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Clean Water Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$32.1k (2023)

Expenses
$38.6k (2023)

Total Assets
$365k (2023)

Total Liabilities
$29.8k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,096
Expenses
$38,591
Net Income
-$6,495
Net Assets
$335,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $32,096
100%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,445
Total Liabilities $29,811
Net Assets $335,634
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Waldron (Board Presid) $0 $0 $0
Tom Brian (Board Vice P) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
William Gaffi (Board Member) $0 $0 $0
Diane Taniguchi Dennis (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,174
Expenses
$61,455
Net Income
$23,719
Net Assets
$342,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,667
7.8%
Program Services $30
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $78,477
92.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $375,498
Total Liabilities $33,369
Net Assets $342,129
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Waldron (Board Presid) $0 $0 $0
Tom Brian (Board Vice P) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
William Gaffi (Board Member) $0 $0 $0
Diane Taniguchi Dennis (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,258
Expenses
$653,410
Net Income
$88,848
Net Assets
$318,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,412
60.4%
Program Services $216,472
29.2%
Investment Income $0
Bond Proceeds $0
Royalties $77,374
10.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,434
Total Liabilities $9,024
Net Assets $318,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Waldron (Board Presid) $0 $0 $0
Tom Brian (Board Vice P) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
William Gaffi (Board Member) $0 $0 $0
Diane Taniguchi Dennis (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,784
Expenses
$95,388
Net Income
-$56,604
Net Assets
$229,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $651
1.7%
Program Services $3,940
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $34,193
88.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,659
Total Liabilities $17,097
Net Assets $229,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Waldron (Board Presid) $0 $0 $0
Tom Brian (Board Vice P) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
William Gaffi (Board Member) $0 $0 $0
Mark Poling (Strategic Bu) $0 $0 $0
Diane Taniguchi Dennis (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,363
Expenses
$151,200
Net Income
$103,163
Net Assets
$286,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,077
41.3%
Program Services $4,801
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $144,485
56.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,606
Total Liabilities $97,440
Net Assets $286,166
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Brian (Board Vice P) $0 $0 $0
Mark Poling (B S & P S Di) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
Sara Vickerman (Board Member) $0 $0 $0
Jay Waldron (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,006
Expenses
$101,911
Net Income
$347,095
Net Assets
$183,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,595
66.1%
Program Services $29,818
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $122,593
27.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,732
Total Liabilities $222,729
Net Assets $183,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Waldron (Board Presid) $0 $0 $0
Tom Brian (Board Vice P) $0 $0 $0
Jim Spencer (Board Secret) $0 $0 $0
Roy Rogers (Board Treasu) $0 $0 $0
Sara Vickerman (Board Member) $0 $0 $0
William Gaffi (Executive Di) $0 $0 $0
Mark Poling (B S & P S Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,558
Expenses
$33,296
Net Income
$15,262
Net Assets
-$164,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
37.1%
Program Services $3,550
7.3%
Investment Income $27,008
55.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,659
Total Liabilities $215,751
Net Assets -$164,092
Compensation
Key Employees and Officers Compensation Other
Jay Waldron (President) $0 $0
Tom Brian (Vice Preside) $0 $0
Sara Vickerman (Secretary) $0 $0
Roy Rogers (Treasurer) $0 $0
Jim Spencer (Member) $0 $0
William Gaffi (Executive Di) $0 $0
Mac Martin (Water Res. A) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,598
Expenses
$35,589
Net Income
$14,009
Net Assets
-$179,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,038
48.5%
Program Services $0
Investment Income $25,560
51.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,033
Total Liabilities $208,387
Net Assets -$179,354
Compensation
Key Employees and Officers Compensation Other
Jay Waldron (President) $0 $0
Tom Brian (Vice Preside) $0 $0
Sara Vickerman (Secretary) $0 $0
Roy Rogers (Treasurer) $0 $0
Jim Spencer (Member) $0 $0
William Gaffi (Executive Di) $0 $0
Mac Martin (Water Res. A) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,136
Expenses
$47,553
Net Income
$23,583
Net Assets
-$193,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,053
33.8%
Program Services $6,471
9.1%
Investment Income $38,168
53.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,444
3.4%
Assets/Debt
Total Assets $27,345
Total Liabilities $220,708
Net Assets -$193,363
Compensation
Key Employees and Officers Compensation Other
Jay Waldron (President) $0 $0
Tom Brian (Vice Preside) $0 $0
Sara Vickerman (Secretary) $0 $0
Roy Rogers (Treasurer) $0 $0
Jim Spencer (Member) $0 $0
Bill Gaffi (Executive Di) $0 $0
Mac Martin (Water Res. A) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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