Water For South Sudan Inc
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Rochester, NY
- Founding
- 11/2003
- Data as of
- 08/2022
- EIN
- 20-0291592
Organization Overview
Water For South Sudan Inc is located in Rochester, NY. The organization was established in 2003. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 08/2022, Water For South Sudan Inc employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Water For South Sudan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Water For South Sudan Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.4m during the year ending 08/2022. While expenses have increased by 17.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERS DIRECT, TRANSFORMATIVE & SUSTAINABLE QUALITY-OF-LIFE SERVICES TO SOUTH SUDAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION BEGAN OPERATIONS TO INSTALL WELLS IN THE COMMUNITIES OF SOUTH SUDAN IN 2005. IN 2020-21, THE ORGANIZATION SHIFTED TO FUNDING THE NEW WATER FOR SOUTH SUDAN FOUNDATION IN SOUTH SUDAN, WHICH IS NOW IMPLEMENTING THE WORK. IN 2021-22, THE ORGANIZATION FUNDED THE DRILLING OF 40 NEW WELLS, IMPACTING MORE THAN 30,000 PEOPLE. THE ORGANIZATION FUNDED THE REHABILITATION OF 53 OLDER WELLS, ENSURING THAT THE FLOW OF PRECIOUS CLEAN WATER DOES NOT STOP. THE ORGANIZATION ALSO SUPPORTED 93 COMMUNITY HYGIENE EDUCATION TRAINING PROGRAMS, TRAINED 240 PEOPLE TO PARTICIPATE IN WATER USER COMMITTEES, AND INSTRUCTED 80 PEOPLE ON PUMP MECHANIC TRAINING. (CONTINUED ON SCHEDULE O)IN ADDITION, THE ORGANIZATION FUNDED ADMINISTRATIVE SUPPORT, WHICH SUPPORTED WFSS FOUNDATION'S PARTNERSHIPS WITH OTHER INGOS INCLUDING UNICEF, THE CARTER CENTER AND NCA (NORWEGIAN CHURCH AID). THE ORGANIZATION HAS NOW FUNDED 571 WELLS SINCE 2005.THESE PROGRAMS ARE SUPPORTED BY CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Malooly Executive Director | Officer | 40 | $75,493 |
Glenn Balch President Emeritus | OfficerTrustee | 1 | $0 |
Joseph Eckl Treasurer | OfficerTrustee | 5 | $0 |
Thomas Mccarthy Vice President | OfficerTrustee | 2 | $0 |
Robert Shea President | OfficerTrustee | 2 | $0 |
Ryan Baldwin Assistant Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,640,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,640,933 |
| Total Program Service Revenue | $0 |
| Investment income | $7,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,338 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,647,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,561,054 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,387 |
| Compensation of current officers, directors, key employees. | $83,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,760 |
| Pension plan accruals and contributions | $2,365 |
| Other employee benefits | $17,699 |
| Payroll taxes | $33,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,975 |
| Fees for services: Other | $32,648 |
| Advertising and promotion | $8,865 |
| Office expenses | $33,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,666 |
| Travel | $24,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,991 |
| Insurance | $2,557 |
| All other expenses | $22,894 |
| Total functional expenses | $2,402,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,050 |
| Savings and temporary cash investments | $620,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,198 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,100,191 |
| Investments—publicly traded securities | $379,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,173 |
| Total assets | $2,346,354 |
| Accounts payable and accrued expenses | $70,294 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,676 |
| Total liabilities | $168,970 |
| Net assets without donor restrictions | $2,106,064 |
| Net assets with donor restrictions | $71,320 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,346,354 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Water For South Sudan Inc has recieved totaling $351,584.
| Awarding Organization | Amount |
|---|---|
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $59,756 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $56,690 |
Give Lively Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $54,055 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,521 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $36,271 |
Verano Fund Boston, MA PURPOSE: 2021 GRANT | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tov Vchesed Foundation Inc Monsey, NY | $610,324 | $14,594,457 |
Kolel Shomre Hachomos Of Jerusalem Inc Brooklyn, NY | $8,417,391 | $12,158,295 |
Marys Meals Usa Inc Bloomfield, NJ | $3,234,334 | $9,784,357 |
We Charity Williamsville, NY | $15,990,436 | $8,510,977 |
Big Heart Foundation Inc Clifton, NJ | $8,754,377 | $8,531,455 |
Grassroots International Inc Boston, MA | $13,759,969 | $12,517,391 |
Afsnc Inc New York, NY | $3,029,853 | $9,756,195 |
Alima Usa Inc New York, NY | $6,341,096 | $6,115,397 |
Metro World Child Foundation Inc Brooklyn, NY | $2,538,697 | $8,020,281 |
World Spiritual Awareness Forum Inc Roslyn Heights, NY | $803,724 | $7,990,339 |
Refugepoint Inc Boston, MA | $13,622,053 | $13,092,298 |
Albanian-American Development Foundation New York, NY | $216,065,025 | $9,264,607 |