A Cup of Water Foundation

EIN: 472073133 501(c)(3) Human Services

San Diego, CA

Total Revenue
$721,509
Total Expenses
$691,022
Total Assets
$143,912
Net Assets
$143,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
ROBERT P LEWISON
Phone
6197878587
Tax Period
2023-01-01 to 2023-12-31

A Cup of Water Foundation, founded in 2014, is a small nonprofit in the Human Services sector that reported $722K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $691K left a modest 4% surplus.

Mission

A Cup of Water is committed to addressing the needs of poor orphan children and families by focusing on economic, food security, educatioin, health and community development issues.

Program Service Accomplishments

Program 1
Expenses: $298,012

We provide regular support to over 128 poor and orphan children in Mexico and the Dominican Republic. Our support include food, clothing, medical care, housing, education and more. A majority of the...

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We provide regular support to over 128 poor and orphan children in Mexico and the Dominican Republic. Our support include food, clothing, medical care, housing, education and more. A majority of the children that we serve exist in extremely vulnerable conditions. Without our intervention these children can often become victims of a wide range abuses or early death. We are committed to helping them find a more positive future.

Program 2
Expenses: $144,609

Partner with local NGOs and churches in the dominican Republic to transform poor communities in the Dominican Republic by working on with residents on a wide variety of community economic development...

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Partner with local NGOs and churches in the dominican Republic to transform poor communities in the Dominican Republic by working on with residents on a wide variety of community economic development projects, including farming, commuynity bakery, women own small business and entrepreneurial training. These projects are designed to give residents the means by which they can become producers and lift themselves out of poverty.

Program 3
Expenses: $63,044

The organization conducted several mission trips to Mexico and the Dominican Republic during the course of the year. Over 76 team members served poor children and families by vollunteering in...

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The organization conducted several mission trips to Mexico and the Dominican Republic during the course of the year. Over 76 team members served poor children and families by vollunteering in schools, clinics, and other community settings. The teams also led the construction of two homes for very poor families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $721,509
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $721,509

Expense Breakdown

Grants Paid $570,960
Salaries & Benefits $75,000
Fundraising Expenses $0
Program Expenses $505,665
Other Expenses $45,062
TOTAL EXPENSES $691,022

Year-over-Year Comparison

2023 2022 Change
Revenue $721,509 $496,100 +0.5%
Expenses $691,022 $500,080 +0.4%
Net Income $30,487 $-3,980 -8.7%
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
3
Independent Members
N/A
Employees
N/A
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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT P LEWISON President N/A
Officer
$0 $0 $0
DANNY VILLAREAL Secretary N/A
Officer
$0 $0 $0
RICARDO MELENDREZ Treasurer N/A
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 No data No data No data No data
2023 $721,509 $691,022 $143,912 $30,487
2022 $496,100 $500,080 $113,427 $-3,980
2021 $576,000 $568,822 $117,043 $7,178
2020 $761,196 $868,966 $109,897 $-107,770
2019 $723,589 $612,732 $217,668 $110,857
2018 $690,540 $690,084 $101,815 $456
2017 $149,930 $143,579 $96,351 $6,351
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