HYDRATELIFE

EIN: 474849139 501(c)(3) International Affairs

San Francisco, CA

Total Revenue
$3,685
Total Expenses
$7,513
Total Assets
$9,275
Net Assets
$9,275
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Brian Luenow
Phone
8053050380
Tax Period
2019-01-01 to 2019-12-31

HYDRATELIFE, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $4K in total revenue in fiscal year 2019. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $8K exceeded revenue, resulting in a 104% operating deficit.

Mission

Here at HydrateLife our mission is simple; fund, design, and build sustainable, appropriate, and environmentally friendly projects that bring clean water, proper sanitation, and good hygiene to rural communities without these basic necessities.

Program Service Accomplishments

Program 1
Expenses: $6,377 Revenue: $0

During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu...

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During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu Cienaga Grande, or ASPROCIG, to providing 130 ceramic water filter systems to the community of Candelaria Arriba, Colombia. One filter system went to each household (total of 730 people), and the remaining 3 went to the elementary school in the community (approx 30 students). This community does not have clean drinking water, and with these systems the water that is collected can now be filtered into clean drinking water.

Program 2
Expenses: $547 Revenue: $0

During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu...

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During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu Cienaga Grande, or ASPROCIG, to acquire and install a rainwater harvesting system at the elementary school in Candelaria Arriba, Colombia. This system included steel gutters that were installed to capture rainwater and piping to an already existing storage tank. This system will serve the approximate 30 children at the school.

Program 3
Expenses: $451 Revenue: $0

During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu...

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During this accounting period HydrateLife provided funding for our in-country partner, The Association of Fishermen, farmers, indigenous and Afrodescendant Community Development of the Bajo Sinu Cienaga Grande, or ASPROCIG, to acquire and install a solar pumping system and support equipment at the elementary school in Candelaria Arriba, Colombia. This system included a solar panel, a water pump, a 250L storage tank, a 500L storage tank, and additional electrical equipment and piping required for the system. This system will serve the approximate 30 children at the school.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,677
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $3,685

Expense Breakdown

Grants Paid $7,467
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,513
Other Expenses $46
TOTAL EXPENSES $7,513

Year-over-Year Comparison

2019 2018 Change
Revenue $3,685 $10,954 -0.7%
Expenses $7,513 $7,460 +0.0%
Net Income $-3,828 $3,494 -2.1%
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
3
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Luenow Founder and President 15
Officer
$0 $0 $0
Jaime Stella Secretary and Treasurer 1
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
2019 $3,685 $7,513 $9,275 $-3,828
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