Blood:Water Mission
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2023 Approved Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget (Pre-COVID) | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
| 2016 Budget | 2016 |
IRS Letter of Exemption
| IRS Determination Ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,219,618.00 | ||
| Total Expenses | $1,561,040.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $658,578.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $102,931.00 | ||
| Contributions, Gifts, and Grants | $2,099,318.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $1,877.00 | ||
| Investment Income, Net of Losses | $492.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $0.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $15,000.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,145,639.00 | ||
| Administration Expense | $168,519.00 | ||
| Fundraising Expense | $246,882.00 | ||
| Total Revenue/Total Expenses | 142% | ||
| Program Expense/Total Expenses | 73% | ||
| Fundraising Expense/Contributed Revenue | 16% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, Grants $2,099,318.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $102,931.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Other Revenue $15,000.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,496,326.00 | ||
| Current Assets | $1,472,208.00 | ||
| Long-Term Liabilities | $0.00 | ||
| Current Liabilities | $69,233.00 | ||
| Total Net Assets | $1,427,093.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
Foundation Staff Comments
| Financials taken from the 990, completed by Hoskins & Company PC. Comment provided by Hayley Sulfridge 11/30/22. |
