DRINK LOCAL DRINK TAP INC

EIN: 461841017 501(c)(3) International Affairs

CLEVELAND, OH

Total Revenue
$715,772
Total Expenses
$625,180
Total Assets
$234,074
Net Assets
$230,776
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OH
Principal Officer
ERIN HUBER
Phone
4403816430
Tax Period
2024-01-01 to 2024-12-31

DRINK LOCAL DRINK TAP INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $716K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $625K left a modest 13% surplus.

Mission

DRINK LOCAL DRINK TAP, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT INSPIRES INDIVIDUALS TO RECOGNIZE AND SOLVE OUR WATER ISSUES THROUGH CREATIVE EDUCATION, EVENTS, AND PROVIDING SAFE WATER ACCESS TO PEOPLE IN NEED IN UNDERDEVELOPED COUNTRIES IN AFRICA.

Program Service Accomplishments

Program 1
Expenses: $193,622 Revenue: $23,592

DRINK LOCAL DRINK TAP EDUCATES STUDENTS AND THE COMMUNITY BY VISITING SCHOOLS TO DESCRIBE ENVIRONMENTAL ISSUES AND INFORM OF THE CLEAN WATER ISSUES/AVAILABILITY IN FOREIGN COUNTRIES.

Program 2
Expenses: $309,934 Revenue: $46,375

ARRANGE FOR DRILLING OF WELLS AND OTHER ACTIVITIES FOR GETTING SAFE WATER TO VILLAGES IN THE COUNTRY OF UGANDA IN SE AFRICA. ACTIVITIES INCLUDE WASH PROJECTS (WATER, HYGIENE, AND SANITATION)

Program 3
Expenses: $1,248

MEDICAL IN UGANDA

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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 $616,003
Program Service Revenue $69,967
Investment Income $-7,207
Other Revenue $37,009
TOTAL REVENUE $715,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $287,441
Fundraising Expenses $31,800
Program Expenses $504,804
Other Expenses $337,739
TOTAL EXPENSES $625,180

Year-over-Year Comparison

2024 2023 Change
Revenue $715,772 $591,660 +0.2%
Expenses $625,180 $591,155 +0.1%
Net Income $90,592 $505 +178.4%
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
19
Independent Members
19
Employees
8
Volunteers
1487

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
$98,976
Total Directors
18
$98,976
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN HUBER EXECUTIVE DIRECTOR 50.00
Officer Director
$95,976 $3,000 $98,976
STEPHEN CHIPCHASE VICE CHAIRMAN 1.00
Director
$0 $0 $0
MATTHEW BENNETT BOARD MEMBER 0.50
Director
$0 $0 $0
JANE GRIFFIN BOARD CHAIRMAN 4.00
Director
$0 $0 $0
GARY BULLARD BOARD MEMBER 0.50
Director
$0 $0 $0
DELPHINE CHIAVARINI BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE DEAN BOARD MEMBER 0.50
Director
$0 $0 $0
DOMENIC DECARIA BOARD MEMBER 0.50
Director
$0 $0 $0
RALEIGH GUICE BOARD MEMBER 0.50
Director
$0 $0 $0
MEAGAN COOK BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER DUGGAN GETTENS BOARD MEMBER 0.50
Director
$0 $0 $0
JAY DUMASWALA BOARD MEMBER 0.50
Director
$0 $0 $0
MATTHEW FRANK BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM ARNOLD BOARD MEMBER 0.50
Director
$0 $0 $0
FREDDY CARRILLO BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA LAWRIE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID TSETSE BOARD MEMBER 0.50
Director
$0 $0 $0
GARETH VAUGHAN BOARD MEMBER 0.50
Director
$0 $0 $0
PEMBROKE FALLON TREASURER 1.00
Officer
$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
2024 $715,772 $625,180 $234,074 $90,592
2023 $591,660 $591,155 $142,266 $505
2022 $539,448 $560,612 $144,220 $-21,164
2021 $514,374 $444,431 $190,634 $69,943
2020 $433,658 $415,871 $123,016 $17,787
2020 $433,658 $415,871 $123,016 $17,787
2019 $479,939 $442,640 $73,217 $37,299
2018 $405,728 $425,875 $34,895 $-20,147
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