Blood Water Mission Inc
- Assets
- $1.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Nashville, TN
- Founding
- 06/2005
- Data as of
- 12/2022
- EIN
- 56-2483082
Organization Overview
Blood Water Mission Inc is located in Nashville, TN. The organization was established in 2005. According to its NTEE Classification (X12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Blood Water Mission Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blood Water Mission 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, Blood Water Mission Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 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
BLOOD: WATER MISSION, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN NASHVILLE, TENNESSEE THAT OPERATES AN INTERNATIONAL NONPROFIT THAT PARTNERS WITH AFRICAN COMMUNITY-DRIVEN ORGANIZATIONS TO END WATER AND HIV/AIDS HEALTH DISPARITIES THROUGH ORGANIZATIONAL STRENGTHENING AND FINANCIAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DIRECT PROJECT FUNDING FOR AFRICAN ORGANIZATIONS WORKING IN WASH AND HIV/AIDS. IN 2022, OUR PARTNERSHIPS WITH NINE ORGANIZATIONS REACHED 14,383 INDIVIDUALS WITH ACCESS TO CLEAN WATER, 9,533 INDIVIDUALS WITH ACCESS TO IMPROVED SANITATION FACILITIES, AND 43,670 INDIVIDUALS WITH HIV EDUCATION AND PREVENTION SERVICES. PARTNERS ARE SELECTED THROUGH A COMPETITIVE VETTING PROCESS AND GRANTS ARE BACKSTOPPED WITH PERFORMANCE MONITORING AND EVALUATION.
TO PROVIDE TECHNICAL, FINANCIAL, AND ORGANIZATIONAL SUPPORT THROUGH CAPACITY BUILDING INITIATIVES. IN 2022, NINE PARTNER ORGANIZATIONS ENGAGED IN ORGANIZATIONAL STRENGTHENING INCLUDING LEADERSHIP COACHING, LEARNING EXCHANGES, AND EXPANSION OF SYSTEMS, POLICIES AND SKILLS. THESE ORGANIZATIONAL STRENGTHENING EFFORTS REDUCE FINANCIAL VULNERABILITY, INCREASE PROGRAM QUALITY, AND INCREASE ORGANIZATIONAL AUTONOMY FOR EACH OF OUR PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Smith Executive Dir. | OfficerTrustee | 40 | $102,107 |
Kevin Clark Director | Trustee | 5 | $0 |
Brad Gibson Director | Trustee | 5 | $0 |
Evelyn Omala Director | Trustee | 5 | $0 |
Rich Hoops President | OfficerTrustee | 5 | $0 |
Collin Brown Secretary | Trustee | 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 | $2,103,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,103,093 |
| Total Program Service Revenue | $0 |
| Investment income | $1,028 |
| 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 | $1,812 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,196,134 |
| 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 | $732,237 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,172 |
| Compensation of current officers, directors, key employees. | $10,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,882 |
| Pension plan accruals and contributions | $14,385 |
| Other employee benefits | $93,378 |
| Payroll taxes | $74,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,240 |
| Fees for services: Accounting | $20,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,331 |
| Advertising and promotion | $20,943 |
| Office expenses | $42,862 |
| Information technology | $60,626 |
| Royalties | $0 |
| Occupancy | $93,926 |
| Travel | $97,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,893 |
| Insurance | $0 |
| All other expenses | $14,804 |
| Total functional expenses | $2,102,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,780 |
| Prepaid expenses and deferred charges | $31,574 |
| Net Land, buildings, and equipment | $6,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,561,012 |
| Accounts payable and accrued expenses | $40,459 |
| 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 | $1 |
| Total liabilities | $40,460 |
| Net assets without donor restrictions | $1,315,552 |
| Net assets with donor restrictions | $205,000 |
| 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 | $1,561,012 |