Millennium Water Alliance
- Assets
- $4.0m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 09/2003
- Data as of
- 09/2023
- EIN
- 75-3098460
Organization Overview
Millennium Water Alliance is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Millennium Water Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millennium Water Alliance 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 09/2023, Millennium Water Alliance generated $3.9m 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 (6.3%) each year. All expenses for the organization totaled $3.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Millennium Water Alliance has awarded 77 individual grants totaling $32,981,010. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Mwale Chair | OfficerTrustee | 1 | $0 |
Laura Mcdonald Secretary | OfficerTrustee | 1 | $0 |
Natalie Mantel Board Member | Trustee | 1 | $0 |
Stephanie Ogden Board Member | Trustee | 1 | $0 |
Kelly Parsons Board Member | Trustee | 1 | $0 |
Steve Sara Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $220,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,648,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,886,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,755,880 |
| Total Program Service Revenue | $0 |
| Investment income | $31,891 |
| 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 | $3,868,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,862,259 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $691,177 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,336 |
| Compensation of current officers, directors, key employees. | $108,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,570 |
| Pension plan accruals and contributions | $19,523 |
| Other employee benefits | $4,943 |
| Payroll taxes | $40,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,882 |
| Fees for services: Accounting | $30,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,097 |
| Advertising and promotion | $0 |
| Office expenses | $27,283 |
| Information technology | $3,550 |
| Royalties | $0 |
| Occupancy | $21,493 |
| Travel | $109,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,611 |
| Interest | $1,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,724 |
| All other expenses | $28,677 |
| Total functional expenses | $3,705,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,527 |
| Savings and temporary cash investments | $2,805,948 |
| 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 | $9,223 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,153 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $753,752 |
| Total assets | $3,986,603 |
| Accounts payable and accrued expenses | $80,950 |
| Grants payable | $0 |
| Deferred revenue | $84,495 |
| 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 | $3,618,699 |
| Total liabilities | $3,784,144 |
| Net assets without donor restrictions | -$37,058 |
| Net assets with donor restrictions | $239,517 |
| 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 | $3,986,603 |
Grants Awarded
Over the last fiscal year, Millennium Water Alliance has awarded $1,862,259 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC PURPOSE: WATER AND SANITATION | $322,311 |
FOOD FOR THE HUNGRY INC PURPOSE: WATER AND SANITATION | $352,153 |
CATHOLIC RELIEF SERVICES PURPOSE: WATER AND SANITATION | $483,581 |
SWEETSENSE INC PURPOSE: WATER AND SANITATION | $112,474 |
WORLD VISION INC PURPOSE: WATER AND SANITATION | $337,889 |
WATERAID AMERICA PURPOSE: WATER AND SANITATION | $253,851 |