WATER FOR PEOPLE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WATER FOR PEOPLE (EIN 84-1166148)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-25
- IRS object ID
- 202430859349300113
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T11:23:58-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841166148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOR PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 7204884590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 E BELLEVIEW AVE 310 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DUEY | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 7204884590 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | DUEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DUEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 E BELLEVIEW AVE 310 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,594,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERFORPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,279,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,599,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $778,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$133,522 | PYOtherRevenueAmt |
| CY Other Revenue | $143,372 | CYOtherRevenueAmt |
| PY Total Revenue | $41,191,880 | PYTotalRevenueAmt |
| CY Total Revenue | $32,563,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $309,863 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,518,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,885,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $285,914 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,981,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,092,598 | PYOtherExpensesAmt |
| CY Other Expenses | $23,386,943 | CYOtherExpensesAmt |
| PY Total Expenses | $30,869,723 | PYTotalExpensesAmt |
| CY Total Expenses | $36,868,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,322,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,304,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,191,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,413,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,898,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,056,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,292,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,357,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WATER FOR PEOPLE EXISTS TO DEVELOP HIGH QUALITY WATER AND SANITATION, ACCESSIBLE TO ALL, AND SUSTAINED BY STRONG COMMUNITIES, BUSINESSES, AND GOVERNMENTS, WORKING IN NINE COUNTRIES; GUATEMALA, HONDURAS, TANZANIA, PERU, BOLIVIA, UGANDA, MALAWI, RWANDA, INDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,033,542 | ExpenseAmt |
| Revenue | $41,988 | RevenueAmt |
| Desc | IN AFRICA, WE FOCUS ON IMPROVING ACCESS TO RELIABLE WATER AND SANITATION SERVICES IN NINE EVERYONE FOREVER DISTRICTS IN MALAWI, RWANDA, UGANDA AND NEWLY IN TANZANIA THROUGH PIPED WATER SUPPLY SYSTEMS, BOREHOLES, AND IN PUBLIC INSTITUTIONS (SCHOOLS AND HEALTH CARE FACILITIES). WE WORK WITH LOCAL AUTHORITIES TO CREATE AN ENABLING ENVIRONMENT FOR SANITATION SERVICE DELIVERY BY SUPPORTING ENTREPRENEURS TO PROVIDE SANITATION SERVICES THROUGH MARKET-BASED SOLUTIONS. PIT-EMPTYING BUSINESSES ARE THRIVING AND DECENTRALIZED FECAL SLUDGE TREATMENT PLANTS ARE SCALING. WE HAVE BEEN STRENGTHENING LOCAL CAPACITY TO IMPROVE SUSTAINABILITY WHILE INCREASING COVERAGE AND WE COLLABORATE WITH GOVERNMENT TO STRENGTHEN WASH SYSTEMS AT LOCAL AND NATIONAL LEVELS. THE EVERYONE FOREVER MODEL HAS (CONTINUED ON SCHEDULE O) BEEN REPLICATED BY OTHER NGOS AND IS GAINING REGIONAL AND NATIONAL MOMENTUM. IN 2023, WE DIRECTLY REACHED 192,373 PEOPLE WITH IMPROVED WATER SERVICES, 480,854 PEOPLE WITH IMPROVED SANITATION SERVICES, AND 226,245 PEOPLE WITH HYGIENE INTERVENTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,467,457 | ExpenseAmt |
| Desc | IN LATIN AMERICA, WATER FOR PEOPLE COMBATS THE WORLD WATER AND SANITATION CRISIS BY IMPLEMENTING THE MOST CONTEXTUALLY APPROPRIATE INFRASTRUCTURE IN 18 EVERYONE FOREVER MUNICIPALITIES ACROSS FOUR COUNTRIES BOLIVIA, GUATEMALA, HONDURAS, AND PERU WHILE ENHANCING THE CAPACITY OF LOCAL PARTNERS TO MANAGE THOSE SYSTEMS. OUR SANITATION STRATEGY RAISES AWARENESS ON THE IMPORTANCE OF HOUSEHOLD SANITATION FACILITIES AND BUILDS BOTH PUBLIC AND PRIVATE PARTNERSHIPS TO MEET CONSUMER DEMAND. AS WE CONTINUE TO IMPLEMENT AND PROVE THE MODEL AT THE LOCAL LEVEL, WE ALSO ADVOCATE FOR ITS ADOPTION AMONG NATIONAL GOVERNMENTS AND PEER ORGANIZATIONS. IN 2023, WE REACHED 8,330 PEOPLE WITH IMPROVED WATER SERVICES, 63,650 WITH IMPROVED SANITATION SERVICES, AND FACILITATED HYGIENE EDUCATION FOR 8,137 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,656,819 | ExpenseAmt |
| Grant | $309,863 | GrantAmt |
| Desc | IN INDIA, WE WORK TO IMPROVE ACCESS TO WATER AND SANITATION SERVICES AND BUILD THE CAPACITY OF COMMUNITIES AND GOVERNMENT TO OPERATE AND MAINTAIN SERVICES IN 10 EVERYONE FOREVER DISTRICTS. CURRENTLY, INDIA OPERATIONS SPAN IN BIHAR, MAHARASHTRA, WEST BENGAL, AND ASSAM . IN ADDITION TO SUPPORTING THE CONSTRUCTION OF WATER INFRASTRUCTURE IN COMMUNITIES AND PUBLIC INSTITUTIONS, WE PROVIDE TECHNICAL SUPPORT TO STATE AND DISTRICT GOVERNMENTS TO EFFECTIVELY IMPLEMENT NATIONAL WASH POLICIES AND PROGRAMS. ALONGSIDE LOCAL PARTNERS, WE WORK TO DEVELOP STRONG SANITATION MARKETS TO ENSURE THAT SANITATION SERVICES ARE RELIABLE AND AVAILABLE AT AFFORDABLE PRICES. IN 2023, WE REACHED 25,313 PEOPLE WITH IMPROVED WATER SERVICES, 22,799 PEOPLE WITH IMPROVED SANITATION SERVICES, AND IMPLEMENTED HYGIENE (CONTINUED ON SCHEDULE O) INTERVENTIONS FOR 30,748 PEOPLE ACROSS BOTH EVERYONE FOREVER DISTRICTS AND ADDITIONAL PARTNER AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,157,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | 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 | 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 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DUEY | PersonNm |
| Phone | 7204884590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 E BELLEVIEW AVE 310 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELEANOR ALLEN SEE SCHEDULE O | |||||||
| CEO (THRU 6/22) THEN CHAIR | 40.00 | Yes (X) | Yes (X) | $117,473 | $0 | $15,992 | |
| DEBRA COY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRENE LOFLAND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG MCINTYRE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA DAVISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY KEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ BONNET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH D'AMATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE IDOGHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MILLIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MUSIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINIFRED NABAKIIBI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT OSTROWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DUEY | |||||||
| CO-CEO | 40.00 | Yes (X) | $193,678 | $0 | $25,531 | ||
| SAMSON HAILU BEKELE | |||||||
| CO-CEO | 40.00 | Yes (X) | $184,940 | $0 | $25,445 | ||
| ABDI DEBELA | |||||||
| CFO (THROUGH 1/2023) | 40.00 | Yes (X) | $175,096 | $0 | $23,063 | ||
| JODY K DEBS | |||||||
| CFAO | 40.00 | Yes (X) | $173,570 | $0 | $19,618 | ||
| KATHERINE WILLIFORD | |||||||
| CHIEF GROWTH OFFICER | 40.00 | $139,615 | $0 | $13,026 | Yes (X) | ||
| JENNIFER GANCE | |||||||
| DIR OF TALENT MANAGEMENT | 40.00 | $127,585 | $0 | $21,565 | Yes (X) | ||
| KELLY HONECKER | |||||||
| DIR OF PRINCIPAL GIFTS | 40.00 | $116,394 | $0 | $25,024 | Yes (X) | ||
| SCOTT MEYER | |||||||
| CREATIVE DIR NEW PROD DEV (THRU 7/23) | 40.00 | $114,034 | $0 | $18,195 | Yes (X) | ||
| KIMBERLY LEMME | |||||||
| DIRECTOR OF INFLUENCE (THRU 12/22) | 40.00 | $123,497 | $0 | $7,601 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,465,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGIANCE GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9132 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING SERVICES | ServicesDesc |
| Compensation | $317,799 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $938,798 | FederatedCampaignsAmt |
| Government Grants | $5,567,506 | GovernmentGrantsAmt |
| All Other Contributions | $25,093,245 | AllOtherContributionsAmt |
| Noncash Contributions | $321,532 | NoncashContributionsAmt |
| Total Contributions | $31,599,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,988 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,167 | TotalRevenueColumnAmt |
| Exclusion | $779,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,159 | SecuritiesAmt |
| Other | $582 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,055 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$896 | SecuritiesAmt |
| Other | $582 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$314 | TotalRevenueColumnAmt |
| Exclusion | -$314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN EXCHANGE FEES | 900099 | $131,874 | $131,874 |
| MISCELLANEOUS | 900099 | $11,498 | $11,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,563,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $922,225 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,863 | TotalAmt |
| Program Services | $309,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,660 | TotalAmt |
| Program Services | $328,002 | ProgramServicesAmt |
| Management And General | $517,879 | ManagementAndGeneralAmt |
| Fundraising | $202,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,001,098 | TotalAmt |
| Program Services | $6,696,235 | ProgramServicesAmt |
| Management And General | $1,354,056 | ManagementAndGeneralAmt |
| Fundraising | $950,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,246 | TotalAmt |
| Program Services | $417,139 | ProgramServicesAmt |
| Management And General | $74,773 | ManagementAndGeneralAmt |
| Fundraising | $54,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,769 | TotalAmt |
| Program Services | $1,406,318 | ProgramServicesAmt |
| Management And General | $300,167 | ManagementAndGeneralAmt |
| Fundraising | $138,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,732 | TotalAmt |
| Program Services | $207,106 | ProgramServicesAmt |
| Management And General | $147,982 | ManagementAndGeneralAmt |
| Fundraising | $89,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,504 | TotalAmt |
| Program Services | $21,224 | ProgramServicesAmt |
| Management And General | -$7,427 | ManagementAndGeneralAmt |
| Fundraising | $11,707 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,049 | TotalAmt |
| Program Services | $100,049 | ProgramServicesAmt |
| Management And General | $73,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,914 | TotalAmt |
| Fundraising | $285,914 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,856 | TotalAmt |
| Program Services | $1,460,264 | ProgramServicesAmt |
| Management And General | $633,241 | ManagementAndGeneralAmt |
| Fundraising | $560,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,950 | TotalAmt |
| Program Services | $73,129 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,331 | TotalAmt |
| Program Services | $478,522 | ProgramServicesAmt |
| Management And General | $34,181 | ManagementAndGeneralAmt |
| Fundraising | $311,628 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,039 | TotalAmt |
| Program Services | $366,007 | ProgramServicesAmt |
| Management And General | $129,347 | ManagementAndGeneralAmt |
| Fundraising | $78,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,518 | TotalAmt |
| Program Services | $537,722 | ProgramServicesAmt |
| Management And General | $72,826 | ManagementAndGeneralAmt |
| Fundraising | $39,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,840 | TotalAmt |
| Program Services | $947,286 | ProgramServicesAmt |
| Management And General | $59,035 | ManagementAndGeneralAmt |
| Fundraising | $110,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,358 | TotalAmt |
| Program Services | $877,679 | ProgramServicesAmt |
| Management And General | $66,060 | ManagementAndGeneralAmt |
| Fundraising | $18,619 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,538 | TotalAmt |
| Program Services | $125,973 | ProgramServicesAmt |
| Management And General | $9,320 | ManagementAndGeneralAmt |
| Fundraising | $3,245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,014 | TotalAmt |
| Program Services | $82,000 | ProgramServicesAmt |
| Management And General | $84,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INFRASTRUCTURE | $11,499,252 | $11,499,252 | |
| PARTNER EXPENSES | $3,022,341 | $3,022,341 | |
| SUBRECIPIENT EXPENSES | $656,688 | $656,688 | |
| DONATED GOODS | $290,476 | $224,694 | $65,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,914 | TotalAmt |
| Program Services | $320,325 | ProgramServicesAmt |
| Management And General | $114,731 | ManagementAndGeneralAmt |
| Fundraising | $121,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,868,225 | TotalAmt |
| Program Services | $30,157,818 | ProgramServicesAmt |
| Management And General | $3,729,373 | ManagementAndGeneralAmt |
| Fundraising | $2,981,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,309,923 | BOYAmt |
| EOY | $927,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,741 | BOYAmt |
| EOY | $24,366,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,694 | BOYAmt |
| EOY | $1,358,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,457 | BOYAmt |
| EOY | $80,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,943 | BOYAmt |
| EOY | $950,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,736,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,454,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,716 | BOYAmt |
| EOY | $282,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,041 | BOYAmt |
| EOY | $646,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,625 | BOYAmt |
| EOY | $800,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,191,140 | BOYAmt |
| EOY | $29,413,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,700 | BOYAmt |
| EOY | $6,394,450 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,080 | BOYAmt |
| EOY | $3,741,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,174 | BOYAmt |
| EOY | $920,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,954 | BOYAmt |
| EOY | $11,056,331 | 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 | $20,146,182 | BOYAmt |
| EOY | $17,190,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,004 | BOYAmt |
| EOY | $1,166,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,292,186 | BOYAmt |
| EOY | $18,357,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,191,140 | BOYAmt |
| EOY | $29,413,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,304,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,328 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $300,000 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $18,890,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,598,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,997,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,579,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,599,549 | CurrentTaxYearAmt |
| Total | $135,664,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,890,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,598,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,997,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,579,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,599,549 | CurrentTaxYearAmt |
| Total | $135,664,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,168,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,495,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,167 | CurrentTaxYearAmt |
| Total | $1,387,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$134,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,372 | CurrentTaxYearAmt |
| Total | $107,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,158,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,978 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,816 | DepreciationAmt |
| Book Value | $62,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $975,663 | DepreciationAmt |
| Book Value | $220,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION FOR UNANTICIPATED LOSSES | $66,229 |
| OPERATING LEASE | $840,683 |
| FINANCING LEASE | $13,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $920,445 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,732,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,219 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $168,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,563,487 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $275 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $275 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,563,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,967,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,219 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $99,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,867,950 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $275 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $275 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,868,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, WFP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 27 | PROGRAM SERVICES | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $1,947,182 |
| SOUTH AMERICA | 2 | 23 | PROGRAM SERVICES | SUPPORTING SAFE AND CLEAN WATER, SANITATION AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $1,644,435 |
| SOUTH ASIA | 1 | 30 | PROGRAM SERVICES | SUPPORTING SAFE AND CLEAN WATER, SANITATION AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $1,399,815 |
| SUB-SAHARAN AFRICA | 3 | 105 | PROGRAM SERVICES | SUPPORTING SAFE AND CLEAN WATER, SANITATION AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $20,585,878 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $309,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 185 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Subtotal Spent | $25,887,173 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,887,173 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $45,840 | WIRE | $0 |
| SOUTH ASIA | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $22,808 | WIRE | $0 |
| SOUTH ASIA | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $14,603 | WIRE | $0 |
| SOUTH ASIA | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $212,832 | WIRE | $0 |
| SOUTH ASIA | SUPPORTING SAFE AND CLEAN WATER, SANITATION, AND HYGIENE EDUCATION TO SCHOOLS AND COMMUNITIES. | $10,442 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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: | THE ORGANIZATION REQUIRES MONTHLY REPORTING FROM EACH FIELD OFFICE, QUARTERLY FORECASTING, PERIODIC GRANT REPORTS, PERIODIC GRANTOR AUDITS, PERIODIC INTERNAL AUDITS AND EXTERNAL AUDITS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| A DIRECT SOLUTION | ||||||||
| PO BOX 757 | MARSTONS MILLS | MA | 06248 | MAIL SOLICITATIONS | 0 | $228,478 | $45,706 | $182,772 |
| ALLEGIANCE GROUP | ||||||||
| PO BOX 9132 | FARGO | ND | 58106 | MAIL SOLICITATIONS | 0 | $62,101 | $240,208 | -$178,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $290,579 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $285,914 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,665 | 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DUEY | ||||||||||||||
| CO-CEO | $193,678 | $0 | $0 | $0 | $0 | $0 | $11,621 | $0 | $13,910 | $0 | $219,209 | $0 | $0 | $0 |
| SAMSON HAILU BEKELE | ||||||||||||||
| CO-CEO | $184,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,445 | $0 | $210,385 | $0 | $0 | $0 |
| ABDI DEBELA | ||||||||||||||
| CFO (THROUGH 1/2023) | $175,096 | $0 | $0 | $0 | $0 | $0 | $10,506 | $0 | $12,557 | $0 | $198,159 | $0 | $0 | $0 |
| JODY K DEBS | ||||||||||||||
| CFAO | $173,570 | $0 | $0 | $0 | $0 | $0 | $10,414 | $0 | $9,204 | $0 | $193,188 | $0 | $0 | $0 |
| KATHERINE WILLIFORD | ||||||||||||||
| CHIEF GROWTH OFFICER | $139,615 | $0 | $0 | $0 | $0 | $0 | $8,377 | $0 | $4,649 | $0 | $152,641 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 2 | $204,737 | FMV |
| Yes (X) | SUPP. & MAT'L | 1 | $85,738 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1: | THE EXECUTIVE COMMITTEE ACTS BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS TO CARRY OUT THE BUSINESS OF THE CORPORATION WITH FULL POWERS OF THE BOARD EXCEPT THE POWER TO CHANGE OR AMEND THE ORGANIZATION'S BYLAWS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND FIRST REVIEWED BY WATER FOR PEOPLE MANAGEMENT STAFF, THEN FORWARDED TO THE FINANCE, AUDIT, RISK COMMITTEE FOR REVIEW AND APPROVAL TO RECOMMEND TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE FORM 990 WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF CONDUCT APPLIES TO ALL EMPLOYEES, CONTRACTORS, CONSULTANTS, INTERNS, VOLUNTEERS, BOARD MEMBERS OF WATER FOR PEOPLE (WFP), AND ANYONE ACTING AS A REPRESENTATIVE OF WFP. THE CODE INCLUDES THE ORGANIZATION'S POLICY ON CONFLICT OF INTEREST. THE POLICY PROVIDES GUIDANCE ON ENSURING THAT OUTSIDE INTERESTS AND ACTIVITIES DO NOT CONFLICT WITH OBLIGATIONS TO WFP. WFP EMPLOYEES ARE PROHIBITED FROM ABUSING THEIR POSITIONS OF POWER AS A WFP REPRESENTATIVE. WFP PERMITS THE EMPLOYMENT OF QUALIFIED RELATIVES OF EMPLOYEES SO LONG AS SUCH EMPLOYMENT DOES NOT, IN THE OPINION OF WFP, CREATE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. HIRING OF RELATIVES REQUIRES A DISCLOSURE TO THE ORGANIZATION. A CONFLICT OF INTEREST MAY ARISE IF A REPRESENTATIVE OF WFP OR A FAMILY MEMBER HOLDS A FINANCIAL INTEREST IN A PRIVATELY OWNED ENTERPRISE WITH WHICH WFP DOES BUSINESS OR COMPETES. THE CODE ALSO COVERS A RESPONSIBLE PERSON ACCEPTING GIFTS, ENTERTAINMENT OR OTHER FAVORS FROM ANY INDIVIDUAL OR ENTITY DOING OR WANTING TO DO BUSINESS WITH WFP. EACH NEW EMPLOYEE RECEIVES A COPY OF THE POLICY AND ACKNOWLEDGES IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY INCLUDES CLEAR GUIDANCE ON THE OBLIGATION TO REPORT AND WAYS OF REPORTING VIOLATIONS. EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. BOARD MEMBERS MUST DISCLOSE INFORMATION RELATIVE TO A CONFLICT OF INTEREST BEFORE ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, AND SUCH DISCLOSURE IS REFLECTED IN THE MEETING MINUTES. A PERSON WHO HAS A CONFLICT OF INTEREST THAT WILL BE VOTED ON AT A MEETING MAY NOT VOTE ON THE ISSUE. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES IN WRITING, THE CIRCUMSTANCE TO THE BOARD CHAIR OR CEO, WHO DETERMINES WHETHER THERE IN FACT EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CO-CEOS WERE REVIEWED BY THE EXECUTIVE COMMITTEE. SALARY DATA WAS SOURCED FROM AN EXTERNAL SALARY SURVEY COMPANY. INCREASES WERE DETERMINED BASED ON MARKET INFORMATION AND PERFORMANCE CONSISTENT WITH THE PROCESS FOR THE EMPLOYEE POPULATION. THE PROCESS WAS DOCUMENTED IN THE MINUTES OF THE BOARD. THIS REVIEW WAS LAST CONDUCTED IN SEPTEMBER 2023 FOR BOTH CO-CEOS, MARK DUEY AND SAMSON HAILU BEKELE. THE SALARIES OF OTHER OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE CEO. SALARY DATA WAS SOURCED FROM AN EXTERNAL SALARY SURVEY COMPANY. INCREASES WERE DETERMINED BASED ON MARKET INFORMATION AND PERFORMANCE CONSISTENT WITH THE PROCESS FOR THE EMPLOYEE POPULATION. THIS REVIEW WAS LAST CONDUCTED IN SEPTEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION A, LINE 1: | ELEANOR ALLEN WAS CEO OF WATER FOR PEOPLE UNTIL 06/03/2022 AT WHICH POINT SHE STEPPED DOWN FROM HER ROLE AND BEGAN SERVING AS CHAIR OF THE BOARD. THE COMPENSATION REPORTED ON PART VII WAS ALL RELATED TO HER ROLE AS CEO AND UNRELATED TO HER DUTIES AS BOARD CHAIR. |
| FORM 990, PART XI, LINE 8 | DURING THE AUDIT FOR THE FISCAL YEAR 2023, $300,000 OF REVENUE WAS IDENTIFIED AS FISCAL YEAR 2022 REVENUE BUT WAS RECORDED IN FISCAL YEAR 2023. AN ADJUSTMENT HAS BEEN POSTED TO ACCOUNT FOR THIS ERROR. |