Aquaya Institute
- Assets
- $9.1m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 22
- Location
- San Anselmo, CA
- Founding
- 08/2006
- Data as of
- 12/2023
- EIN
- 20-2977578
Organization Overview
Aquaya Institute is located in San Anselmo, CA. The organization was established in 2006. According to its NTEE Classification (U40) the organization is classified as: Engineering & Technology, under the broad grouping of Science & Technology and related organizations. As of 12/2023, Aquaya Institute employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aquaya Institute 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 12/2023, Aquaya Institute generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 19.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE GLOBAL HEALTH THROUGH UNIVERSAL ACCESS TO SAFE WATER AND SANITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REAL WATER - RURAL EVIDENCE AND LEARNING FOR WATER (REAL-WATER) IS A FIVE-YEAR (2021-2026) COOPERATIVE AGREEMENT BETWEEN THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE AQUAYA INSTITUTE (AQUAYA) TO DEVELOP AND EVALUATE STRATEGIES FOR EXPANDING ACCESS TO SAFE, EQUITABLE, AND SUSTAINABLE RURAL WATER SERVICES. REAL-WATER WILL SUPPORT POLICY MAKERS, DEVELOPMENT PARTNERS, AND SERVICE PROVIDERS TO MAKE STRATEGIC DECISIONS AND IMPLEMENT BEST PRACTICES FOR WATER MANAGEMENT THROUGH APPLIED RESEARCH.
OTHER PROGRAMS
AFRICA WATER QUALITY TESTING FELLOWSHIP - THIS PROGRAM PARTNERS WITH UNIVERSITIES IN ETHIOPIA, GHANA, AND UGANDA TO ESTABLISH A STUDENT FELLOWSHIP PROGRAM AND BUILD STUDENTS' PRACTICAL SKILLS IN WATER QUALITY TESTING. THIS PROGRAM ALSO COLLECTS WATER QUALITY DATA FROM HOUSEHOLDS, SCHOOLS, AND HEALTHCARE FACILITIES TO INFORM STRATEGIES FOR WATER QUALITY IMPROVEMENT INTERVENTIONS.
URBAN WASH - URBAN RESILIENCE BY BUILDING AND APPLYING NEW EVIDENCE IN WASH (URBAN WASH) IS A GLOBAL FIVE-YEAR (2021-2026) RESEARCH AND LEARNING PROGRAM. THE GOAL OF THE PROGRAM IS TO GENERATE EVIDENCE THAT PROMOTES IMPACTFUL, SUSTAINABLE, EQUITABLE, AND CLIMATE-RESILIENT WATER, SANITATION, AND HYGIENE (WASH) AND WATER RESOURCES MANAGEMENT (WRM) POLICY AND PROGRAMMING IN URBAN AND PERI-URBAN AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Warburg Chair | OfficerTrustee | 2 | $0 |
Mike Freedman Vice Chair | OfficerTrustee | 1 | $0 |
Zorba Lieberman Treasurer | OfficerTrustee | 2 | $0 |
Dr Robert Herdt Secretary | OfficerTrustee | 1 | $0 |
Charisma Acey Trustee | Trustee | 1 | $0 |
Dr Christina Babbitt Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,568,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,361,880 |
| Noncash contributions included in lines 1a–1f | $51,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,930,436 |
| Total Program Service Revenue | $1,031,548 |
| Investment income | $164,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,126,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $307,704 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,542,003 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $691,485 |
| Compensation of current officers, directors, key employees. | $248,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,135,603 |
| Pension plan accruals and contributions | $50,334 |
| Other employee benefits | $92,882 |
| Payroll taxes | $208,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,473 |
| Fees for services: Accounting | $27,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,587 |
| Advertising and promotion | $0 |
| Office expenses | $88,657 |
| Information technology | $119,959 |
| Royalties | $0 |
| Occupancy | $47,693 |
| Travel | $490,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,220 |
| Insurance | $25,195 |
| All other expenses | $4,840 |
| Total functional expenses | $6,544,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,662 |
| Savings and temporary cash investments | $4,139,934 |
| Pledges and grants receivable | $3,283,443 |
| Accounts receivable, net | $152,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,205 |
| Net Land, buildings, and equipment | $1,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,497 |
| Total assets | $9,115,780 |
| Accounts payable and accrued expenses | $932,818 |
| 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 | $0 |
| Total liabilities | $932,818 |
| Net assets without donor restrictions | $741,246 |
| Net assets with donor restrictions | $7,441,716 |
| 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 | $9,115,780 |
Grants Awarded
Over the last fiscal year, Aquaya Institute has awarded $307,704 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WATER MISSION INTERNATIONAL PURPOSE: SUBAWARD ON USAID REAL WATER GRANT | $187,656 |
SAFEWATER NETWORK PURPOSE: SUBAWARD ON USAID REAL WATER GRANT | $120,048 |