X)$0$0$0
DARRELL CHOATE
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,305TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$955,926AllOtherContributionsAmt
Total Contributions$955,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FILTER COLLECTIONS900099$98,215$98,215
PARTNER RECEIPTS900099$88,152$88,152
FieldValueIRS element (for citing)
Total Program Service Revenue$186,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,954TotalRevenueColumnAmt
Exclusion$7,954ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$5,150$5,150
TRIP INCOME900099$9,847$9,847
FieldValueIRS element (for citing)
Other Revenue Total$14,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165,244TotalRevenueColumnAmt
Related Or Exempt Func Income$201,364RelatedOrExemptFuncIncomeAmt
Exclusion$7,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$611,402TotalAmt
Program Services$499,011ProgramServicesAmt
Management And General$62,361ManagementAndGeneralAmt
Fundraising$50,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,234TotalAmt
Program Services$21,513ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,310TotalAmt
Program Services$20,245ProgramServicesAmt
Management And General$7,065ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,812TotalAmt
Program Services$76,816ProgramServicesAmt
Management And General$19,247ManagementAndGeneralAmt
Fundraising$4,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,707TotalAmt
Program Services$14,707ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,706TotalAmt
Program Services$22,409ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt
Fundraising$6,356FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,188TotalAmt
Program Services$18,188ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IMPLEMENTATION EXPENSES$310,072$310,072
VEHICLE EXPENSE$50,819$50,819
MARKETING$12,764$12,764
OTHER EXPENSES$8,124$8,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,214,138TotalAmt
Program Services$1,041,904ProgramServicesAmt
Management And General$95,279ManagementAndGeneralAmt
Fundraising$76,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,211BOYAmt
EOY$193,195EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$371,933BOYAmt
EOY$384,919EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$49,649EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$86,850BOYAmt
EOY$84,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,764BOYAmt
EOY$35,130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,305BOYAmt
EOY$6,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$867,063BOYAmt
EOY$753,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,271BOYAmt
EOY$12,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,443BOYAmt
EOY$26,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,714BOYAmt
EOY$38,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,349BOYAmt
EOY$715,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$759,349BOYAmt
EOY$715,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$867,063BOYAmt
EOY$753,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,587NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,125,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,279CurrentTaxYearMinus1YearAmt
Current Tax Year$955,926CurrentTaxYearAmt
Total$4,806,152TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,279CurrentTaxYearMinus1YearAmt
Current Tax Year$955,926CurrentTaxYearAmt
Total$4,806,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,806,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,635CurrentTaxYearMinus1YearAmt
Current Tax Year$7,954CurrentTaxYearAmt
Total$44,693TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,804CurrentTaxYearMinus1YearAmt
Current Tax Year$5,150CurrentTaxYearAmt
Total$107,032TotalAmt
FieldValueIRS element (for citing)
Total Support$4,957,877TotalSupportAmt
Public Support CY1700.96940PublicSupportCY170Pct
Public Support PY1700.96740PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,121OtherCostOrOtherBasisAmt
Depreciation$197,991DepreciationAmt
Book Value$35,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,130TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPNESE$7,699
TRIP DEPOSITS$18,818
FieldValueIRS element (for citing)
Total Liability$26,517TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,169,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,587NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,587RevenueNotReportedAmt
Revenue Subtotal$1,165,244RevenueSubtotalAmt
Total Revenue Per Form990$1,165,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,214,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,214,138ExpensesSubtotalAmt
Total Expenses Per Form990$1,214,138TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED THIS AMOUNT FOR FUTURE NEEDS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HAITI119PROGRAM SERVICESWATER, FILTERS, EDUCATION$448,961
HONDURAS29PROGRAM SERVICESWATER, FILTER, EDUCATION$370,810
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$819,771SubtotalSpentAmt
Total Spent$819,771TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCAROLYN MEUBPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEX DIRECTORRelationshipDescriptionTxt
Transaction$2,500TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RENTS OFFICE SPACE IN RUTLAND, VERMONT FROM ITS EXECUTIVE DIRECTOR CAROLYN MEUB. THERE IS NO FORMAL LEASE AND RENT IS NEGOTIATED YEAR TO YEAR. FOR THE YEAR ENDED JUNE 30, 2018, RENT EXPENSE TO RELATED PARTIES TOTALED $2,500.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT OF FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE (WITH PROMPT UPDATES) TO THE PRESIDENT OF THE BOARD AN ANNUAL CONFLICT DISCLOSURE QUESTIONAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS DIRECTORS AND STAFF TO IDENTIFY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, OTHER ORGANIZATIONS, AND INDIVIDUALS.BOARD MEMBERS AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. STAFF DISCLOSE TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS TO THE PRESIDENT OF THE BOARD. FOR EACH INTEREST DISCLOSED, THE BROADEST DISCLOSURE POSSIBLE IS MADE SO THAT DICISION-MAKERS CAN MAKE INFORMED DECISIONS IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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