WATER ORG INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WATER ORG INC (EIN 58-2060131)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202132289349302163
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T10:31:28-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 PARK AVE SUITE 1725 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582060131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 8168778400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W 20TH STREET SUITE 203 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO ALANDIA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8168778400 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN NOWAKOWSKI | PreparerPersonNm |
| PTIN | P01796934 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W 20TH STREET SUITE 203 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,706,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $120,239 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,960,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,740,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $456,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,442 | PYOtherRevenueAmt |
| CY Other Revenue | $132,164 | CYOtherRevenueAmt |
| PY Total Revenue | $24,555,988 | PYTotalRevenueAmt |
| CY Total Revenue | $19,027,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,446,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,727,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,073,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,787,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,530,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,597,759 | PYOtherExpensesAmt |
| CY Other Expenses | $8,954,249 | CYOtherExpensesAmt |
| PY Total Expenses | $28,118,078 | PYTotalExpensesAmt |
| CY Total Expenses | $25,468,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,562,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,440,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,021,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,420,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,735,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,297,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,286,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,122,714 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,917,412 | ExpenseAmt |
| Grant | $4,727,396 | GrantAmt |
| Desc | WATER PROGRAMS:WATER.ORG WORKS TO CATALYZE NEW SOURCES OF CAPITAL TO POWER WATER AND SANITATION SOLUTIONS, DRIVE DOWN THE PHILANTHROPIC COSTS TO PROVIDE WATER, AND CONTINUALLY INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO SAFE WATER AND SANITATION. WATER.ORG WORKS IN 13 COUNTRIES IN ASIA, AFRICA AND LATIN AMERICA. TOGETHER WITH OUR 154 PARTNERS AROUND THE WORLD, WE'VE CATALYZED MORE THAN $2.9 BILLION IN CAPITAL TO SUPPORT SMALL LOANS THAT BRING ACCESS TO SAFE WATER AND SANITATION TO MILLIONS OF PEOPLE IN NEED. 36 MILLION PEOPLE NOW HAVE ACCESS TO SAFE WATER AND SANITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | OUTREACH:WATER.ORG RAISES AWARENESS OF THE GLOBAL WATER CRISIS AND ITS EFFORT TO BREAK DOWN THE FINANCIAL BARRIERS BETWEEN PEOPLE LIVING IN POVERTY AND ACCESS TO SAFE WATER AND SANITATION. WATER.ORG COMMUNICATES THROUGH A VARIETY OF CHANNELS, INCLUDING THE WATER.ORG WEBSITE, SOCIAL MEDIA, EMAIL, DIRECT MAIL, DIGITAL MEDIA AND MEDIA RELATIONS. WATER.ORG ALSO WORKS WITH GOVERNMENTS, SECTOR INSTITUTIONS AND OTHER PARTNERS AT A SYSTEMS-LEVEL TO INFLUENCE PUBLIC POLICY AND PRACTICE CHANGES THAT INCREASE THE FLOW OF CAPITAL FOR HOUSEHOLD WATER AND SANITATION SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,925,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | ET | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | LA | 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 | NV | 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 | 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 | 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 | FERNANDO ALANDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168778400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W 20TH STREET SUITE 203 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY WHITE | ||||||||
| CEO AND CO-FOUNDER | 40.00 | 0.00 | Yes (X) | Yes (X) | $334,065 | $0 | $29,658 | |
| JENNIFER SCHORSCH | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $294,200 | $0 | $30,422 | ||
| VEDIKA BHANDARKAR | ||||||||
| MANAGING DIRECTOR, INDIA | 40.00 | 0.00 | $241,823 | $0 | $0 | Yes (X) | ||
| DAVID FRIEDMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $208,160 | $0 | $23,582 | ||
| RICHARD THORSTEN | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $212,171 | $0 | $14,021 | Yes (X) | ||
| JOSH GUNKEL | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 0.00 | $178,997 | $0 | $28,197 | Yes (X) | ||
| NICOLE WICKENHAUSER | ||||||||
| DIRECTOR OF STRATEIC ALLIANCE | 40.00 | 0.00 | $186,690 | $0 | $13,454 | Yes (X) | ||
| JULIE LAGUARDIA | ||||||||
| SR STRATEGIST, BRAND PARTNERSHIPS | 40.00 | 0.00 | $182,035 | $0 | $11,246 | Yes (X) | ||
| PAUL O'CONNELL | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH QUINN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM SCHECHTER | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HILARY SCHNEIDER | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN TALIENTO | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANIL ARORA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORTNEY ERIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI KAHN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LESLIE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SAREYAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY STAYNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY TANZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY TRAYVICK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,838,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| IDEO LP | |||||
| 444 SPEAR STREET STE 213 | SAN FRANCISCO | CA | 94105 | PRODUCT DEVELOPMENT CONSULTING | $716,000 |
| RSM US LLP | |||||
| 4622 PENNSYLVANIA AVE STE 1100 | CHICAGO | IL | 60674 | PROFESSIONAL SERVICES | $210,120 |
| WEST WING WRITERS | |||||
| 1150 CONNECTICUT AVENUE NW STE 505 | WASHINGTON | DC | 20036 | SPEECH AND MESSAGING WRITING | $170,280 |
| WME IMG HOLDINGS LLC | |||||
| 9601 WILSHIRE BOULEVARD 3RD FLOOR | BEVERLY HILLS | CA | 90210 | MEDIA | $120,000 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1111 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $106,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,818 | FederatedCampaignsAmt |
| Government Grants | $604,218 | GovernmentGrantsAmt |
| All Other Contributions | $18,129,071 | AllOtherContributionsAmt |
| Noncash Contributions | $676,811 | NoncashContributionsAmt |
| Total Contributions | $18,740,107 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,588 | TotalRevenueColumnAmt |
| Exclusion | $150,588 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,554 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,554 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,554 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,079 | SecuritiesAmt |
| Other | $1,410 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,810 | SecuritiesAmt |
| Other | $1,632 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,269 | SecuritiesAmt |
| Other | -$222 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,047 | TotalRevenueColumnAmt |
| Exclusion | $5,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACT SERVICE REVEN | 541611 | $120,239 | $120,239 | |
| OTHER INCOME | 900099 | $371 | $371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,027,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,396 | TotalAmt |
| Program Services | $4,727,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,699 | TotalAmt |
| Program Services | $99,721 | ProgramServicesAmt |
| Management And General | $713,617 | ManagementAndGeneralAmt |
| Fundraising | $36,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,315,742 | TotalAmt |
| Program Services | $5,352,306 | ProgramServicesAmt |
| Management And General | $3,032,721 | ManagementAndGeneralAmt |
| Fundraising | $930,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,535 | TotalAmt |
| Program Services | $163,547 | ProgramServicesAmt |
| Management And General | $108,081 | ManagementAndGeneralAmt |
| Fundraising | $23,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,043 | TotalAmt |
| Program Services | $267,233 | ProgramServicesAmt |
| Management And General | $323,224 | ManagementAndGeneralAmt |
| Fundraising | $74,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,193 | TotalAmt |
| Program Services | $287,079 | ProgramServicesAmt |
| Management And General | $292,811 | ManagementAndGeneralAmt |
| Fundraising | $81,303 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,678 | TotalAmt |
| Program Services | $209,910 | ProgramServicesAmt |
| Management And General | $273,970 | ManagementAndGeneralAmt |
| Fundraising | $30,798 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,654 | TotalAmt |
| Program Services | $34,081 | ProgramServicesAmt |
| Management And General | $67,873 | ManagementAndGeneralAmt |
| Fundraising | $5,700 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298,196 | TotalAmt |
| Program Services | $2,584,100 | ProgramServicesAmt |
| Management And General | $1,047,493 | ManagementAndGeneralAmt |
| Fundraising | $1,666,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,255 | TotalAmt |
| Program Services | $1,148 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $39,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,322 | TotalAmt |
| Program Services | $183,516 | ProgramServicesAmt |
| Management And General | $331,614 | ManagementAndGeneralAmt |
| Fundraising | $231,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,634 | TotalAmt |
| Program Services | $328,318 | ProgramServicesAmt |
| Management And General | $332,831 | ManagementAndGeneralAmt |
| Fundraising | $72,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,178 | TotalAmt |
| Program Services | $444,593 | ProgramServicesAmt |
| Management And General | $212,060 | ManagementAndGeneralAmt |
| Fundraising | $44,525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,387 | TotalAmt |
| Program Services | $80,970 | ProgramServicesAmt |
| Management And General | $84,006 | ManagementAndGeneralAmt |
| Fundraising | $20,411 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,866 | TotalAmt |
| Program Services | $47,482 | ProgramServicesAmt |
| Management And General | $47,135 | ManagementAndGeneralAmt |
| Fundraising | $11,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOSS | $144,658 | $1,387 | $0 | $143,271 |
| BANK AND CREDIT CARD | $127,869 | $8,597 | $14,524 | $104,748 |
| DUES, LICENSES AND FEES | $34,878 | $1,115 | $22,689 | $11,074 |
| FOREIGN EXCHANGE LOSS | $13,983 | $9,584 | $4,399 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,752 | TotalAmt |
| Program Services | $90,536 | ProgramServicesAmt |
| Management And General | $91,904 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,468,857 | TotalAmt |
| Program Services | $14,925,654 | ProgramServicesAmt |
| Management And General | $7,012,774 | ManagementAndGeneralAmt |
| Fundraising | $3,530,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156 | BOYAmt |
| EOY | $2,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,349,734 | BOYAmt |
| EOY | $17,759,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,386 | BOYAmt |
| EOY | $1,500,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,645 | BOYAmt |
| EOY | $57,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,667 | BOYAmt |
| EOY | $330,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,143,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $822,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,238 | BOYAmt |
| EOY | $320,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,754 | BOYAmt |
| EOY | $1,322,929 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,291 | BOYAmt |
| EOY | $1,125,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,021,871 | BOYAmt |
| EOY | $22,420,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,600 | BOYAmt |
| EOY | $1,970,999 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,242 | BOYAmt |
| EOY | $4,901,076 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,425,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,842 | BOYAmt |
| EOY | $8,297,457 | 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 | $6,739,719 | BOYAmt |
| EOY | $6,785,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,546,310 | BOYAmt |
| EOY | $7,337,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,286,029 | BOYAmt |
| EOY | $14,122,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,021,871 | BOYAmt |
| EOY | $22,420,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,440,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $277,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $16,029,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,773,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,027,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,960,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,740,107 | CurrentTaxYearAmt |
| Total | $115,530,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,029,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,773,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,027,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,960,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,740,107 | CurrentTaxYearAmt |
| Total | $115,530,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,053,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,476,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,588 | CurrentTaxYearAmt |
| Total | $867,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371 | CurrentTaxYearAmt |
| Total | $1,487,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,885,040 | TotalSupportAmt |
| Public Support CY170 | 0.56390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57490 | 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 | OTHER INCOME - 2015 AMOUNT: $ 15,012. 2016 AMOUNT: $ 4,024. 2017 AMOUNT: $ -129. 2018 AMOUNT: $ 26. 2019 AMOUNT: $ 371. FEE REVENUE - 2015 AMOUNT: $ 300,870. 2016 AMOUNT: $ 737,136. 2017 AMOUNT: $ 290,577. 2018 AMOUNT: $ 139,416. | 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 C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,697 | DepreciationAmt |
| Book Value | $320,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $320,979 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATERCREDIT FUND I | Desc |
| Book Value | $1,125,704 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,125,704 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,324,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $277,636 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,468 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $296,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,028,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$222 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$222 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,027,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,487,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,468 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,468,857 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,468,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WATER.ORG IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, WATER.ORG IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT SEPTEMBER 30, 2020 OR 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS -222. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 222. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 30 | GRANT MAKING | $942,776 | |
| EAST ASIA AND THE PACIFIC | 2 | 30 | PROGRAM SERVICES | $488,855 | WATERCREDIT |
| SOUTH AMERICA | 1 | 3 | GRANT MAKING | $360,562 | |
| SOUTH AMERICA | 1 | 3 | PROGRAM SERVICES | $291,069 | WATERCREDIT |
| SOUTH ASIA | 2 | 23 | GRANT MAKING | $2,942,032 | |
| SOUTH ASIA | 2 | 23 | PROGRAM SERVICES | $769,218 | WATERCREDIT |
| SUB-SAHARAN AFRICA | 2 | 9 | GRANT MAKING | $482,026 | |
| SUB-SAHARAN AFRICA | 2 | 9 | PROGRAM SERVICES | $127,537 | WATERCREDIT & DIRECT IMPACT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $558,925 | WATERCREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 130 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 14 | TotalOfficeCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Subtotal Spent | $6,404,075 | SubtotalSpentAmt |
| Continuation Spent | $558,925 | ContinuationSpentAmt |
| Total Spent | $6,963,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (72 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $10,103 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $13,765 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $118,660 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $5,720 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $19,541 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $40,851 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $35,461 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $87,640 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $8,332 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $8,270 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $48,039 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $18,843 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $8,736 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $17,277 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $6,765 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $29,844 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $40,000 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $40,778 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $7,000 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $21,135 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $98,410 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $45,382 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $35,830 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $13,040 | WIRE |
| EAST ASIA AND THE PACIFIC | WATER PROJECTS | $71,784 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $79,321 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $23,220 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $33,202 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $23,220 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $12,257 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $11,828 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $6,050 | WIRE |
| SOUTH AMERICA | WATER PROJECTS | $40,016 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $59,609 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $18,286 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $20,431 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $16,633 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $33,202 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $75,732 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $75,036 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $57,755 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $58,328 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $304,510 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $137,737 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $69,575 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $333,751 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $19,360 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $5,533 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $143,848 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $101,515 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $32,294 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $63,842 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $64,266 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $105,030 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $102,288 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $50,871 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $41,491 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $132,051 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $63,304 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $523,762 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $124,509 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $194,382 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $34,620 | WIRE |
| SOUTH ASIA | WATER PROJECTS | $54,223 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $40,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | WATER PROJECTS | $109,810 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $46,312 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $36,596 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $12,468 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $40,635 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $44,931 | WIRE |
| SUB-SAHARAN AFRICA | WATER PROJECTS | $32,192 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 72 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR EACH ORGANIZATION RECEIVING PROGRAM GRANT FUNDING, MONTHLY REPORTS ARE REQUIRED TO BE SUBMITTED, WHICH CONTAIN AN ACCOUNTING OF THE AMOUNTS EXPENDED, COMPARED TO ORIGINAL BUDGETS, AND AN EXPLANATION OF ANY VARIANCES. REQUESTS FOR CHANGES IN BUDGET MUST BE SUBMITTED IN WRITING WITH EXPLANATION. MONITORING AND EVALUATION OF PROJECT WORK IS ASSESSED WITH IN-PERSON VISITS TO THE COMMUNITY SITES. |
| PART I, LINE 3: | THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| PART II LINE 1 : | THE ACCRUAL METHOD IS USED FOR THE ORGANIZATIONS FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY WHITE | ||||||||||||||
| CEO AND CO-FOUNDER | $288,415 | $0 | $45,392 | $0 | $258 | $0 | $8,000 | $0 | $21,658 | $0 | $363,723 | $0 | $0 | $0 |
| JENNIFER SCHORSCH | ||||||||||||||
| PRESIDENT | $250,763 | $0 | $43,299 | $0 | $138 | $0 | $12,143 | $0 | $18,279 | $0 | $324,622 | $0 | $0 | $0 |
| VEDIKA BHANDARKAR | ||||||||||||||
| MANAGING DIRECTOR, INDIA | $207,047 | $0 | $34,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,823 | $0 | $0 | $0 |
| DAVID FRIEDMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,336 | $0 | $26,566 | $0 | $258 | $0 | $8,516 | $0 | $15,066 | $0 | $231,742 | $0 | $0 | $0 |
| RICHARD THORSTEN | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $185,737 | $0 | $26,344 | $0 | $90 | $0 | $7,453 | $0 | $6,568 | $0 | $226,192 | $0 | $0 | $0 |
| JOSH GUNKEL | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $155,589 | $0 | $23,348 | $0 | $60 | $0 | $7,579 | $0 | $20,618 | $0 | $207,194 | $0 | $0 | $0 |
| NICOLE WICKENHAUSER | ||||||||||||||
| DIRECTOR OF STRATEIC ALLIANCE | $163,311 | $0 | $23,319 | $0 | $60 | $0 | $6,363 | $0 | $7,091 | $0 | $200,144 | $0 | $0 | $0 |
| JULIE LAGUARDIA | ||||||||||||||
| SR STRATEGIST, BRAND PARTNERSHIPS | $158,095 | $0 | $23,940 | $0 | $0 | $0 | $4,788 | $0 | $6,458 | $0 | $193,281 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DAVID FRIEDMAN: $47,846; JULIE LAGUARDIA: $59,850. THESE TWO INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING TAX YEAR 2019. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D (E) AND SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | NON-FIXED PAYMENTS IN THE FORM OF A BONUS ARE DETERMINED BASED ON PERSONAL AND ORGANIZATIONAL PERFORMANCE AND THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $676,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON SCHEDULE M, PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL 990 TAX RETURN IS FIRST REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, THEN BY THE FULL BOARD OF DIRECTORS. THE COMPLETE FORM 990, TOGETHER WITH ALL SUPPLEMENTAL SCHEDULES IS PROVIDED TO THE BOARD IN ADVANCE OF THE MEETING SO THAT EACH BOARD MEMBER HAS ADEQUATE TIME TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICT OF INTEREST. THIS NOTIFICATION SHOULD BE IN ADVANCE OF THE CONFLICT, IF KNOWN, OR AS SOON AS THE CONFLICT HAS BEEN IDENTIFIED. WHEN A CONFLICT HAS BEEN DETERMINED, THE BOARD MEMBER OR OFFICER INVOLVED ABSTAINS FROM VOTING AND THE ORGANIZATION OBTAINS INDEPENDENT, OUTSIDE BIDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY CONSULTATION WITH LOCAL, REGIONAL OR NATIONAL WAGE SURVEYS, DEPENDING ON THE APPROPRIATENESS TO THE POSITION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD. ALL OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, ASSESSED USING COMPARABLE DATA AND MARKET SALARY SURVEYS AND THEN SUBMITTED TO BOARD FOR ANNUAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF THE ORGANIZATION, INCLUDING ANNUAL TAX RETURN AND AUDIT REPORTS ARE POSTED ON OUR WEBSITE WWW.WATER.ORG WITHIN 30 DAYS OF THE ISSUANCE OF THE DOCUMENTS. OTHER GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,579,285. MANAGEMENT AND GENERAL EXPENSES 823,820. FUNDRAISING EXPENSES 1,633,602. TOTAL EXPENSES 5,036,707. IT CONSULTING: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 223,673. FUNDRAISING EXPENSES 33,001. TOTAL EXPENSES 261,489. |
| FORM 990, PART XII, LINE 2: | AS OF THE DATE OF FILING THIS FORM 990, THE ORGANIZATION IS IN THE PROCESS FINALIZING ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. THE AMOUNTS REFLECTED ON FORM 990 ALIGN WITH THE DRAFT AUDIT REPORT THAT IS EXPECTED TO BE FINALIZED IN AUGUST 2021. |
Schedule R IRS990ScheduleR
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERCREDIT INVESTMENT FUND 1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W 20TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300819072 | EIN |
| Primary Activities | FUND MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $43,139 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,149,801 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.11030 | OwnershipPct |