Well Aware Inc
- Assets
- $521.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 20-5025148
Organization Overview
Well Aware Inc is located in Austin, TX. The organization was established in 2008. 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 12/2022, Well Aware Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Aware 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 12/2022, Well Aware Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 20.1% per year over the past 8 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
TO PROVIDE INNOVATIVE & SUSTAINABLE SOLUTIONS TO WATER SCARCITY & CONTAMINATION IN EAST AFRICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
114 COMMUNITIES SERVED (TOTAL); 353,000+ LIVES IMPACTED (TOTAL); MAINTAINED 100% PROJECT SUCCESS RATE. RECOGNIZED IN FAST COMPANY'S 2022 WORLD CHANGING IDEAS AS A FINALIST IN THE DEVELOPING WORLD TECHNOLOGY CATEGORY AND HONORABLE MENTION IN THE WATER CAETGORY FOR THE WELL BEYOND APP. NAMED A 2022 CLASSY AWARDS WINNER IN THE SOCIAL INNOVATION CATEGORY. NAMED A 7TH ANNUAL WOMAN'S WAY BUSINESS AWARDS WINNER IN THE SOCIAL IMPACT CATEGORY. RECOGNIZED IN TOP 100 INNOVATORS & ENTREPRENEURS. ACTIVELY WORKING ON 38 PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kareece Sacco Exec Dir (ja | Officer | 40 | $74,633 |
Sarah Evans Board Chair | OfficerTrustee | 40 | $100,000 |
Danny Conner Finance (jan | OfficerTrustee | 2 | $0 |
Cornell Woolridge Development | OfficerTrustee | 2 | $0 |
Angela Hudson Director | Trustee | 2 | $0 |
Ashley Patek Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,128 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410,611 |
| Noncash contributions included in lines 1a–1f | $44,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,580,739 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$67,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,518,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,198 |
| Compensation of current officers, directors, key employees. | $4,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,476 |
| Payroll taxes | $32,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,640 |
| Advertising and promotion | $39,108 |
| Office expenses | $65,398 |
| Information technology | $11,334 |
| Royalties | $0 |
| Occupancy | $377,618 |
| Travel | $178,904 |
| 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 | $2,924 |
| Insurance | $1,413 |
| All other expenses | $0 |
| Total functional expenses | $1,519,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,573 |
| Savings and temporary cash investments | $120,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,704 |
| 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 | $9,285 |
| Net Land, buildings, and equipment | $22,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $521,714 |
| Accounts payable and accrued expenses | $77,621 |
| 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 | $77,621 |
| Net assets without donor restrictions | $286,093 |
| Net assets with donor restrictions | $158,000 |
| 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 | $521,714 |