WATERAFRICA

EIN: 271122359 501(c)(3) International Affairs

LAKE OSWEGO, OR

Total Revenue
$301,766
Total Expenses
$263,151
Total Assets
$54,023
Net Assets
$54,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OR
Principal Officer
JOHN LAUTZE
Phone
5034129144
Tax Period
2021-10-01 to 2022-09-30

WATERAFRICA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $302K in total revenue in fiscal year 2021. Revenue surged 132% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 13% surplus.

Mission

WATERAFRICA'S PRIMARY PURPOSE IS TO RAISE MONEY TO GRANT TO U.S. BASED NONPROFIT ORGANIZATIONS THAT OPERATE TO TRANSFORM THE LIVES OF PEOPLE LIVING IN DEVELOPING COUNTRIES BY PROVIDING SAFE WATER, SANITATION AND HYGIENE. TO EDUCATE, INFORM AND RAISE THE AWARENESS AMONG PEOPLE LIVING IN DEVELOPED COUNTRIES OF THE NEED FOR SAFE WATER, SANITATION AND HYGIENE FOR DEVELOPING COUNTRIES.TO DATE, WATERAFRICA HAS TEAMED UP WITH WORLD VISION TO PROVIDE WATER, SANITATION AND HYGIENE IN RURAL ZAMBIA. WATERAFRICA HAS SERVED TO SUPPORT WORLD VISIONS DEVELOPMENT MODEL THAT UTILIZES A FIVE POINT APPROACH TO COMMUNITY DEVELOPMENT. THOSE FIVE POINTS INCLUDE WATER AND SANITATION, FOOD SECURITY, EDUCATION, HEALTH CARE AND INCOME DEVELOPMENT. THE WATER AND SANITATION THAT WATERAFRICA HELPS WORLD VISION PROVIDE TO RURAL ZAMBIANS IS THE FOUNDATIONAL ELEMENT NECESSARY TO BUILD TOWARD SUSTAINABLE, HOLISTIC DEVELOPMENT. WHEN A COMMUNITY HAS ACCESS TO CLEAN WATER, SANITATION AND HYGIENE, INFANT MORTALITY AND WAT

Program Service Accomplishments

Program 1
Expenses: $250,000 Revenue: $301,766

THE 2021-2022 FINANCIAL YEAR WAS WATERAFRICA'S THIRTEENTH YEAR OF EXISTENCE. DURING THE 2021-2022 FINANCIAL YEAR, WATERAFRICA GRANTED $250,000 TO WORLD VISION, WHICH USED THE FUNDS TO PROVIDE A...

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THE 2021-2022 FINANCIAL YEAR WAS WATERAFRICA'S THIRTEENTH YEAR OF EXISTENCE. DURING THE 2021-2022 FINANCIAL YEAR, WATERAFRICA GRANTED $250,000 TO WORLD VISION, WHICH USED THE FUNDS TO PROVIDE A LIFETIME OF WATER, SANITATION AND HYGIENE TO OVER 5,000 PEOPLE LIVING IN UNDEVELOPED AREAS OF ZAMBIA. IN ADDITION, WORLD VISION RECEIVED A GRANT REPRESENTING 50% OF THE FUNDS WATERAFRICA PROVIDED RESULTING IN AN ADDITIONAL $125,000 IN RESOURCES, WHICH PROVIDED CLEAN WATER, SANITATION AND HYGIENE TO OVER 2,500 PEOPLE IN ZAMBIA. IN SPITE OF THE UNIQUE CHALLENGES PRESENTED BY COVID-19, WATERAFRICA RAISED THE AWARENESS ZAMBIAS NEED FOR WATER, SANITATION AND HYGIENE BY DOING THE FOLLOWING:1. CONDUCTING A YEAR-END INFORMATION AND FUNDRAISING CAMPAIGN THAT RESULTED IN CONTRIBUTIONS OF $116,000.2. CONDUCTING A LAKE OSWEGO, OREGON WALK FOR WATER EVENT SIMULATING THE DAILY ROUTINE OF WOMEN ALL OVER THE WORLD WALKING TO GET WATER. THE EVENT RESULTED IN CONTRIBUTIONS OF NEARLY $95,000. 3. CONDUCTING TWO WINE TO WATER FUND RAISING EVENTS INTRODUCING DONORS TO THE NEED FOR CLEAN WATER IN ZAMBIA. THE EVENTS RESULTED IN CONTRIBUTIONS EXCEEDING $86,000. WATERAFRICA HAS BEEN BLESSED TO PARTNER WITH WORLD VISION, WHICH HAS BEEN ACTIVELY PROVIDING CLEAN WATER IN ZAMBIA FOR MANY YEARS. IN 1990, ONLY 22% OF THE POPULATION IN RURAL ZAMBIA HAD SAFE DRINKING WATER. BY 2021, DUE TO THE EFFORTS OF WATERAFRICA, WORLD VISION AND OTHERS, 60% OF RURAL ZAMBIANS HAD SAFE DRINKING WATER. SINCE 2006, WATERAFRICA HAS PROVIDED 68,000 ZAMBIANS WITH CLEAN WATER, SANITATION AND HYGIENE. IN PARTNERSHIP WITH WORLD VISION ZAMBIA, WATERAFRICA'S GOAL IS TO FINISH THE JOB OF PROVIDING CLEAN WATER, SANITATION AND HYGIENE TO REMOTE VILLAGES IN ZAMBIA BY THE YEAR 2030. IN ORDER TO ACHIEVE THIS, WATERAFRICA HAS SET AN AMBITIOUS GOAL OF PROVIDING CLEAN WATER FOR 28,000 OVER THE NEXT TWO YEARS. A DONATION OF $50 PROVIDES CLEAN WATER, SANITATION AND HYGIENE TRAINING FOR ONE PERSON FOR THEIR LIFETIME. A $200 DONATION TRAINS A COMMUNITY HYGIENE PROMOTER WHO THEN SERVES TEN HOUSEHOLDS AND A $400 DONATION PROVIDES TRAINERS FOR A TEN-PERSON WATER, SANITATION AND HYGIENE COMMITTEE. A $2,000 DONATION REHABILITATES A WATER PUMP AND $5,000 BUILDS AN IMPROVED VENTILATED PIT LATRINE AT A SCHOOL SERVING 500 STUDENTS. $15,000 PROVIDES A BOREHOLE,INCLUDING ALL SANITATION AND HYGIENE TRAINING FOR 250 TO 350 PEOPLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $301,688
Program Service Revenue $0
Investment Income $78
Other Revenue $0
TOTAL REVENUE $301,766

Expense Breakdown

Grants Paid $250,000
Salaries & Benefits $0
Fundraising Expenses $5,460
Program Expenses $250,000
Other Expenses $13,151
TOTAL EXPENSES $263,151

Year-over-Year Comparison

2021 2020 Change
Revenue $301,766 $129,891 +1.3%
Expenses $263,151 $150,352 +0.8%
Net Income $38,615 $-20,461 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN SHIFFER Director 2.00
Officer Director
$0 $0 $0
RICH PHELAN Director 2.00
Director
$0 $0 $0
KATHY CHAN Secretary 1.00
Director
$0 $0 $0
JOHN LAUTZE President 3.00
Director
$0 $0 $0
JAN MAHAR STURDEVANT Vice President 1.00
Director
$0 $0 $0
KEVIN A CUMMINGS Treasurer 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $301,766 $263,151 $54,023 $38,615
2019 $224,001 $227,267 $1,084 $-3,266
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