2024-12-23T09:46:05-05:00 2023-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2023-01-01 205025148 WELL AWARE INC WELL 5122007312 3571 FAR WEST BLVD PMB 229 AUSTIN TX 787313064 SARAH EVANS BOARD CHAIR 5122007312 2024-12-23 true false RONALD H REYNOLDS CPA P00964479 5122063141 2024-12-23 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 SARAH EVANS 3571 FAR WEST BLVD PMB 229 AUSTIN TX 787313064 1153174 false X WWW.WELLAWAREWORLD.ORG X 2009 TX TO PROVIDE INNOVATIVE & SUSTAINABLE SOLUTIONS TO WATER SCARCITY & CONTAMINATION IN EAST AFRICA. 3 1 7 250 0 1580739 1144525 0 12 11 -61961 3630 1518790 1148166 150 15 0 499933 534192 0 138108 1019602 809160 1519685 1343367 -895 -195201 521714 329018 77621 70426 444093 258592 TO PROVIDES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO WATER SCARCITY AND CONTAMINATION IN EAST AFRICA. WE FUND AND IMPLEMENT LIFE-SAVING WATER SYSTEMS TO DRIVE ECONOMIC DEVELOPMENT AND EMPOWER COMMUNITIES. false false 1052574 15 114 COMMUNITIES SERVED (TOTAL); 353,000+ LIVES IMPACTED (TOTAL); MAINTAINED 100% PROJECT SUCCESS RATE. RECOGNIZED IN FAST COMPANY'S 2022 WORLD CHANGING IDEAS AS A FINALIST IN THE DEVELOPING WORLD TECHNOLOGY CATEGORY AND HONORABLE MENTION IN THE WATER CAETGORY FOR THE WELL BEYOND APP. NAMED A 2022 CLASSY AWARDS WINNER IN THE SOCIAL INNOVATION CATEGORY. NAMED A 7TH ANNUAL WOMAN'S WAY BUSINESS AWARDS WINNER IN THE SOCIAL IMPACT CATEGORY. RECOGNIZED IN TOP 100 INNOVATORS & ENTREPRENEURS. ACTIVELY WORKING ON 38 PROJECTS. 1052574 true true false false false false false false false false true false false false false true true false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 true 7 true false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true false false X X SARAH EVANS 5122007312 3571 FAR WEST BLVD PMB 229 AUSTIN TX 787313064 SARAH EVANS BOARD CHAIR 40.00 X X 93224 0 3630 ANNA PROVENZANO DIR. OF OP. 40.00 X 65120 0 1134 KAREECE SACCO DIRECTOR 2.00 X 12428 0 0 ASHLEY PATEK DIRECTOR 2.00 X 0 0 0 ANGELA HUDSON DIRECTOR (JA 2.00 X 0 0 0 170772 4764 false false false 1144525 5008 1144525 11 11 5008 5008 OTHER INCOME 900099 3630 3630 3630 1148166 3641 X 15 15 187167 141342 23681 22144 295402 192794 55591 47017 21579 7315 13699 565 30044 22334 2738 4972 15006 15006 339292 324394 12248 2650 90015 49206 1504 39305 47885 16153 13901 17831 4560 3903 657 217399 213622 3277 500 70185 64080 2981 3124 17379 17379 1452 1452 PROFESSIONAL DEVELOPEMENT 5987 37 5950 1343367 1052574 152685 138108 209573 165810 120017 60021 160704 72079 9285 16652 34759 20303 22135 14456 521714 329018 77621 70426 77621 70426 X 286093 67905 158000 190687 444093 258592 521714 329018 -195201 9700 X false true X true false X 1077764 1082854 1211987 1580739 1144525 6097869 1077764 1082854 1211987 1580739 1144525 6097869 1098398 4999471 24 21 40 12 11 108 204 67 5937 3630 9838 6107815 128437 0.81850 0.86260 X PART II, LINE 10 OTHER INCOME 9,838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34759 20303 14456 14456 X 1120481 23168 23168 1097313 50853 50853 1148166 1315682 23168 23168 1292514 50853 50853 1343367 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED FUNDRAISING EXPENSES 50,853 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED FUNDRAISING EXPENSES 50,853 SUB-SAHARAN AFRICA 8 PROGRAM SERVICES SEE PART V 711535 8 8 711535 711535 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 711,535 0 SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN (E): OUR COMMUNITY TEAM IN KENYA, WHICH IS UNDER WELL AWARE'S DIRECT EMPLOY, MANAGES THE FOLLOWING PROGRAM SERVICES: IMPACT MEASUREMENT AND SURVEYING, WASH TRAINING, WATER COMMITTEE ELECTIONS AND TRAININGS, WATER SYSTEM USAGE TRAININGS. WELL BEYOND INC SEE PART V 6766 PROJECT FEES false SCHEDULE L, PART V RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: - MORE THAN 35% OWNED BUSINESS OF BOARD CHAIR FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT MEETINGS AND THROUGH REVIEW OF FINANCIAL TRANSACTIONS AND STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE PAY FOR THE AREA. THE MEETING IN WHICH THIS WAS DETERMINED WAS RECORDED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROJECT STAFF 240,713 428 0 OTHER PROFESSIONAL SERVICES 83,681 11,820 2,650 TOTAL 324,394 12,248 2,650