DIGDEEP RIGHT TO WATER PROJECT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DIGDEEP RIGHT TO WATER PROJECT (EIN 46-0686920)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-12
IRS object ID: 201702859349300210
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-12T08:36:16-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAN RIPER & MESSINA CPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2888 LOKER AVE EAST STE 213	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920106684	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460686920	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DIGDEEP RIGHT TO WATER PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIGD	BusinessNameControlTxt
Phone	7159040216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3308 DESCANSO DR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE MCGRAW	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-10-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ken Van Riper	PreparerPersonNm
PTIN	P00147389	PTIN
Phone	7609315900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,382,065	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS. TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,504,201	PYContributionsGrantsAmt
CY Contributions Grants	$1,304,219	CYContributionsGrantsAmt
CY Program Service Revenue	$10,000	CYProgramServiceRevenueAmt
CY Investment Income	$194	CYInvestmentIncomeAmt
PY Other Revenue	$9,989	PYOtherRevenueAmt
CY Other Revenue	$1,090	CYOtherRevenueAmt
PY Total Revenue	$1,514,190	PYTotalRevenueAmt
CY Total Revenue	$1,315,503	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,080	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,684	CYTotalFundraisingExpenseAmt
PY Other Expenses	$363,253	PYOtherExpensesAmt
CY Other Expenses	$522,787	CYOtherExpensesAmt
PY Total Expenses	$480,573	PYTotalExpensesAmt
CY Total Expenses	$612,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,033,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$702,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,105,537	TotalAssetsBOYAmt
Total Assets EOY	$1,803,906	TotalAssetsEOYAmt
Total Liabilities BOY	$6,606	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,339	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,098,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,801,567	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS. TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$472,809	ExpenseAmt
Revenue	$1,200,508	RevenueAmt
Desc	WATER ACCESS PROJECTS EMPOWER COMMUNITIES TO BUILD AND MANAGE LOW-COST, LOCALLY-LED SYSTEMS THAT BRING SAFE, HOT & COLD RUNNING WATER INTO HOMES, SCHOOLS, AND COMMUNITY CENTERS. SOME HIGHLIGHTS FROM 2016 INCLUDE:1. A WATER LINE EXTENSION AND BRAND NEW BATHROOM FOR BABY LISA TELLER IN ARIZONA, WHO WAS BORN WITH A RARE GENETIC DEFECT.2. INSTALLATION OF MORE THAN 30 HOME WATER SYSTEMS ON THE NAVAJO NATION, BRINGING CLEAN, RUNNING WATER TO THESE FAMILIES FOR THE FIRST TIME.3. PRELIMINARY ENGINEERING FOR A NEW WATER SOURCE AND OUTFITTING OF A NEW WATER DELIVERY TRUCK FOR THE NAVAJO WATER PROJECT WHICH WILL PROVIDE CLEAN WATER TO 228 HOUSEHOLDS.4. THE DESIGN, INSTALLATION AND TESTING OF OUR FIRST SOLAR-POWERED HOME WATER SYSTEM FOR OFF-GRID HOMES.5. FINAL CONSTRUCTION OF THE EPEN WATER SYSYEM SERVING 6,800 PEOPLE IN RURAL CAMEROON.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,131	ExpenseAmt
Revenue	$57,368	RevenueAmt
Desc	EDUCATION PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WE OFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2016 INCLUDE:1.BRINGING OUR #4 LITERS CHALLENGE AND CURRICULUM TO YOUTUBE. WE CHALLENGED 12 YOUTUBE INFLUENCERS TO TRY LIVING ON JUST FOUR LITERS OF WATER FOR 24 HOURS, THE SAME AMOUNT OF WATER MANY OF OUR NAVAJO CLIENTS USE. THEIR VIDEOS RACKED UP 2.5 MILLION VIEWS AND HELPED CHANGE THE WAY YOUNG AMERICANS THINK ABOUT WATER.2.PARTNERING WITH ABSOLUT PERNOD-RICHARD TO HOST COCKTAIL COMPETITIONS IN LA AND NYC, TEACHING THE CITIES BEST BARTENDERS HOW TO SAVE WATER AND EDUCATE THEIR PATRONS ON WATER CONSERVATION.3.HAND-DELIVERING OVER 7,000 MESSAGES OF SUPPORT TO THE WATER PROTECTORS AT STANDING ROCK AND CONTRIBUTING OVER $20,000 IN LEGAL ASSISTANCE FUNDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$512,940	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEORGE MCGRAW	PersonNm
Phone	7159040216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3308 DESCANSO DR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE MCGRAW
Chairman	58.00	0.00	Yes (X)	Yes (X)	$10,000	$0	$0
MARIN BABB
Director	5.00	0.00	Yes (X)		$0	$0	$0
JOAN ABDALLA
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HAYES
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KARLA ALFARO
Director	5.00	0.00	Yes (X)		$0	$0	$0
BRADLEY BROWN
CFO	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TAWNY VALENCIA
Director	58.00	0.00	Yes (X)		$37,004	$0	$0
EMMA P ROBBINS
Director	58.00	0.00	Yes (X)		$28,514	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,518	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,364	FederatedCampaignsAmt
Fundraising	$52,676	FundraisingAmt
All Other Contributions	$1,226,179	AllOtherContributionsAmt
Noncash Contributions	$25,364	NoncashContributionsAmt
Total Contributions	$1,304,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL EVENT	Desc
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$415	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$228	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$187	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,676	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$52,676	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,748	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,658	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,090	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,315,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,284	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,518	TotalAmt
Program Services	$42,290	ProgramServicesAmt
Management And General	$21,145	ManagementAndGeneralAmt
Fundraising	$12,083	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,819	TotalAmt
Program Services	$4,379	ProgramServicesAmt
Management And General	$2,189	ManagementAndGeneralAmt
Fundraising	$1,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,743	TotalAmt
Program Services	$4,438	ProgramServicesAmt
Management And General	$2,285	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,601	TotalAmt
Program Services	$33,858	ProgramServicesAmt
Management And General	$2,414	ManagementAndGeneralAmt
Fundraising	$2,329	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$539	TotalAmt
Program Services	$231	ProgramServicesAmt
Management And General	$308	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,523	TotalAmt
Program Services	$7,637	ProgramServicesAmt
Management And General	$4,409	ManagementAndGeneralAmt
Fundraising	$14,477	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,039	TotalAmt
Program Services	$8,043	ProgramServicesAmt
Management And General	$6,996	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,829	TotalAmt
Program Services	$30,362	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$873	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,234	TotalAmt
Program Services	$6,077	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,669	TotalAmt
Program Services	$3,802	ProgramServicesAmt
Management And General	$5,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
NAVAJO WATER PROJECT	$211,713	$211,713
NAVAJO HOME WATER SYSTEMS	$111,264	$111,264
SIOUX TRIBE LEGAL AID SUPPORT	$22,628	$22,628
GALA EVENT FUNDRAISER	$21,503		$21,503

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,245	TotalAmt
Program Services	$26,218	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$612,867	TotalAmt
Program Services	$512,940	ProgramServicesAmt
Management And General	$47,243	ManagementAndGeneralAmt
Fundraising	$52,684	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,090,783	BOYAmt
EOY	$1,749,203	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$5,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,642	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,254	BOYAmt
EOY	$49,325	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,105,537	BOYAmt
EOY	$1,803,906	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,606	BOYAmt
EOY	$2,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,606	BOYAmt
EOY	$2,339	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,612	BOYAmt
EOY	$29,572	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,319	BOYAmt
EOY	$1,771,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,098,931	BOYAmt
EOY	$1,801,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,105,537	BOYAmt
EOY	$1,803,906	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$702,636	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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 Minus3 Years	$253,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,527,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,295,773	CurrentTaxYearAmt
Total	$3,318,579	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$253,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,527,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,295,773	CurrentTaxYearAmt
Total	$3,318,579	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$402,512	SubstantialContributorsTotAmt
Public Support Total170	$2,916,067	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,318,579	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,805	OtherCostOrOtherBasisAmt
Depreciation	$8,480	DepreciationAmt
Book Value	$49,325	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,162	OtherCostOrOtherBasisAmt
Depreciation	$2,162	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,325	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$2,339	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,339	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EMAILS, IN-PERSON SOLICITATI	Event1Nm
Gross Receipts Event1	$52,676	GrossReceiptsEvent1Amt
Gross Revenue Event1	$52,676	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$52,676	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,676	GrossReceiptsTotalAmt
Gross Revenue Total Events	$52,676	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$52,676	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,676	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	NEW APPLE COMPUTER	1	$3,861	FAIR MARKET VALUE
Yes (X)	FUND RAISING EXPENSES DONATED	1	$21,503	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	1.EXECUTIVE DIRECTOR, GEORGE MCGRAW, IS THE NEPHEW OF SECRETARY JOAN ABDALLA.
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 BOARD REVIEW CHECKLIST. THE CHECKLIST IS DESIGNED TO HELP BOARD MEMBERS COMPREHEND THE SIGNIFICANCE OF THE DATA IN THEIR ORGANIZATION'S FORM 990.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.
CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES	THE BOARD IS WORKING TOWARDS FORMAL ADOPTION OF A CONFLICT OF INTEREST POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & MANAGEMENT	THE BOARD IS WORKING TOWARDS FORMAL ADOPTION OF A REVIEW AND APPROVAL PROCESS BY A GOVERNING BODY OR COMPENSATION COMMITTEE FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER PERSON WHO IS THE TOP MANAGEMENT OFFICIAL. THIS PROCESS WILL ALSO BE APPLIED FOR DETERMINING COMPENSATION OF ONE OR MORE OFFICERS OR KEY EMPLOYEES OTHER THAN THE TOP MANAGEMENT OFFICIAL.