SAFE WATER NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAFE WATER NETWORK (EIN 51-0570455)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349303457
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T15:10:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510570455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE WATER NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2033418865 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT SODERLUND | Name |
| Title | CEO | Title |
| Phone | 2033418865 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT SODERLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1563146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEWATERNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | WE DEVELOP, DEMONSTRATE AND ADVANCE INNOVATIVE SCALE PROPOSITION THAT RELIABLY PROVIDE SAFE AND AFFORDABLE WATER TO UNDERSERVED POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1464901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1539472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1487078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1563146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 447813 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 957161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1237334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 288322 | OtherExpensePriorYear |
| Other Expenses Current Year | 666987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1693296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1904321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -206218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -341175 | RevenuesLessExpensesCY |
| Total Assets BOY | 5979528 | TotalAssetsBOY |
| Total Assets EOY | 5603894 | TotalAssetsEOY |
| Total Liabilities BOY | 99205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5880323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5546068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR PRIORITY IS TO DEVELOP INNOVATIVE SAFE WATER SOLUTIONS THAT ARE LOCALLY OPERATED, OWNED AND SUSTAINED. WORKING WITH EXPERT PARTNERS WE: ADDRESS THE TECHNICAL, OPERATING AND MARKET CHALLENGES TO SUSTAINABILITY; ESTABLISH AN EVIDENCE-BASE OF THE RELATIVE EFFECTIVENESS OF DIFFERENT APPROACHES; BROADLY DISSEMINATE OUR LEARNING TO ASSIST OTHER ORGANIZATIONS REPLICATE SUCCESSFUL MODELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585890 | Expense |
| Description | WATERHEALTH CENTRES, GHANA: DEMONSTRATE THE POTENTIAL OF WATERHEALTH CENTRES TO MEET THE NEEDS OF UNDERSERVED MARKETS IN WEST AFRICA. AN INITIAL FIVE WATERHEALTH CENTRES LAUNCHED IN GHANA ARE BEING EVALUATED BY SAFE WATER NETWORK AND JOHNS HOPKINS UNIVERSITY FOR THEIR ABILITY TO DELIVER HEALTH OUTCOMES AND THEIR POTENTIAL TO BE REPLICATED AT SCALE.SMALL WATER ENTERPRISES, KENYA: DEMONSTRATE THE POTENTIAL FOR OFF-GRID WATER SYSTEMS TO COST-EFFECTIVELY MEET THE SAFE WATER NEEDS OF UNDERSERVED POPULATIONS IN AFRICA AND INDIA. WE APPLY PRACTICAL, REAL WORLD LEARNING FROM OUR FIELD PROJECTS TO ENGAGE SECTOR LEADERS IN ADVANCING VIABLE MODELS FOR SCALE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843181 | Expense |
| Description | RAINWATER HARVESTING, INDIA: DEVELOP IMPROVED APPROACHES TO RAINWATER HARVESTING THROUGH CONSTRUCTION OPTIMIZATION, QUALITY ASSURANCE AND DEVELOPMENT OF FUNDING PRODUCT. WITH A FOCUS ON SCALABILITY, SUSTAINABILITY AND AFFORDABILITY, THE PROJECT BUILDS ON FIELD LEARNINGS TO ADVANCE ENTERPRISE MODELS AND COMPLETE A POLICY FRAMEWORK FOR EXPANSION.SMALL WATER ENTERPRISES, INDIA: DEVELOP, IMPLEMENT AND VALIDATE A FRANCHISE MODEL OF SMALL WATER ENTERPRISES TO BRING SAFE, AFFORDABLE WATER TO PEOPLE IN RURAL AREAS LIVING ON LESS THAN $4 A DAY. ADDRESSING MARKET, OPERATION AND FUNDING GAPS IN RURAL WATER PURIFICATION, THE PROJECT MOBILIZES TECHNICAL CAPABILITIES AND FUNDING SOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350566 | Expense |
| Description | HEALTH & HYGIENE EDUCATION: EACH SAFE WATER NETWORK FIELD INITIATIVE INCLUDES A HEALTH, HYGIENE AND SANITATION PROGRAM TO HELP ENSURE PROPER HYGIENE PRACTICES AND HANDLING OF WATER. THESE PROGRAMS ARE DEVELOPED WITH LOCAL PARTNERS TO PROVIDE THE TRAINING AND EDUCATION CRITICAL TO REALIZING ENDURING HEALTH OUTCOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1779637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA FOSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033418865 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SAUGATUCK AVENUE | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JACK HENNESSY | ||||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JOSH WESTON | ||||||||
| CO-CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| ROBERT FORRESTER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JOANNE WOODWARD-NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WHITEHEAD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HANK GREENBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA NORDSTROM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KURT SODERLUND | ||||||||
| CEO | 40.00 | X | 230000 | 0 | 4348 | |||
| ROBERT STEA | ||||||||
| VP, TECHNOLOGY | 40.00 | 135000 | 0 | 0 | X | |||
| AMANDA GIMBLE | ||||||||
| SENIOR VP, STRATEGY | 40.00 | 140000 | 0 | 0 | X | |||
| JAMES QUIGLEY | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 505000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4348 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS UNIVERSITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MARKETPLACE - SUITE 300 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH FOR THE IMPLEMENTATION OF SMALL | DescriptionOfServices |
| Compensation | 195186 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1539472 | AllOtherContributions |
| Total Contributions | 1539472 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23674 | TotalRevenueColumn |
| Exclusion | $23,674 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1563146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,674 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234348 | Total |
| Program Services | 164044 | ProgramServices |
| Management And General | 35152 | ManagementAndGeneral |
| Fundraising | 35152 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996417 | Total |
| Program Services | 976489 | ProgramServices |
| Management And General | 19928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6569 | Total |
| Program Services | 4598 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24657 | Total |
| Program Services | 17260 | ProgramServices |
| Management And General | 4931 | ManagementAndGeneral |
| Fundraising | 2466 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195186 | Total |
| Program Services | 195186 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96702 | Total |
| Program Services | 93985 | ProgramServices |
| Management And General | 1811 | ManagementAndGeneral |
| Fundraising | 906 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22705 | Total |
| Program Services | 15893 | ProgramServices |
| Management And General | 4541 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100596 | Total |
| Program Services | 92012 | ProgramServices |
| Management And General | 5723 | ManagementAndGeneral |
| Fundraising | 2861 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418 | Total |
| Program Services | 1692 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6931 | Total |
| Program Services | 4852 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 693 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGAM EXPENSES | 203902 | 203902 | ||
| COMMUNICATIONS | 9115 | 6381 | 1823 | 911 |
| MISCELLANEOUS | 4775 | 3343 | 955 | 477 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904321 | Total |
| Program Services | 1779637 | ProgramServices |
| Management And General | 78265 | ManagementAndGeneral |
| Fundraising | 46419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108814 | BOY |
| EOY | 44113 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4599556 | BOY |
| EOY | 4714844 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178564 | BOY |
| EOY | 703721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185 | BOY |
| EOY | 2185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769 | BOY |
| EOY | 2351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85640 | BOY |
| EOY | 92560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 44120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5979528 | BOY |
| EOY | 5603894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99205 | BOY |
| EOY | 57826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99205 | BOY |
| EOY | 57826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4682847 | BOY |
| EOY | 5040998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197476 | BOY |
| EOY | 505070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880323 | BOY |
| EOY | 5546068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5979528 | BOY |
| EOY | 5603894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -341175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6920 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3999645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1464901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539472 | CurrentTaxYear |
| Total | 7008644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3999645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1464901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539472 | CurrentTaxYear |
| Total | 7008644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6343543 | AmountsSubstContributorsTotal |
| Public Support Total170 | 665101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 106947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23674 | CurrentTaxYear |
| Total | 213628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7222272 | TotalSupport |
| Public Support Pertcentage170 | 0.09210 | PublicSupportPertcentage170 |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE PRIMARY REASON FOR OUR DELAY IN MEETING THE PUBLIC SUPPORT TEST IS THAT FOLLOWING OUR FIRST TWO YEARS OF ACTIVITY WE DETERMINED WE WOULD NO LONGER PURSUE THE INITIAL PROJECT WE SET OUT TO SUPPORT (DEVELOPMENT OF A NEW WATER PURIFICATION DEVICE). WE CAME TO THE CONCLUSION THIS EFFORT WOULD NOT REALIZE THE IMPACT WE INITIALLY THOUGHT IT WOULD AND THEREFORE DETERMINED WE SHOULD PURSUE ALTERNATIVE PROJECTS. AS A CONSEQUENCE, WE PLACED A "HOLD" ON OUR FUNDRAISING INITIATIVES AND TOOK TIME TO ENSURE WE HAD A PROJECT UNDERWAY THAT WE HAD CONFIDENCE MERITED A BROADER FUNDING INITIATIVE. WITH SUCCESSFUL FIELD PROJECTS NOW UNDERWAY IN INDIA, GHANA AND KENYA - AND HAVING RECRUITED A PROFESSIONAL STAFF TO MANAGE THESE PROJECTS - WE ARE NOW UNDERTAKING A PUBLIC FUNDRAISING PROGRAM TO SUPPORT OUR ONGOING FUNDING NEEDS. THIS FUNDRAISING EFFORT INCLUDES THE FOLLOWING ACTIVITIES: > IN APRIL, 2011 WE HIRED A FULL TIME VP OF DEVELOPMENT TO MANAGE OUR FUNDRAISING PROGRAM, WHICH WILL INCLUDE FOCUS ON CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS. > THE CEO HAS SPENT ADDITIONAL TIME DIVERSIFYING OUR GIVING BASE AND EDUCATING PROSPECTIVE DONORS ABOUT OUR MISSION. > IN LATE 2010 WE BECAME OF MEMBER OF GLOBAL GIVING WHICH IS HELPING US GENERATE SMALL ONLINE CONTRIBUTIONS. > SINCE 2010, WE CAN ACCEPT CREDIT CARD DONATIONS FROM OUR WEBSITE. > TO DATE, TOTAL CONTRIBUTIONS FROM INDIVIDUALS HAVE GROWN IN NUMBER EACH YEAR. SMALL DONATIONS (UNDER $500) ARE AS FOLLOWS:2006=02007=02008=22009=32010=82THOUGH WE DO NOT PRESENTLY MEET ALL THE REQUIREMENTS OF THE PUBLIC SUPPORT TEST, WE ARE MAKING PROGRESS IN SEVERAL AREAS TOWARDS MEETING THOSE REQUIREMENTS. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8073 | OtherCostOrOtherBasis |
| Depreciation | 5722 | Depreciation |
| Book Value | 2351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2351 | TotalOfBookValueLandBuildings |
| Total Revenue | 1563146 | TotalRevenue |
| Total Expenses | 1904321 | TotalExpenses |
| Excess Or Deficit For Year | -341175 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6920 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6920 | TotalAdjustments |
| Excess Or Deficit Per FS | -334255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1570066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6920 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6920 | RevenueNotRptdF990 |
| Revenue Subtotal | 1563146 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1563146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1904321 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1904321 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1904321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | DIRECT PROJECT EXPENSE | CONSTRUCT AND IMPROVE RAINWATER HARVESTING CISTERNS. | 93499 |
| SUB-SAHARAN AFRICA | 0 | 0 | DIRECT PROJECT EXPENSE | CONSTRUCT AND IMPROVE RAINWATER HARVESTING CISTERNS. | 305589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 399088 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 399088 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT SODERLUND | NamePerson |
| Base Compensation Filing Org | 230000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4348 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 234348 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT SODERLUND | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATED BOARD MEMBER THROUGH MARRIAGE | Relationship |
| Amount Of Transaction | 234348 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION AS CEO | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO OF SAFE WATER NETWORK IS THE SON IN LAW OF A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE GOVERNING BODY WILL BE PRESENTED A COPY OF THE 990 FOR ITS REVIEW AND APPROVAL PRIOR TO SIGNING AND FILING. | |
| THE OFFICERS AND DIRECTORS SELF-MONITOR. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH THE CONFLICT SHALL EXCUSE HIM/HERSELF FROM THE DISCUSSION AND/OR VOTE AS DIRECTED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE APPROVES THE SALARY OF THE CEO. THERE ARE NO OTHER KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,920. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED. | FORM 990, PART XI, LINE 2C: | |
| THERE ARE NO SUB COMMITTEES. | FORM 990, PART VI, LINE 8B: |