UGANDAN WATER PROJECT INC

EIN: 271481728 501(c)(3) International Affairs

LIMA, NY

Total Revenue
$1,598,824
Total Expenses
$1,724,496
Total Assets
$519,178
Net Assets
$456,720
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
JAMES HARRINGTON
Phone
5853156160
Tax Period
2024-01-01 to 2024-12-31

UGANDAN WATER PROJECT INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

UWP EXISTS TO END UGANDAS WATER CRISIS ONCE AND FOR ALL BY BUILDING INFRASTRUCTURE THAT RELIEVES IMMEDIATE WATER INSECURITY TODAY, DEVELOPING SUSTAINABLE ENTERPRISES THAT KEEP CLEAN WATER FLOWING TOMORROW, THEN ADVOCATING FOR NATIONAL SYSTEMS THAT ENSURE IT STAYS THAT WAY FOREVER.

Program Service Accomplishments

Program 1
Expenses: $958,238

Funding for Drinking water projects in Uganda including Rainwater Collection Systems, Borehole Rehabilitation, New Borehole Drilling, Mechanized Boreholes, and Water Filters. Funds were raised and...

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Funding for Drinking water projects in Uganda including Rainwater Collection Systems, Borehole Rehabilitation, New Borehole Drilling, Mechanized Boreholes, and Water Filters. Funds were raised and provided to a local partner organization in Uganda to implement agreed upon work to provide drinking water to communities there. Money was raised from private donors, businesses, schools, churches, foundations, and other charity organizations.

Program 2
Expenses: $187,225

THE RURAL AND URBAN MANAGEMENT INFORMATION SYSTEM is an initiative of UWP to design and deliver to the Ugandan Ministry of Water Environment a live interactive database built on the mWater platform...

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THE RURAL AND URBAN MANAGEMENT INFORMATION SYSTEM is an initiative of UWP to design and deliver to the Ugandan Ministry of Water Environment a live interactive database built on the mWater platform, to manage all water assets in the country and encompass the work of all major stakeholder groups. In addition, UWP leads the training, implementation and ongoing expert support for districts, MWE regional offices, and MWEs MIS team. UWP also coordinates collaboration with other NGOs participating in the implementation of RUMIS in various districts of Uganda.

Program 3
Expenses: $9,230

In 2024, 191 enrolled communities contributed over 42,000 USD of their own resources paid into a local preventative maintenance fund for the locally based AquaTrust water enterprise UWP has launched...

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In 2024, 191 enrolled communities contributed over 42,000 USD of their own resources paid into a local preventative maintenance fund for the locally based AquaTrust water enterprise UWP has launched. UWP provides catalytic funding to support the development of AquaTrust, a professional preventative maintenance service for rural boreholes in Uganda. AquaTrust enrolls communities into a fee-based service that delivers ongoing maintenance and rapid repairs. The program is designed to ensure consistent borehole functionality, with a target of maintaining 99 uptime across enrolled water points.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,325,273
Program Service Revenue $0
Investment Income $0
Other Revenue $273,551
TOTAL REVENUE $1,598,824

Expense Breakdown

Grants Paid $1,087,884
Salaries & Benefits $412,861
Fundraising Expenses $121,932
Program Expenses $1,379,477
Other Expenses $217,983
TOTAL EXPENSES $1,724,496

Year-over-Year Comparison

2024 2023 Change
Revenue $1,598,824 $1,814,824 -0.1%
Expenses $1,724,496 $1,687,420 +0.0%
Net Income $-125,672 $127,404 -2.0%
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
7
Independent Members
7
Employees
10
Volunteers
N/A

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
3
$82,396
Total Directors
7
$82,396
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HARRINGTON PRESIDENT 050.00
Officer Director
$82,396 $0 $82,396
MARK JENKINS TREASURER 002.00
Officer Director
$0 $0 $0
MARK COLGAN SECRETARY 002.00
Officer Director
$0 $0 $0
JOHN CONRAD TRUSTEE 002.00
Director
$0 $0 $0
CHERITH REYNOLDS-CLARK TRUSTEE 002.00
Director
$0 $0 $0
RYAN GAMMONS TRUSTEE 002.00
Director
$0 $0 $0
JACKSON KAGURI TRUSTEE 002.00
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
2025 No data No data No data No data
2024 $1,598,824 $1,724,496 $519,178 $-125,672
2023 $1,814,824 $1,687,420 $609,532 $127,404
2022 $1,709,124 $1,729,129 $418,600 $-20,005
2021 $1,579,694 $1,446,784 $524,513 $132,910
2020 $860,035 $789,161 $393,678 $70,874
2019 $698,235 $646,280 $307,229 $51,955
2018 $552,342 $567,034 $248,662 $-14,692
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