Agua Viva Serves Inc
- Assets
- $128.8k
- Revenue
- $224.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Maitland, FL
- Founding
- 03/2014
- Data as of
- 12/2022
- EIN
- 46-4727623
Organization Overview
Agua Viva Serves Inc is located in Maitland, FL. The organization was established in 2014. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agua Viva Serves 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, Agua Viva Serves Inc generated $224.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $233.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 8 years. 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
IMPROVING THE LIVES OF CENTRAL AMERICANS THROUGH THE DEVELOPMENT OF CLEAN WATER SYSTEMS AND HEALTHY LIVING CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER PROJECTSIN 2022, AGUA VIVA SERVES CONTINUED ITS MISSION OF CLEAN WATER. AS A RESULT, THE ORGANIZATION HAS NOW ADDED AND SERVES OVER 11,000 INDIVIDUALS. IN 2022, THREE NEW WELLS WERE ADDED AND ARE INCLUDED IN THIS TOTAL. THESE NEW WELLS SERVE 1,000 INDIVIDUALS. THESE SYSTEMS SET THE STANDARD FOR FUTURE PROJECTS WITH A LOWER COST PER BENEFICIARY AND A MUCH GREATER LONG-TERM SUSTAINABILITY. ADDITIONAL PARTNERSHIPS WERE ESTABLISHED WITH THE NATIONAL UNIVERSITY TO COORDINATE WATER TESTING AND EDUCATIONAL WITH CREATION OF LOCAL WATER BOARDS FOR FUTURE OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Conger Director Of International | Trustee | 10 | $20,800 |
Jon Tschanz Executive Director | Trustee | 10 | $19,800 |
Rick Baldocchi President | OfficerTrustee | 2 | $0 |
Jennifer Keith Treasurer | OfficerTrustee | 2 | $0 |
Allison Durst Secretary | OfficerTrustee | 2 | $0 |
Scott Davidson Director | Trustee | 2 | $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 | $213,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,403 |
| Total Program Service Revenue | $11,388 |
| Investment income | $0 |
| 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 | $224,791 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,600 |
| Compensation of current officers, directors, key employees. | $4,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,278 |
| Payroll taxes | $9,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $167 |
| Fees for services: Accounting | $2,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,363 |
| Office expenses | $5,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,962 |
| Travel | $0 |
| 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 | $1,310 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $233,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,086 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,754 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $128,754 |
| Net assets with donor restrictions | $0 |
| 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 | $128,754 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Agua Viva Serves Inc has recieved totaling $36,046.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,546 |
Matthias Foundation Inc Winter Park, FL PURPOSE: GENERAL FUND | $15,000 |
Elizabeth Morse Genius Foundation Winter Park, FL PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Love A Child Inc Fort Myers, FL | $28,821,954 | $47,162,962 |
Salvadoran American Humanitarian Foundation Inc Miami, FL | $1,584,356 | $23,865,224 |
Advocates For World Health Inc Largo, FL | $1,849,097 | $14,932,639 |
Kids Alive International Inc Alpharetta, GA | $13,632,036 | $14,142,637 |
Compassion Heritage Foundation Inc Jacksonville, FL | $2,359,960 | $11,606,072 |
African Mission Healthcare Foundation DeLand, FL | $29,885,359 | $23,989,461 |
Amigos For Christ Buford, GA | $4,217,846 | $8,607,219 |
Insulin For Life Usa Inc Gainesville, FL | $7,217,189 | $8,108,896 |
Watoto Child Care Ministry Inc Tampa, FL | $4,552,352 | $8,144,856 |
Favor International Inc Bradenton, FL | $3,030,494 | $5,819,335 |
The Yonkofa Project Inc Peachtree City, GA | $245,141 | $5,183,771 |
Comfort Aid International Lake Mary, FL | $6,410,038 | $6,736,637 |