Nonprofit · EIN 20-0291592
WATER FOR SOUTH SUDAN INC
Tax-exempt · ROCHESTER, NY 14625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,761,756 | $2,655,139 | $106,617 | $2,262,168 | $246,737 | $2,015,431 |
| August 31, 2024 | 990 | $2,323,328 | $2,469,807 | -$146,479 | $2,120,400 | $212,282 | $1,908,118 |
| August 31, 2023 | 990 | $2,266,137 | $2,431,222 | -$165,085 | $2,148,290 | $133,630 | $2,014,660 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,715,653
- Program service revenue
- $0
- Investment income
- $45,818
- Net gain from sales of assets
- -$3,037
- Other revenue
- $285
Expenses
- Grants and similar amounts paid
- $1,539,004
- Compensation of officers, directors and key employees
- $136,198
- Other salaries and wages
- $424,820
- Salaries, compensation and benefits (total)
- $664,312
- Professional fundraising fees
- $0
- Occupancy
- $24,756
- Travel
- $22,452
- Depreciation
- $209,079
- Program services (functional)
- $1,911,142
- Management and general (functional)
- $555,448
- Fundraising (functional)
- $188,549
Balance sheet and other
- Total assets, start of year
- $2,120,400
- Total assets, end of year
- $2,262,168
- Total liabilities, end of year
- $246,737
- Net assets, end of year
- $2,015,431
- Land, buildings and equipment
- $626,053
- Publicly traded securities
- $313,807
- Net assets without donor restrictions
- $1,851,767
- Net assets with donor restrictions
- $163,664
- Gross receipts
- $3,179,702
- Employees
- 9
- Volunteers
- 17
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lynn Malooly Executive | Director (Ended 7/25) Officer | 40 | $86,509 | $9,302 |
| Anne Turner | Member Trustee or director | 1 | $0 | $0 |
| Vicki Richardson | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Laura Hayden | Member Trustee or director | 1 | $0 | $0 |
| Thomas McCarthy | President Trustee or director, Officer | 2 | $0 | $0 |
| Christopher Moore | Member Trustee or director | 1 | $0 | $0 |
| Robert Shea | Member Trustee or director | 1 | $0 | $0 |
| Jim Myers | Member Trustee or director | 1 | $0 | $0 |
| Rick Harrison | Member Trustee or director | 1 | $0 | $0 |
| Ryan Baldwin | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Dennis R McCoy | Member Trustee or director | 1 | $0 | $0 |
| Umerani Grace Marango | Member Trustee or director | 1 | $0 | $0 |
| Abuk Mabut | Member Trustee or director | 1 | $0 | $0 |
| Julie Gedro | Member Trustee or director | 1 | $0 | $0 |
| Elisabeth Leaning | Member Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Hesel Executive | Director (Started 5/25) Officer | 40 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lynn Malooly | Executive Director Officer | 40 | $83,897 | $2,983 |
| Anne Turner | Member Trustee or director | 1 | $0 | $0 |
| Vicki Richardson | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Laura Hayden | Member Trustee or director | 1 | $0 | $0 |
| Thomas McCarthy | President Trustee or director, Officer | 2 | $0 | $0 |
| Christopher Moore | Member Trustee or director | 1 | $0 | $0 |
| Robert Shea | Member Trustee or director | 1 | $0 | $0 |
| Jim Myers | Member Trustee or director | 1 | $0 | $0 |
| Rick Harrison | Member Trustee or director | 1 | $0 | $0 |
| Ryan Baldwin | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Dennis R McCoy | Member Trustee or director | 1 | $0 | $0 |
| Umerani Grace Marango | Member Trustee or director | 1 | $0 | $0 |
| Abuk Mabut | Member Trustee or director | 1 | $0 | $0 |
| Julie Gedro | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lynn Malooly | Executive Director Officer | 40 | $80,999 | $1,960 |
| Anne Turner | Member Trustee or director | 1 | $0 | $0 |
| Glenn Balch | President Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Joseph Eckl | Assistant Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Vicki Richardson | Member Trustee or director | 1 | $0 | $0 |
| Laura Hayden | Member Trustee or director | 1 | $0 | $0 |
| Thomas McCarthy | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Christopher Moore | Member Trustee or director | 1 | $0 | $0 |
| Robert Shea | President Trustee or director, Officer | 2 | $0 | $0 |
| Angelique Stevens | Member Trustee or director | 1 | $0 | $0 |
| Jim Myers | Member Trustee or director | 1 | $0 | $0 |
| Rick Harrison | Member Trustee or director | 1 | $0 | $0 |
| Ryan Baldwin | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Merideth Smith | Member Trustee or director | 1 | $0 | $0 |
| Umerani Grace Marango | Member Trustee or director | 1 | $0 | $0 |
| Abuk Mabut | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25551, ROCHESTER, NY 14625-0551
- Principal officer (990 for 2024)
- Ryan Baldwin, PO Box 25551, Rochester, NY 14625
- Signed the 990
- Ryan Baldwin, Treasurer
- Phone
- (585) 383-0410
- Website
- www.waterforsouthsudan.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need.
Program accomplishments
- The Organization began operations to install wells in the communities of South Sudan in 2005. In 2024-2025, the organization supported the Water for South Sudan Foundation in expanding access to clean water and strengthening community-managed water systems across South Sudan. Community water points supported through this funding now provide clean water to over 500,000 people each day. Funding enabled the drilling of 28 new wells, the rehabilitation of 13 wells, the construction of 3 water yards (12 new), and the installation of 1 latrine (35 new), improving water access and sanitation services in underserved communities. (Continued on Schedule O)The Organization also funded 31 Water Management Committees, training 807 community members responsible for managing, maintaining and overseeing their water points and strengthening community hygiene practices. Additional support included one women's Village Savings and Loan Association (VSLA) and programming in women's livelihoods and menstrual health and hygiene, reflecting community priorities and contributing to broader health and economic outcomes. Since 2005, the Organization has funded 660 wells, strengthening community-managed water systems across South Sudan.These programs are supported by contributions.Expenses $1,911,142 · grants $1,539,004 · revenue $285
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-0291592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $2,262,168
- Income (IRS master file)
- $3,179,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,761,756 | $2,655,139 | $2,262,168 | XML |
| 990 | August 2024 | $2,323,328 | $2,469,807 | $2,120,400 | XML |
| 990 | August 2023 | $2,266,137 | $2,431,222 | $2,148,290 | XML |
| 990 | August 2022 | $2,647,279 | $2,402,946 | $2,346,354 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0291592).
Questions about WATER FOR SOUTH SUDAN INC
- What is the EIN of WATER FOR SOUTH SUDAN INC?
- The employer identification number (EIN) of WATER FOR SOUTH SUDAN INC is 20-0291592.
- Is WATER FOR SOUTH SUDAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WATER FOR SOUTH SUDAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATER FOR SOUTH SUDAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATER FOR SOUTH SUDAN INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATER FOR SOUTH SUDAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WATER FOR SOUTH SUDAN INC?
- The 990 for the year ended August 31, 2025 names Ryan Baldwin.
- Who are the officers and directors of WATER FOR SOUTH SUDAN INC?
- The 990 for the year ended August 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $86,509 (Lynn Malooly Executive, Director (Ended 7/25)).
- How much revenue does WATER FOR SOUTH SUDAN INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,761,756, expenses of $2,655,139 and total assets of $2,262,168 at year end.
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