LIVING WATER INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WATER INTERNATIONAL (EIN 76-0324875)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202641049349302119
- Schema version
- 2024v5.5
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T18:06:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760324875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Water International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 2812077800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Greenbriar Dr 200 | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Schinzler | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2812077800 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jonathan Wiles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Greenbriar Dr 200 | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,976,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.water.cc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Living Water International (Living Water) exists to demonstrate the love of God by helping communities in 17 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 645 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,923,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,818,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $372,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,899 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,006,502 | PYTotalRevenueAmt |
| CY Total Revenue | $26,298,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,235,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,958,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,555,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,217,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $204,159 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $320,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,217,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,142,608 | PYOtherExpensesAmt |
| CY Other Expenses | $3,770,278 | CYOtherExpensesAmt |
| PY Total Expenses | $27,137,115 | PYTotalExpensesAmt |
| CY Total Expenses | $26,266,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,130,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,833,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,045,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $682,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,862,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,150,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,183,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Living Water International ("Living Water") exists to demonstrate the love of God by helping communities in 17 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,759,856 | ExpenseAmt |
| Grant | $13,958,151 | GrantAmt |
| Revenue | $106,666 | RevenueAmt |
| Desc | WATER PROJECTS - WASH ACTIVITIES: Living Water trains and equips staff, organizations and volunteers to help developing communities gain access to safe drinking water through the construction of new bore holes, piped water systems, filtration systems, rainwater harvesting as well as the rehabilitation of existing systems that have fallen into disrepair. Living Water introduces health, hygiene, and sanitation education. The gospel is shared directly and through partnerships with local churches and other ministries using various methods including training in oral Bible story-telling. Living Water empowers local individuals and communities and seeks to use the most appropriate technology and socially responsible interventions. Living Water serves all people regardless of religion, race, ethnicity or gender. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,424 | ExpenseAmt |
| Revenue | $800 | RevenueAmt |
| Desc | WATER ADVOCACY/ACTION: See Schedule O. Living Water aims to end the global water crisis affecting 703 million people by engaging donors and volunteers, immersing them in education and action to become champions for the cause. We do this by: 1 - Leading in advocacy by equipping individuals/donors and others with resources on the effect the global water crisis has on women, children, men, and communities worldwide. 2 - Leading in action by mobilizing hundreds of volunteers each year to assist in drilling wells, promoting hygiene and sanitation, and sharing the love of Jesus. Living Water trains volunteers, missionaries, and development professionals each year to drill wells, repair pumps, teach good hygiene practices, and use culturally appropriate story-telling techniques for Christian witness. Living Water uses training techniques that equip participants to train others so the knowledge and experience gained can be easily transferred. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,321,280 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Schinzler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812077800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Greenbriar Dr Ste 200 | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rick Allen | ||||||||
| Chairman | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Bell | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hollis Bullard | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Hall | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Hawkins | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Holder | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Holland | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Hruzek | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Welch | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Welch | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Wiley | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lydia Zamora | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Mantel | ||||||||
| President & CEO | 40.00 | 15.00 | Yes (X) | $323,739 | $0 | $78,517 | ||
| Gary Evans | ||||||||
| Regional VP, Asia | 40.00 | 0.00 | Yes (X) | $164,222 | $0 | $27,512 | ||
| Jonathan Schinzler | ||||||||
| Chief Financial Officer | 40.00 | 15.00 | Yes (X) | $161,021 | $0 | $23,724 | ||
| Jonathan Wiles | ||||||||
| Chief Operating Officer | 40.00 | 15.00 | Yes (X) | $192,906 | $0 | $32,895 | ||
| Shona Barnard | ||||||||
| Chief Human Resources Officer | 40.00 | 15.00 | $187,816 | $0 | $28,706 | Yes (X) | ||
| Wesley Charles | ||||||||
| Reg. VP, Latin Am & Caribbean | 40.00 | 10.00 | $170,599 | $0 | $27,851 | Yes (X) | ||
| Barak Bruerd | ||||||||
| Sr. VP, Programs | 40.00 | 0.00 | $155,983 | $0 | $31,073 | Yes (X) | ||
| Camille Rodriquez | ||||||||
| VP, Marketing & Communications | 40.00 | 0.00 | $131,201 | $0 | $19,014 | Yes (X) | ||
| Jeffrey Chase | ||||||||
| VP, Philanthropy | 40.00 | 0.00 | $124,175 | $0 | $25,589 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,611,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Westfall Gold | |||||
| PO Box 81712 | Atlanta | GA | 30366 | Event consulting & creative services | $384,702 |
| Salesforce Inc | |||||
| PO Box 203141 | Dallas | TX | 75320 | Software services | $159,969 |
| Swell Lab LLC | |||||
| 2121 Colcord Ave | Waco | TX | 76707 | Branding & movie production services | $103,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,818,696 | AllOtherContributionsAmt |
| Noncash Contributions | $502,755 | NoncashContributionsAmt |
| Total Contributions | $25,818,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees/oth. | 900099 | $106,666 | $106,666 |
| Training fees | 900099 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,882 | TotalRevenueColumnAmt |
| Exclusion | $13,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,663 | SecuritiesAmt |
| Other | $535,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,355 | SecuritiesAmt |
| Other | $175,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$692 | SecuritiesAmt |
| Other | $359,303 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,611 | TotalRevenueColumnAmt |
| Exclusion | $358,611 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,298,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $372,493 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,958,151 | TotalAmt |
| Program Services | $13,958,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,536 | TotalAmt |
| Program Services | $538,211 | ProgramServicesAmt |
| Management And General | $265,197 | ManagementAndGeneralAmt |
| Fundraising | $201,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705,995 | TotalAmt |
| Program Services | $4,066,989 | ProgramServicesAmt |
| Management And General | $628,045 | ManagementAndGeneralAmt |
| Fundraising | $1,010,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,144 | TotalAmt |
| Program Services | $165,118 | ProgramServicesAmt |
| Management And General | $16,499 | ManagementAndGeneralAmt |
| Fundraising | $18,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,770 | TotalAmt |
| Program Services | $565,394 | ProgramServicesAmt |
| Management And General | $97,883 | ManagementAndGeneralAmt |
| Fundraising | $153,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,700 | TotalAmt |
| Program Services | $338,132 | ProgramServicesAmt |
| Management And General | $63,855 | ManagementAndGeneralAmt |
| Fundraising | $87,713 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,104 | TotalAmt |
| Management And General | $62,104 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,932 | TotalAmt |
| Fundraising | $320,932 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,935 | TotalAmt |
| Program Services | $156,481 | ProgramServicesAmt |
| Management And General | $154,068 | ManagementAndGeneralAmt |
| Fundraising | $476,386 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,389 | TotalAmt |
| Fundraising | $37,389 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,428 | TotalAmt |
| Program Services | $123,436 | ProgramServicesAmt |
| Management And General | $103,724 | ManagementAndGeneralAmt |
| Fundraising | $122,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,504 | TotalAmt |
| Program Services | $435,683 | ProgramServicesAmt |
| Management And General | $37,008 | ManagementAndGeneralAmt |
| Fundraising | $120,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,911 | TotalAmt |
| Program Services | $24,416 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
| Fundraising | $24,797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,463 | TotalAmt |
| Program Services | $561,424 | ProgramServicesAmt |
| Management And General | $102,824 | ManagementAndGeneralAmt |
| Fundraising | $186,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,753 | TotalAmt |
| Management And General | $47,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,372 | TotalAmt |
| Program Services | $57,926 | ProgramServicesAmt |
| Management And General | $56,223 | ManagementAndGeneralAmt |
| Fundraising | $56,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,331 | TotalAmt |
| Program Services | $72,638 | ProgramServicesAmt |
| Management And General | $16,830 | ManagementAndGeneralAmt |
| Fundraising | $23,863 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Donor cultivation | $324,126 | $324,126 | ||
| Education & training | $117,139 | $18,152 | $85,055 | $13,932 |
| Dues & subscriptions | $96,014 | $27,070 | $36,677 | $32,267 |
| Water programs | $81,401 | $81,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,408 | TotalAmt |
| Program Services | $54,148 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
| Fundraising | $7,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,266,506 | TotalAmt |
| Program Services | $21,321,280 | ProgramServicesAmt |
| Management And General | $1,727,394 | ManagementAndGeneralAmt |
| Fundraising | $3,217,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,532 | BOYAmt |
| EOY | $103,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,936 | BOYAmt |
| EOY | $15,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,977 | BOYAmt |
| EOY | $4,238,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $535,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,555 | BOYAmt |
| EOY | $283,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,750,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,881,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,623 | BOYAmt |
| EOY | $1,868,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,873 | BOYAmt |
| EOY | $7,045,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,935 | BOYAmt |
| EOY | $992,452 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,935 | BOYAmt |
| EOY | $1,862,452 | 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 | $1,197,136 | BOYAmt |
| EOY | -$88,599 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,802 | BOYAmt |
| EOY | $5,271,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,938 | BOYAmt |
| EOY | $5,183,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,873 | BOYAmt |
| EOY | $7,045,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,149 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $20,743,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,683,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,033,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,923,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,818,696 | CurrentTaxYearAmt |
| Total | $119,203,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,743,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,683,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,033,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,923,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,818,696 | CurrentTaxYearAmt |
| Total | $119,203,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,102,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,100,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,882 | CurrentTaxYearAmt |
| Total | $179,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $154,772 | CurrentTaxYearMinus2YearsAmt |
| Total | $154,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,536,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance proceeds - 2022 Amount: $ 154,772. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,000 | OtherCostOrOtherBasisAmt |
| Book Value | $310,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,749,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,289,992 | DepreciationAmt |
| Book Value | $1,459,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,868 | DepreciationAmt |
| Book Value | $64,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,689 | OtherCostOrOtherBasisAmt |
| Book Value | $35,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,868,987 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 5 | 67 | Program services | WASH Projects | $1,398,728 |
| Central America and the Caribbean | 5 | 67 | Grantmaking | WASH Projects | $3,640,106 |
| North America - Canada and Mexico, but not the United States | 1 | 6 | Program expenses | WASH Projects | $29,462 |
| North America - Canada and Mexico, but not the United States | 1 | 6 | Grantmaking | WASH Projects | $435,225 |
| South Asia | 0 | 21 | Program expenses | WASH Projects | $232,451 |
| South Asia | 0 | 21 | Grantmaking | WASH Projects | $1,487,074 |
| Sub-Saharan Africa | 7 | 170 | Program services | WASH Projects | $512,696 |
| Sub-Saharan Africa | 7 | 170 | Grantmaking | WASH Projects | $8,123,882 |
| South America | 0 | 0 | Grantmaking | WASH Projects | $271,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 13 | SubtotalOfficesCnt |
| Subtotal Employees | 264 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Subtotal Spent | $15,859,624 | SubtotalSpentAmt |
| Continuation Spent | $271,863 | ContinuationSpentAmt |
| Total Spent | $16,131,487 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | WASH projects | $44,398 | Wire | $0 |
| Central America and the Caribbean | WASH projects | $742,124 | Wire | $0 |
| Central America and the Caribbean | WASH projects | $1,457,182 | Wire | $0 |
| Central America and the Caribbean | WASH projects | $1,001,878 | Wire | $0 |
| Central America and the Caribbean | WASH projects | $394,525 | Wire | $0 |
| North America - Canada and Mexico, but not the United States | WASH projects | $435,225 | Wire | $0 |
| South Asia | WASH projects | $1,487,074 | Wire | $0 |
| South America | WASH projects | $271,863 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $396,577 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $91,422 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $854,799 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $815,834 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $813,642 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $441,612 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $866,606 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $3,112,487 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $312,684 | Wire | $0 |
| Sub-Saharan Africa | WASH projects | $418,218 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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: | Living Water International (LWI) provides services in developing countries by providing support to independent non-profit and other organizations that have missions and goals similar to those of Living Water. LWI has assisted in the formation of non-governmental organizations (NGOs) to facilitate the conduct of programs. LWI provides technical and governance assistance through control of their boards and is significantly involved with the NGO's personnel as described in Form 990, Part III, Line 4. LWI requires each grantee to provide evidence regarding the use of funds, such as a written report, photographs, field inspection by an LWI representative or other verification as deemed appropriate. |
| Part I, line 3: | LWI follows the accrual method of accounting. All of the amounts reported in Part I reflect expenditures in the region, not investments. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westfall Group Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 81712 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,338,800 | GrossReceiptsAmt |
| Retained By Contractor | $320,932 | RetainedByContractorAmt |
| Net To Organization | $2,017,868 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,338,800 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $320,932 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,017,868 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Mantel | ||||||||||||||
| President & CEO | $302,281 | $0 | $125 | $0 | $21,333 | $0 | $69,000 | $0 | $9,517 | $0 | $402,256 | $0 | $0 | $0 |
| Jonathan Wiles | ||||||||||||||
| Chief Operating Officer | $192,507 | $0 | $125 | $0 | $274 | $0 | $10,101 | $0 | $22,794 | $0 | $225,801 | $0 | $0 | $0 |
| Shona Barnard | ||||||||||||||
| Chief Human Resources Officer | $186,559 | $0 | $125 | $0 | $1,132 | $0 | $9,692 | $0 | $19,014 | $0 | $216,522 | $0 | $0 | $0 |
| Wesley Charles | ||||||||||||||
| Reg. VP, Latin Am & Caribbean | $169,470 | $0 | $125 | $0 | $1,004 | $0 | $8,837 | $0 | $19,014 | $0 | $198,450 | $0 | $0 | $0 |
| Gary Evans | ||||||||||||||
| Regional VP, Asia | $162,269 | $0 | $125 | $0 | $1,828 | $0 | $8,498 | $0 | $19,014 | $0 | $191,734 | $0 | $0 | $0 |
| Barak Bruerd | ||||||||||||||
| Sr. VP, Programs | $155,651 | $0 | $125 | $0 | $207 | $0 | $8,279 | $0 | $22,794 | $0 | $187,056 | $0 | $0 | $0 |
| Jonathan Schinzler | ||||||||||||||
| Chief Financial Officer | $160,758 | $0 | $125 | $0 | $138 | $0 | $8,304 | $0 | $15,420 | $0 | $184,745 | $0 | $0 | $0 |
| Camille Rodriquez | ||||||||||||||
| VP, Marketing & Communications | $130,381 | $0 | $125 | $0 | $695 | $0 | $0 | $0 | $19,014 | $0 | $150,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Living Water provides its CEO Mike Mantel with a vehicle to assist with the large travel burden that is put upon him for program/donor meetings throughout the state of Texas. This benefit is included in his W-2 compensation and he is provided a gross-up payment to offset additional taxes incurred. Living Water also provides its CEO Mike Mantel an additional medical benefit. This annual amount is grossed up to offset any additional taxes. The Board's CEO Compensation Committee determines the amount each year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Natalie Mantel | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO spouse | RelationshipDescriptionTxt |
| Transaction | $102,548 | TransactionAmt |
| Transaction | Compensatn | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $502,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Living Water International uses processing firms to receive and liquidate donations of non-cash items such as vehicles and cryptocurrency. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | Executive Committee: The Executive Committee consists of the President/CEO, CFO/Treasurer, and two board members to be elected by the Board to serve a term of twelve months; it meets to conduct the business of Living Water International (LWI). The Executive Committee, to the extent provided in said resolution, has the authority of the Board of Directors in the management of LWI. However, no such committee has the authority to repeal the Bylaws; elect, appoint or remove any member of any such committee or any Director or Officer; amend the Articles of Incorporation; adopt a plan of merger or adopt a plan of consolidation with another corporation; authorize the voluntary dissolution of LWI or revoke proceedings therefor; adopt a plan for the distribution of the assets of the corporation; or to amend, alter or repeal any resolution of the Board of Directors which by its terms provides that it may not be amended, altered or repealed by such committee. All actions of the Executive Committee must be reported at the next following meeting of the Board of Directors, which may veto or overturn any committee action as to matters not yet performed or to which the corporation has not been obligated by contract by a three fourths vote of Directors present at a Board of Directors meeting in which, at least, a quorum is established. |
| Form 990, Part VI, Section A, line 2 | David Welch and Michael Welch have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The audit review committee is given a draft of Form 990 to review before it is finalized and published. The audit review committee reports to the full Board. A copy of the Form is provided to the Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Living Water makes a point of not having Board members who have a clear and obvious conflict of interest. Each year, Board members are handed a document describing the conflict of interest policy and are instructed to read, sign and return it declaring that no conflicts of interest exist. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Directors, without the President/CEO present, sets the President/CEO's salary on an annual basis. Comparable data from several sources providing local, regional and national non-profit salary surveys is reviewed. The Committee determines the President/CEO's annual salary based upon this data and a performance evaluation. Living Water has a Global Compensation Philosophy that ensures all staff are paid appropriately. Living Water participates in annual salary surveys that are used to review its pay scales to ensure competitiveness for recruitment and staff retention. Annually, Living Water budgets for merit increases which are tied to performance evaluations for all staff including Officers, Key Employees and the President/CEO. Annual performance evaluation results determine what, if any, increase is given to employees. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements are published on the Living Water website. Governing documents and the conflict of interest policy are provided upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Water Implementations LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 Greenbriar Dr Ste 200 | AddressLine1Txt |
| City | Stafford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863131830 | EIN |
| Primary Activities | Water projects funding | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $983,261 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Water International | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Living Water Service Centre | |||||||||||||
| PO Box 404-00621 Village Market | Nairobi | KE | Water Wells - WASH - Church Mobilization | KE | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water Zambia | |||||||||||||
| PO Box 414 P/BE10 Arcades | Lusaka | ZA | Water Wells - WASH - Church Mobilization | ZA | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Foundation Living Water Int'l | |||||||||||||
| 3 Lilavois 33 3 Route Prolongee | Crois des Bouquets | HA | Water Wells - WASH - Church Mobilization | HA | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International | |||||||||||||
| Tower Hill PO Box 1279 | Monrovia | LI | Water Wells - WASH - Church Mobilization | LI | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| LW Internacional AC Puebla MX | |||||||||||||
| 37 Melchor Ocampo | Momoxpa Puebla | MX | Water Wells - WASH - Church Mobilization | MX | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International Rwanda | |||||||||||||
| PO Box 6712 | Kigali | RW | Water Wells - WASH - Church Mobilization | RW | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water Int'l Sierra Leone | |||||||||||||
| New Steps Ctr Waterloo Hwy | Waterloo | SL | Water Wells - WASH - Church Mobilization | SL | 501(c)(3) | Line 7 | Living Water International | Yes (1) | Koya Rural Dist | ||||
| LWI Uganda | |||||||||||||
| PO Box 30463 Clock Tower | Kampala | UG | Water Wells - WASH - Church Mobilization | UG | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International | |||||||||||||
| Parque Arlan Siu 100mts | Managua | NU | Water Wells - WASH - Church Mobilization | NU | 501(c)(3) | Line 7 | Living Water International | Yes (1) | Abajo | ||||
| Living Water Africa Region | |||||||||||||
| PO Box 21863-00505 | Nairobi | KE | Water Wells - WASH - Church Mobilization | KE | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International Guatemala | |||||||||||||
| Calle Real Lote 2 Apto B SPLH | Antigua | GT | Water Wells - WASH - Church Mobilization | GT | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water Int'l El Salvador | |||||||||||||
| 89 Ave NCM 102 Edificio World Ctl | San Salvador | ES | Water Wells - WASH - Church Mobilization | ES | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International Honduras | |||||||||||||
| Avenida Dionisio de Herrera | Ciudad de la Ceiba | HO | Water Wells - WASH - Church Mobilization | HO | 501(c)(3) | Line 7 | Living Water International | Yes (1) | |||||
| Living Water International (Angola) | |||||||||||||
| Water Wells - WASH - Church Mobilization | AO | 501(c)(3) | Line 7 | Living Water International | Yes (1) | 4001 Greenbriar Dr Ste 200 | Stafford | TX | 77477 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Living Water Zambia | ||
| B | $3,509,065 | Cash |
| Living Water Service Centre | ||
| B | $854,799 | Cash |
| Living Water International | ||
| B | $815,834 | Cash |
| Living Water International Rwanda | ||
| B | $813,642 | Cash |
| Living Water Int'l Sierra Leone | ||
| B | $441,612 | Cash |
| LWI Uganda | ||
| B | $866,606 | Cash |
| Living Water Africa Region | ||
| B | $418,218 | Cash |
| Living Water International Guatemala | ||
| B | $742,124 | Cash |
| Foundation Living Water Int'l | ||
| B | $1,457,182 | Cash |
| Living Water International Honduras | ||
| B | $1,001,878 | Cash |
| LW Internacional AC Puebla MX | ||
| B | $435,225 | Cash |
| Living Water International | ||
| B | $394,525 | Cash |
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