CHARITY GLOBAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY GLOBAL INC (EIN 22-3936753)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349300926
- Schema version
- 2021v4.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T10:34:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223936753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6466882323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5026 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HARRISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6466882323 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | HARRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OSE JOSEPH-ERAMEH | PreparerPersonNm |
| PTIN | P02534927 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SCOTT HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5026 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,727,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITYWATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BRING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,196,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,523,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,393,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,525,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$437,434 | CYOtherRevenueAmt |
| PY Total Revenue | $92,858,715 | PYTotalRevenueAmt |
| CY Total Revenue | $101,611,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,978,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,530,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,450,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,087,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,806,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,462,633 | PYOtherExpensesAmt |
| CY Other Expenses | $9,173,872 | CYOtherExpensesAmt |
| PY Total Expenses | $62,891,317 | PYTotalExpensesAmt |
| CY Total Expenses | $98,791,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,967,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,819,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,299,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,056,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,457,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,840,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,841,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,215,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARITY: WATER IS A NON-PROFIT ORGANIZATION BRINGING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,796,361 | ExpenseAmt |
| Grant | $15,134,618 | GrantAmt |
| Desc | UGANDA - UGANDA RANKED 159 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI, AND CONTINUES TO FACE DIFFICULTIES AND HIGH REFUGEE RATES AS A RESULT OF TWO DECADES OF CIVIL CONFLICTS IN NEIGHBORING SOUTH SUDAN, THE DEMOCRATIC REPUBLIC OF THE CONGO, AND BURUNDI. IN 2021, THERE WAS AN ESTIMATED 1.4 MILLION REFUGEES LIVING IN UGANDA. FOR RURAL UGANDANS, WHICH MAKE UP 75% OF THE TOTAL POPULATION, APPROXIMATELY 51.8% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 82.9% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. AS COMMUNITIES REBUILD AFTER YEARS OF DISPLACEMENT, CLEAN WATER PROJECTS HELP TO IMPROVE HEALTH AND QUALITY OF LIFE. IN 2021, CHARITY: WATER FUNDED 2,024 WATER PROJECTS THAT WILL SERVE 315,018 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,300,000 | ExpenseAmt |
| Grant | $9,300,000 | GrantAmt |
| Desc | RWANDA - WHILE RWANDA HAS MADE INCREDIBLE SOCIAL AND ECONOMIC PROGRESS IN THE PAST 25 YEARS SINCE THE HORRIFIC GENOCIDE, THE COUNTRY RANKED 160 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. 44.4% OF THOSE LIVING IN RURAL AREAS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 27.3% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 1,064 WATER PROJECTS THAT WILL SERVE 223,444 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,123,200 | ExpenseAmt |
| Grant | $4,900,000 | GrantAmt |
| Desc | MADAGASCAR - MADAGASCAR IS AN ISLAND OFF THE COAST OF EAST AFRICA, LOCATED IN THE INDIAN OCEAN. THE ECONOMY IS STILL RECOVERING FROM THE 2009 - 2013 POLITICAL CRISIS, AS THE QUALITY OF LIFE REMAINS QUITE LOW FOR THE MAJORITY OF THE POPULATION. IT IS RANKED 164 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. IN ADDITION, 63.6% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 91.6% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. FREQUENT FLOODING AND CLIMATE EVENTS FURTHER CONTAMINATE WATER SOURCES AND DAMAGE EXISTING INFRASTRUCTURE. IN 2021, CHARITY: WATER FUNDED 3,175 WATER PROJECTS THAT WILL SERVE 81,792 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|
| BANGLADESH: BANGLADESH, WITH A PREDOMINANTLY MUSLIM POPULATION, IS A ONE OF THE MOST DENSELY POPULATED COUNTRIES IN THE WORLD. IT IS RANKED 133 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HUMAN DEVELOPMENT INDEX (HDI). WHILE ONLY 2.1% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WATER QUALITY REMAINS A LARGE ISSUE. ARSENIC IS A COMMON CONTAMINANT AS IS THE RUNOFF FROM INADEQUATE DRAINAGE SYSTEMS, AND 45% OF THE RURAL POPULATION LACKED AT LEAST BASIC ACCESS TO SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 375 PROJECTS THAT WILL SERVE 225,000 PEOPLE. BURKINA FASO: BURKINA FASO IS A LANDLOCKED COUNTRY LOCATED IN WESTERN AFRICA. UNFORTUNATELY, IT HAS BEEN PLAGUED BY REOCCURRING DROUGHTS AND MILITARY COUPS THAT HAVE CAUSED VIOLENCE AND INSTABILITY THROUGHOUT THE COUNTRY. IT IS RANKED 182 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. 69% OF THE POPULATION LIVED IN RURAL AREAS, WHERE 67.3% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 86.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 204 WATER PROJECTS THAT WILL SERVE 58,244 PEOPLE.CAMBODIA: CAMBODIA IS LOCATED IN SOUTHEAST ASIA, AT THE SOUTHERN REGION OF THE INDOCHINA PENINSULA. IT WAS DEVASTATED BY THE REIGN OF KHMER ROUGE, A RURAL COMMUNIST GUERRILLA MOVEMENT, BETWEEN 1975 AND 1979. DURING THIS TIME, AT LEAST 1.5 MILLION PEOPLE WERE KILLED, A DARK TIME FROM WHICH THE COUNTRY CONTINUES TO RECOVER FROM. CAMBODIA IS RANKED 144 OUT OF 189 COUNTIES ON THE MOST RECENT UN HDI. ACCESS TO SANITATION AND IMPROVED HYGIENE PRACTICES IS A CONSIDERABLE HEALTH CHALLENGE IN RURAL AREAS, WHERE 39% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES AND 34.9% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES. IN 2021, CHARITY: WATER FUNDED 843 WATER PROJECTS THAT WILL SERVE 217,880 PEOPLE.THE CENTRAL AFRICAN REPUBLIC: THE CENTRAL AFRICAN REPUBLIC IS A LANDLOCKED COUNTRY IN CENTRAL AFRICA. IT IS RANKED NEARLY AT THE BOTTOM OF THE MOST RECENT UN HDI, AT 188 OUT OF 189 COUNTRIES. THE COUNTRY ALSO STRUGGLES WITH ACCESS TO WATER AND SANITATION, ESPECIALLY IN THE HARD TO REACH, OFTEN ISOLATED RURAL AREAS OF THE COUNTRY. MORE THAN 71% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 94% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 93 WATER PROJECTS THAT WILL SERVE 41,850 PEOPLE.COTE D'IVOIRE: COTE D'IVOIRE IS A COUNTRY LOCATED ON THE COAST OF WESTERN AFRICA. IT IS AN ECONOMIC POWER IN WEST AFRICA, THE SECOND-LARGEST BECAUSE OF ITS POSITION AS THE WORLD'S LARGEST PRODUCER AND EXPORTER OF CASHEWS AND COCOA BEANS. IT IS RANKED 162 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. OF THE 26.4 MILLION POPULATION, 44.3% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 79.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 68 WATER PROJECTS THAT WILL SERVE 27,554 PEOPLE.ETHIOPIA: WHILE ONE OF THE WORLD'S OLDEST CIVILIZATIONS AND ONE OF AFRICA'S FASTEST GROWING ECONOMIES, ETHIOPIA IS STILL ONE OF THE MOST UNDER-DEVELOPED NATIONS IN THE WORLD. IT RANKED 173 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. OF THE 115 MILLION POPULATION, 60% IN RURAL AREAS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 94.6% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 230 WATER PROJECTS THAT WILL SERVE 78,800 PEOPLE.INDIA: INDIA OCCUPIES THE GREATER PART OF SOUTH ASIA AND IS ONE OF THE MOST ETHNICALLY DIVERSE COUNTRIES WITH MANY RELIGIONS, SECTS, TRIBES, AND CASTES. IT IS RANKED 131 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. IT FACES DIFFICULT BARRIERS TO DEVELOPMENT, INCLUDING RAPID POPULATION GROWTH, WHERE 33% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC SANITATION, WHILE 11.2% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES. EXTREME POVERTY, ESPECIALLY AMONG HISTORICALLY DISADVANTAGED CASTES, WATER QUALITY ISSUES, AND WATER SCARCITY HAVE ALSO PROVEN TO BE CHALLENGES IN ACHIEVING FULL WATER AND SANITATION COVERAGE. IN 2021, CHARITY: WATER FUNDED 2,620 WATER PROJECTS THAT WILL SERVE 15,634 PEOPLE. KENYA: KENYA IS LOCATED IN EAST AFRICA AND BORDERS THE INDIAN OCEAN. THE POPULATION OF 53.8 MILLION IS VERY DIVERSE, BEING HOME TO AN ESTIMATED 416,014 REFUGEES FROM NEIGHBORING COUNTRIES IN 2021. KENYA IS RANKED 143 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. THERE IS ALSO AN ESTIMATED 1.4 MILLION PEOPLE LIVING WITH HIV IN THE COUNTRY AS OF 2020. 72% OF THE POPULATION LIVES IN RURAL AREAS, WHERE 48.2% LACKED TO AT LEAST BASIC ACCESS TO WATER SERVICES, WHILE 68.4% LACKED AT LEAST BASIC ACCESS TO SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 79 WATER PROJECTS THAT WILL SERVE 36,376 PEOPLE.LAOS: LAOS IS A LANDLOCKED COUNTRY IN NORTHERN SOUTHEAST ASIA. THE COUNTRY IS SLOWLY EMERGING FROM THE AFTERMATH OF SEVERAL YEARS OF WAR (WORLD WAR II, INDOCHINA WARS, AND ITS OWN CIVIL WAR IN THE SECOND HALF OF THE 20TH CENTURY). IT IS RANKED 137 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. ALTHOUGH LAOS HAS MADE SIGNIFICANT PROGRESS IN INCREASING WATER ACCESS AND BASIC SANITATION THROUGHOUT THE COUNTRY IN RECENT YEARS, IT STILL PROVES TO BE A CHALLENGE TO PROVIDE THE SAME ACCESS TO THOSE LIVING IN RURAL AREAS, WHERE 64 % OF THE POPULATION LIVES. IN RURAL AREAS, 21.5% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WHILE 30.9% LACKED AT LEAST BASIC ACCESS TO SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 4,923 WATER PROJECTS THAT WILL SERVE 28,186 PEOPLE.MALAWI: A SMALL LANDLOCKED COUNTRY IN SOUTHERN AFRICA WITH A POPULATION OF 19.1 MILLION PEOPLE, MALAWI RANKED 174 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. MORE THAN 33.4% OF RURAL MALAWIANS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 75.1% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. AS A RESULT, DIARRHEAL DISEASES ARE VERY COMMON AND ONE OF THE LEADING CAUSES OF DEATH IN MALAWI, SECOND ONLY TO HIV/AIDS. AN ESTIMATED 990,000 ADULTS LIVE WITH HIV, MAKING MALAWI A COUNTRY WITH ONE OF THE HIGHEST HIV PREVALENCE RATES (8.1%) IN THE WORLD. IN 2021, CHARITY: WATER FUNDED 514 WATER PROJECTS THAT WILL SERVE 173,612 PEOPLE. MALI: MALI IS A LANDLOCKED COUNTRY LOCATED IN THE SAHEL, ONE OF THE HARSHEST CONTEXTS IN THE WORLD IN WESTERN AFRICA. IT IS PRONE TO SEVERE DROUGHTS AND PROLONGED DRY SEASONS THAT DEEPEN THE WATER SUPPLY CRISIS FOR MALIANS, STRESSING NOT ONLY FOOD PRODUCTION AND LIVELIHOOD ACTIVITIES BUT ALSO CHILD AND MATERNAL HEALTH. MALI IS RANKED 184 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. 27.9% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC DRINKING WATER, AND 62.7% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 198 WATER PROJECTS THAT WILL SERVE 72,980 PEOPLE. MOZAMBIQUE: IN THE YEARS SINCE ITS DEVASTATING CIVIL WAR, MOZAMBIQUE HAS FACED EXTREME POVERTY. IT IS RANKED 181 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. FURTHERMORE, AN ESTIMATED 2.1 MILLION ADULTS LIVE WITH HIV, MAKING MOZAMBIQUE A COUNTRY WITH ONE OF THE HIGHEST HIV PREVALENCE RATES (11.5%) IN THE WORLD. WATER QUALITY IN PARTICULAR HAS BEEN A CHALLENGE, AS FLOODS AND EARTHQUAKES HAVE EXACERBATED THE GROWING WATER CRISIS. 51.1% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 77% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 285 WATER PROJECTS THAT WILL SERVE 107,700 PEOPLE.NEPAL: NEPAL IS A LANDLOCKED COUNTRY IN SOUTH ASIA BORDERED BY INDIA AND CHINA. NEPAL'S HISTORY HAS LONG BEEN ONE OF STAYING ISOLATED FROM THE OUTSIDE WORLD. IT WAS ADMITTED TO THE UNITED NATIONS IN 1955 AND ONLY RECENTLY BECAME A DEMOCRATIC REPUBLIC IN 2008 AFTER A DECADE LONG PERIOD OF POLITICAL VIOLENCE WITH A STRONG MAOIST INFLUENCE. IT IS RANKED 142 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. 79% OF THE POPULATION LIVE IN RURAL AREAS, WHERE 9.8% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 23.3% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 8,347 WATER PROJECTS THAT WILL SERVE 68,179 PEOPLE.NIGER: NIGER, RANKED AT THE BOTTOM (189) OF THE MOST RECENT UN HDI, IS LOCATED LARGELY IN THE SAHARA DESERT, MAKING FOR HARSH LIVING CONDITIONS FOR ITS PREDOMINANTLY MUSLIM POPULATION. BECAUSE OF ITS LOCATION, IT IS PRONE TO FREQUENT DROUGHTS AND PROLONGED DRY SEASONS THAT POSE CHALLENGES FOR ACCESS TO CLEAN WATER, PARTICULARLY IN RURAL AREAS, WHERE 60.9% LACKED AT LEAST BASIC WATER SERVICES. IN ADDITION, 92.6% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES, WHERE DIARRHEAL DISEASES ARE AMONG THE LEADING CAUSES OF DEATH. IN 2021, CHARITY: WATER FUNDED 103 WATER PROJECTS THAT WILL SERVE 51,150 PEOPLE. | ||
| SENEGAL: SENEGAL IS A COUNTRY IN WEST AFRICA WITH THE GAMBIA RIVER SEPARATING THE CASAMANCE REGION FROM THE REST OF THE COUNTRY. IT REMAINED UNDER FRENCH CONTROL UNTIL THE LATE 19TH CENTURY, FINALLY GAINING SOVEREIGNTY AS A SEPARATE NATION IN 1960. UNFORTUNATELY, INTERNAL CHALLENGES SUCH AS THE GROWING POPULATION AND WIDESPREAD UNEMPLOYMENT CONTINUE TO PLAGUE THE COUNTRY. IT IS RANKED 168 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI, WHERE 24.8% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WHILE 53.4% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 1,033 WATER PROJECTS THAT WILL SERVE 14,153 PEOPLE.SIERRA LEONE: SIERRA LEONE IS ON THE COAST OF WEST AFRICA. ALTHOUGH MUCH OF THE POPULATION RELIES HEAVILY ON FARMING AND AGRICULTURE, IT IS ALSO A MINING HUB. IT IS RANKED 182 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI, WHERE 47.3% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WITH AN ALARMING 90.1% WHO LACKED ACCESS TO BASIC SANITATION SERVICES. FURTHERMORE, AN EBOLA VIRUS OUTBREAK IN MAY 2014 OVERBURDENED AN ALREADY WEAK HEALTHCARE INFRASTRUCTURE, WHICH BOTH AIDED THE SPREAD OF THE VIRUS AND CONTRIBUTED TO A TRAGICALLY HIGH DEATH TOLL. OVER A YEAR LATER, IT WAS DECLARED THAT THE EBOLA VIRUS WAS CONTAINED IN NOVEMBER 2015. IN 2021, CHARITY: WATER FUNDED 602 WATER PROJECTS THAT WILL SERVE 67,122 PEOPLE.TANZANIA: TANZANIA IS A COUNTRY IN EAST AFRICA, WHERE AFRICA'S HIGHEST MOUNTAIN, MOUNT KILIMANJARO, IS LOCATED. IT WAS UNDER GERMAN RULE FOR MUCH OF THE 19TH CENTURY, FOLLOWED BY BRITISH RULE POST WWI. IN 1964, THE MAINLAND AND THE ARCHIPELAGO MERGED TOGETHER TO OFFICIALLY FORM THE UNITED REPUBLIC OF TANZANIA. THE COUNTRY IS RANKED 163 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. OVER 54.6% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WHILE 76.7% LACKED ACCESS TO BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 109 WATER PROJECTS THAT WILL SERVE 30,912 PEOPLE.ZIMBABWE: ZIMBABWE IS A LANDLOCKED COUNTRY IN SOUTHERN AFRICA. AFTER YEARS OF ECONOMIC CRISIS AND POLITICAL TURMOIL, REPEATED DROUGHTS AND FLOODS, AND CYCLONE DINEO IN 2017, ACCESS TO BASIC WATER AND SANITATION REMAINS A MAJOR ISSUE FOR ZIMBABWE. THIS IS ESPECIALLY TRUE IN RURAL AREAS, WHERE 68% OF THE POPULATION RESIDES. ZIMBABWE IS RANKED 150 OUT OF 189 COUNTRIES ON THE MOST RECENT UN HDI. 51.7% OF RURAL ZIMBABWEANS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 68% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2021, CHARITY: WATER FUNDED 270 WATER PROJECTS THAT WILL SERVE 49,500 PEOPLE. | $52,687,013 | $49,195,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,687,013 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $49,195,549 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $82,906,574 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AZ | 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 | DC | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA JAFFE CO CHARITY WATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466882323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5026 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217415026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT HARRISON | ||||||||||
| FOUNDER/CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $388,457 | $0 | $34,821 | |||
| MICHAEL WILKERSON | ||||||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHIDI ACHARA | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA AHRENDTS | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHI-HUA CHIEN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANT CRYDER | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE DONATI | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BROOK HAZELTON | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN GRAVES | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IJE NWOKORIE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON SEDGWICK DAVIS | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPH GORDER | ||||||||||
| CHIEF GLOBAL WATER OFFICER | 50.00 | 0.00 | Yes (X) | $268,293 | $0 | $35,358 | ||||
| ADITI DEEG | ||||||||||
| CHIEF FINANCIAL & OPS OFFICER | 50.00 | 0.00 | Yes (X) | $271,758 | $0 | $3,873 | ||||
| CHRISTOPHER BARTON | ||||||||||
| SECRETARY/GEN COUNSEL | 30.00 | 0.00 | Yes (X) | $105,231 | $0 | $27,186 | ||||
| MARLA GOODMAN | ||||||||||
| CHIEF REVENUE OFFR (THRU 10/22/2021) | 50.00 | 0.00 | $282,078 | $0 | $6,354 | Yes (X) | ||||
| BENJAMIN GREENE | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 0.00 | $246,232 | $0 | $36,963 | Yes (X) | ||||
| JOHN BAYNE | ||||||||||
| VP OF ENGINEERING | 50.00 | 0.00 | $186,277 | $0 | $12,728 | Yes (X) | ||||
| BRIAN HOYER | ||||||||||
| VP OF PROGRAM OPERATIONS | 50.00 | 0.00 | $175,954 | $0 | $12,513 | Yes (X) | ||||
| JULIA ANDERSON | ||||||||||
| VP OF PARTNERSHIPS | 50.00 | 0.00 | $171,238 | $0 | $4,214 | Yes (X) | ||||
| CHRISTINE CHOE | ||||||||||
| VP OF FINANCE & BUSINESS OPERATIONS | 50.00 | 0.00 | $170,458 | $0 | $3,952 | Yes (X) | ||||
| JASDEEP GOSAL | ||||||||||
| PRINCIPAL ENGINEER | 50.00 | 0.00 | $151,359 | $0 | $26,040 | Yes (X) | ||||
| LAUREN LETTA | ||||||||||
| CHIEF OPERATING OFFR (THRU 1/29/21) | 50.00 | 0.00 | $117,435 | $0 | $2,566 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,534,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| TWISTHINK LLC | ||||||||
| 43 E 8TH STREET STE 250 | HOLLAND | MI | 49423 | SENSOR CONSULTING | $655,187 | |||
| WE CONSULT | ||||||||
| SUSTAIN. CONSULTING | $501,498 | PO BOX 22856 | KAMPALA | UG | ||||
| HELVETAS USA | ||||||||
| 101 CONNECTICUT AVE NW SUITE 450 | WASHINGTON | DC | 20036 | WTR PRJCT FEAS CONS. | $224,166 | |||
| THRIVE DIGITAL LTD | ||||||||
| MEDIA AGENCY | $168,048 | 700 - 675 W HASTINGS ST | VANCOUVER | CA | ||||
| SALESFORCECOM INC | ||||||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | DNR/GRNT MGMT SYSTEM | $160,485 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $449,209 | FederatedCampaignsAmt |
| Fundraising | $4,017,576 | FundraisingAmt |
| All Other Contributions | $96,056,482 | AllOtherContributionsAmt |
| Noncash Contributions | $13,414,724 | NoncashContributionsAmt |
| Total Contributions | $100,523,267 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,700 | TotalRevenueColumnAmt |
| Exclusion | $1,522,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,926,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,924,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,606 | TotalRevenueColumnAmt |
| Exclusion | $2,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,017,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,667 | TotalRevenueColumnAmt |
| Exclusion | -$191,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$245,767 | TotalRevenueColumnAmt |
| Exclusion | -$245,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$245,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,611,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,087,872 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,530,167 | TotalAmt |
| Program Services | $78,530,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,029 | TotalAmt |
| Program Services | $346,594 | ProgramServicesAmt |
| Management And General | $595,676 | ManagementAndGeneralAmt |
| Fundraising | $774,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,804,636 | TotalAmt |
| Program Services | $1,327,675 | ProgramServicesAmt |
| Management And General | $2,518,569 | ManagementAndGeneralAmt |
| Fundraising | $3,958,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,989 | TotalAmt |
| Program Services | $23,876 | ProgramServicesAmt |
| Management And General | $33,564 | ManagementAndGeneralAmt |
| Fundraising | $59,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,427 | TotalAmt |
| Program Services | $162,451 | ProgramServicesAmt |
| Management And General | $218,538 | ManagementAndGeneralAmt |
| Fundraising | $359,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,823 | TotalAmt |
| Program Services | $121,249 | ProgramServicesAmt |
| Management And General | $232,370 | ManagementAndGeneralAmt |
| Fundraising | $355,204 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,901 | TotalAmt |
| Program Services | $71,562 | ProgramServicesAmt |
| Management And General | $143,686 | ManagementAndGeneralAmt |
| Fundraising | $31,653 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,637 | TotalAmt |
| Management And General | $349,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,150 | TotalAmt |
| Program Services | $348,432 | ProgramServicesAmt |
| Management And General | $571,891 | ManagementAndGeneralAmt |
| Fundraising | $664,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,976 | TotalAmt |
| Fundraising | $2,753,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,615 | TotalAmt |
| Program Services | $192,791 | ProgramServicesAmt |
| Management And General | $350,078 | ManagementAndGeneralAmt |
| Fundraising | $535,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,182 | TotalAmt |
| Program Services | $25,771 | ProgramServicesAmt |
| Management And General | $46,796 | ManagementAndGeneralAmt |
| Fundraising | $71,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,479 | TotalAmt |
| Program Services | $60,535 | ProgramServicesAmt |
| Management And General | $75,215 | ManagementAndGeneralAmt |
| Fundraising | $111,729 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,539 | TotalAmt |
| Program Services | $14,038 | ProgramServicesAmt |
| Management And General | $25,491 | ManagementAndGeneralAmt |
| Fundraising | $39,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,954 | TotalAmt |
| Program Services | $27,875 | ProgramServicesAmt |
| Management And General | $50,617 | ManagementAndGeneralAmt |
| Fundraising | $77,462 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUSTAINABILITY FUNDING | $1,653,408 | $1,653,408 | ||
| BANK CHARGES | $866,372 | $866,372 | ||
| EVENT COSTS | $12,111 | $12,111 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,791,943 | TotalAmt |
| Program Services | $82,906,574 | ProgramServicesAmt |
| Management And General | $6,078,851 | ManagementAndGeneralAmt |
| Fundraising | $9,806,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,196,137 | BOYAmt |
| EOY | $23,711,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,240,582 | BOYAmt |
| EOY | $40,475,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,924,929 | BOYAmt |
| EOY | $42,468,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,232 | BOYAmt |
| EOY | $650,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,827,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,728,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,732 | BOYAmt |
| EOY | $99,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,814,751 | BOYAmt |
| EOY | $65,548,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,797 | BOYAmt |
| EOY | $102,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,299,160 | BOYAmt |
| EOY | $173,056,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,451 | BOYAmt |
| EOY | $1,354,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,651,996 | BOYAmt |
| EOY | $77,485,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,487 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,457,934 | BOYAmt |
| EOY | $78,840,800 | 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 | $26,382,936 | BOYAmt |
| EOY | $30,214,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,458,290 | BOYAmt |
| EOY | $64,000,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,841,226 | BOYAmt |
| EOY | $94,215,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,299,160 | BOYAmt |
| EOY | $173,056,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,819,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$819,479 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,374,278 | 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 | $49,827,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,223,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,948,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,196,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,523,267 | CurrentTaxYearAmt |
| Total | $398,718,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,827,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,223,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,948,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,196,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,523,267 | CurrentTaxYearAmt |
| Total | $398,718,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,525,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $385,193,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,346,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,522,700 | CurrentTaxYearAmt |
| Total | $5,718,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$245,767 | CurrentTaxYearAmt |
| Total | $1,111,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $405,548,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $287,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94210 | 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 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 122,640. 2018 AMOUNT: $ 725,564. 2019 AMOUNT: $ 158,252. 2020 AMOUNT: $ 350,703. 2021 AMOUNT: $ -245,767. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,942 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,562 | DepreciationAmt |
| Book Value | $99,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,193 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,120,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$819,479 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $486,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$332,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,453,169 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $349,637 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$191,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $157,970 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,611,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,746,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $486,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,182,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$696,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,442,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $349,637 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $349,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,791,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHARITY: WATER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO CHARITY: WATER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. CHARITY: WATER DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | VIRTUAL FUNDRAISING EVENT - DIRECT EXPENSES -191,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON GRANTS PAYABLE -1,374,278. VIRTUAL FUNDRAISING EVENT - DIRECT EXPENSES 191,667. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | WATER PROJECTS | $5,350,056 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | WATER PROJECTS | $8,981,445 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | WATER PROJECTS | $64,198,666 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | WATER PROJ. SUST. | $23,388 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | WATER PROJ. SUST. | $245,905 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | WATER PROJ. SUST. | $1,384,115 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | WATER PROGRAMS | $17,462 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | WATER PROGRAMS | $99,068 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | PROGRAM SERVICES | WATER PROGRAMS | $164,070 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 2 | MAINTAINING OFFICES | $26,426 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROFESSIONALSERVICES | $746 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $1,500 | |
| NORTH AMERICA | 0 | 1 | PROFESSIONALSERVICES | $168,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 5 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $80,300,105 | SubtotalSpentAmt |
| Continuation Spent | $360,790 | ContinuationSpentAmt |
| Total Spent | $80,660,895 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PGRM. FUNDING-GRANT | $3,000,000 | WIRE TRFR | $0 |
| EAST ASIA AND THE PACIFIC | PGRM. FUNDING-GRANT | $1,800,056 | WIRE TRFR | $0 |
| EAST ASIA AND THE PACIFIC | PGRM. FUNDING-GRANT | $550,000 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $2,061,450 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $2,350,000 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $400,000 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $2,500,000 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $720,000 | WIRE TRFR | $0 |
| SOUTH ASIA | PGRM. FUNDING-GRANT | $949,995 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $15,307,551 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $8,080,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $375,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $6,331,098 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,830,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $6,200,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $508,898 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $2,000,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,300,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,199,997 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $3,900,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $6,196,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $315,179 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $4,904,943 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,000,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $700,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $500,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,600,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $750,000 | WIRE TRFR | $0 |
| SUB-SAHARAN AFRICA | PGRM. FUNDING-GRANT | $1,200,000 | WIRE TRFR | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CHARITY: WATER'S PROCEDURES FOR MONITORING PROGRAM FUNDING BEGIN WITH PROGRAM SELECTION. PRIOR TO ENTERING INTO ANY AGREEMENT(S) TO FUND CONSTRUCTION, REPAIR, MAINTENANCE, MONITORING AND EVALUATION OF WATER PROJECTS, PARTNER ORGANIZATIONS AND ENTITIES ARE SUBJECT TO A REVIEW. THESE ORGANIZATIONS MUST PROVIDE TO CHARITY: WATER DOCUMENTATION AND/OR EVIDENCE TO SUPPORT AND DEMONSTRATE INDUSTRY BEST PRACTICES IN THE AREA OF FIDUCIARY DUE DILIGENCE. THIS PROCESS INCLUDES, BUT IS NOT LIMITED TO REVIEWING: - COMPLETED PROGRAMS AND PROJECTS - LOCAL REGISTRATION AND EMPLOYMENT CONTRACTS - INDEPENDENT AUDIT REPORTS - FISCAL OVERSIGHT, RECORD-KEEPING AND INTERNAL CONTROLS - PROCUREMENT AND CONTRACTING PROCEDURES - CASH AND TREASURY MANAGEMENT POLICIES - PROGRAM ACCOUNTING AND REPORTING SYSTEMS IN CONSIDERATION OF THE ABOVE CRITERIA, CHARITY: WATER THEN REQUESTS PARTNERS TO SUBMIT PROPOSALS FOR AN APPROPRIATE FUNDING AMOUNT. THE PROPOSAL INCLUDES PROGRAMMATIC DELIVERABLES, OUTPUTS, RELEVANT COSTS, REPORTING REQUIREMENTS, AND IMPACT METRICS. PROPOSALS ARE REVIEWED BY CHARITY: WATER AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FORMAL APPROVAL. ALL FUNDS NECESSARY TO FULFILL EACH GRANT ARE RAISED PRIOR TO SIGNING THE GRANT. ACCORDINGLY, CHARITY: WATER'S $77,485,909 OF GRANTS PAYABLE (BALANCE SHEET, PART X, LINE 18) ARE FULLY SUPPORTED BY PROGRAMMATIC ASSETS - CASH ON HAND DESIGNATED FOR THIS USE. CHARITY: WATER SENDS DISBURSEMENTS TO PARTNERS IN TRANCHES ONCE KEY MILESTONES TOWARD PROJECT COMPLETION HAVE BEEN MET. KEY MILESTONES INCLUDE: - ESTABLISHMENT OF A LEGALLY-BINDING AGREEMENT TO PRODUCE INTENDED PROGRAM DELIVERABLES WITHIN AN AGREED-UPON TIMEFRAME - RECEIPT AND ACCEPTANCE OF INTERIM PROGRESS REPORTS - RECEIPT AND ACCEPTANCE OF A FINAL REPORT ON PROGRAM DELIVERABLES AND A FINANCIAL RECONCILIATION - VARIANCES TO PLAN ARE INVESTIGATED FOR REASONABLENESS AND DOCUMENTED DURING PROGRAM IMPLEMENTATION AND AT PROGRAM COMPLETION. IN ADDITION TO THE PROCEDURES NOTED ABOVE, PROGRAMS ARE ROUTINELY MONITORED POST-IMPLEMENTATION, AND SOME ARE SELECTED FOR INDEPENDENTLY-CONTRACTED FINANCIAL AUDITS TO ENSURE THAT COSTS INCURRED AND CLAIMED HAVE BEEN PROPERLY REPORTED AND REASONABLY STATED IN COMPLIANCE WITH THE TERMS OF THE AGREEMENT(S). ADDITIONALLY, PROGRAMMATIC AUDITS ARE CONDUCTED TO ENSURE THE QUALITY OF THE COMPLETED PROJECTS. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3: | METHOD OF ACCOUNTING EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $4,017,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,017,576 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $186,667 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,017,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,017,576 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $186,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,667 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT HARRISON | ||||||||||||||
| FOUNDER/CEO | $387,255 | $0 | $0 | $0 | $1,202 | $0 | $3,297 | $0 | $31,524 | $0 | $423,278 | $0 | $0 | $0 |
| CHRISTOPH GORDER | ||||||||||||||
| CHIEF GLOBAL WATER OFFICER | $251,283 | $0 | $15,851 | $0 | $1,159 | $0 | $5,618 | $0 | $29,740 | $0 | $303,651 | $0 | $0 | $0 |
| MARLA GOODMAN | ||||||||||||||
| CHIEF REVENUE OFFR (THRU 10/22/2021) | $200,859 | $0 | $1,848 | $0 | $79,371 | $0 | $3,132 | $0 | $3,222 | $0 | $288,432 | $0 | $0 | $0 |
| BENJAMIN GREENE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $234,194 | $0 | $11,848 | $0 | $190 | $0 | $5,064 | $0 | $31,899 | $0 | $283,195 | $0 | $0 | $0 |
| ADITI DEEG | ||||||||||||||
| CHIEF FINANCIAL & OPS OFFICER | $259,678 | $0 | $11,848 | $0 | $232 | $0 | $2,169 | $0 | $1,704 | $0 | $275,631 | $0 | $0 | $0 |
| JOHN BAYNE | ||||||||||||||
| VP OF ENGINEERING | $184,022 | $0 | $2,098 | $0 | $157 | $0 | $3,757 | $0 | $8,971 | $0 | $199,005 | $0 | $0 | $0 |
| BRIAN HOYER | ||||||||||||||
| VP OF PROGRAM OPERATIONS | $171,417 | $0 | $4,396 | $0 | $141 | $0 | $3,484 | $0 | $9,029 | $0 | $188,467 | $0 | $0 | $0 |
| JASDEEP GOSAL | ||||||||||||||
| PRINCIPAL ENGINEER | $145,167 | $0 | $5,876 | $0 | $316 | $0 | $3,065 | $0 | $22,975 | $0 | $177,399 | $0 | $0 | $0 |
| JULIA ANDERSON | ||||||||||||||
| VP OF PARTNERSHIPS | $166,244 | $0 | $4,869 | $0 | $125 | $0 | $3,375 | $0 | $839 | $0 | $175,452 | $0 | $0 | $0 |
| CHRISTINE CHOE | ||||||||||||||
| VP OF FINANCE & BUSINESS OPERATIONS | $165,050 | $0 | $5,284 | $0 | $124 | $0 | $3,351 | $0 | $601 | $0 | $174,410 | $0 | $0 | $0 |
| LAUREN LETTA | ||||||||||||||
| CHIEF OPERATING OFFR (THRU 1/29/21) | $117,419 | $0 | $0 | $0 | $16 | $0 | $0 | $0 | $2,566 | $0 | $120,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MARLA GOODMAN RECEIVED SEVERANCE COMPENSATION OF $78,923 IN CALENDAR YEAR 2021. |
| PART I, LINE 7 | AMOUNTS REPORTED IN COLUMN (B)(II) REPRESENT DISCRETIONARY BONUS PAYMENTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,016,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VIRTUAL CURRENCY | 416 | $5,381,333 | FMV |
| Yes (X) | SUPPLIES | 2 | $16,688 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 12 | Form8283ReceivedCnt |
| 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 | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | CHARITY: WATER IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) OF SCHEDULE M, PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: CHARITY: WATER IS A NON-PROFIT ORGANIZATION BRINGING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. CHARITY: WATER INSPIRES GIVING AND EMPOWERS OTHERS TO FUNDRAISE FOR SUSTAINABLE WATER SOLUTIONS. A SEPARATE, PRIVATE GROUP OF SUPPORTERS FUNDS OPERATIONAL COSTS, ALLOWING CHARITY: WATER TO USE 100% OF PUBLIC DONATIONS TO FUND WATER PROJECTS. DONATIONS ARE SENT TO OUR LOCAL PARTNER ORGANIZATIONS, WHO BUILD AND IMPLEMENT THE WATER PROJECTS. WHEN THE WATER PROJECTS ARE COMPLETED, WE PROVE EVERY ONE OF THEM USING GPS COORDINATES, PHOTOS AND INFORMATION ABOUT THE COMMUNITY SERVED. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN PREPARER EMAILS A DRAFT OF THE FORM 990 TO MANAGEMENT FOR INTERNAL REVIEW. REVISIONS ARE INPUTTED BY THE RETURN PREPARER AND A REVISED DRAFT IS EMAILED TO THE ENGAGED INDEPENDENT ACCOUNTING FIRM FOR REVIEW. AFTER ALL CHANGES ARE MADE AND AGREED TO BY THE ENGAGED INDEPENDENT ACCOUNTING FIRM, THE FINAL FORM 990 IS THEN SENT BY THE RETURN PREPARER VIA EMAIL TO THE FOUNDER/CEO, CFO AND FINANCE COMMITTEE FOR FINAL REVIEW. ONCE FINAL APPROVAL IS OBTAINED FROM THE ABOVE-SEATED OFFICERS, THE FINAL FORM 990 IS SENT TO MANAGEMENT FOR SIGNATURE AND A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL SEATED BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR, OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, C. HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, ON SUCH STATEMENT, INTERESTED PERSONS SHALL DISCLOSE OR UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS AND THOSE OF FAMILY MEMBERS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, REGULAR AND CONSISTENT REVIEWS (AT LEAST ANNUALLY) SHALL BE CONDUCTED. THE REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. C. WHETHER THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS IS PROPERLY IMPLEMENTING THIS CONFLICT OF INTEREST POLICY. D. WHETHER ANY IMPROVEMENTS SHOULD BE MADE TO THIS CONFLICT OF INTEREST POLICY. WHEN COMPLYING WITH THIS CONFLICT OF INTEREST POLICY, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY UNDER THIS CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL FOLLOW THE PROCEDURES OUTLINED BELOW: A) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) ADVANCE APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS ("BOARD") OR THE INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF APPROPRIATE COMPARABILITY DATA; AND (3) CONTEMPORANEOUS DOCUMENTATION. 1. ADVANCE REVIEW - THE BOARD OR COMPENSATION COMMITTEE SHALL REVIEW AND APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A GIVEN COMPENSATION ARRANGEMENT DO NOT PARTICIPATE IN THE REVIEW OR APPROVAL OF SUCH COMPENSATION ARRANGEMENT. 2. COMPARABILITY DATA - TO DETERMINE REASONABLE COMPENSATION, THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: (I) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; (III) CURRENT COMPENSATION SURVEYS COMPILED BY THE INDEPENDENT FIRMS; AND (IV) ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE SERVICES OF THE PERSON. 3. CONTEMPORANEOUS DOCUMENTATION - THE BOARD OR COMPENSATION COMMITTEE SHALL CONTEMPORANEOUSLY DOCUMENT THE BASIS FOR ITS COMPENSATION DETERMINATION, INCLUDING DOCUMENTATION: (I) THE AGREED-UPON TERMS AND DATE OF APPROVAL; (II) THE MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO: (A) WERE PRESENT DURING DEBATE ON THE COMPENSATION ARRANGEMENT AND (B) VOTED ON THE COMPENSATION ARRANGEMENT; (III) THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED; AND (IV) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION ARRANGEMENT BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD OR COMPENSATION COMMITTEE BUT HAD A CONFLICT OF INTEREST WITH RESPECT TO SUCH COMPENSATION ARRANGEMENT. 4. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2021. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS SEE SCHEDULE O, FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THIS POLICY IS ALSO APPLICABLE TO THE ORGANIZATION'S TOP FINANCIAL OFFICER, THE CFO. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CHARITY: WATER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAILING INFO@CHARITYWATER.ORG. THE ORGANIZATION'S ANNUAL REPORTS, INDEPENDENT AUDIT REPORTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT CHARITYWATER.ORG/ABOUT/FINANCIALS |
| FORM 990, PART XI, LINE 9: | DISCOUNT ON GRANTS PAYABLE 1,374,278. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY GLOBAL (UK) LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DEVONSHIRE ST | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W1W 5DR | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Total Income | $4,260,345 | TotalIncomeAmt |
| End Of Year Assets | $4,187,494 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY GLOBAL | BusinessNameLine1Txt |