Edge Outreach Inc
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Louisville, KY
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 61-1262016
Organization Overview
Edge Outreach Inc, operating under the name WaterStep, is located in Louisville, KY. The organization was established in 1995. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, WaterStep employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WaterStep is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, WaterStep generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE IMPACT LIVES BY HELPING GLOBAL COMMUNITIES MEET LONG-TERM SAFE WATER AND SANITATION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WATERSTEP (WS) IMPACTED 1.1 MILLION LIVES BY PROVIDING ACCESS TO SAFE WATER, SANITATION AND HEALTH EDUCATION, BRINGING OUR GRAND TOTAL TO JUST OVER 5.2 MILLION LIVES SERVED. WE DID THIS WITH SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING AN ALL-VOLUNTEER MANUFACTURING/ASSEMBLY TEAM. IN 2021, WS DEPLOYED 377 PIECES OF EQUIPMENT IN 26 COUNTRIES. WE HAD 81 INTERNATIONAL FIELD CONSULTANTS WORKING ON 484 WATER AND/OR DISINFECTANT PROJECTS AROUND THE GLOBE. WE RESPONDED TO SEVERAL DISASTER SITUATIONS WITH THE TWO LARGEST BEING THE DEADLY EARTHQUAKE IN HAITI, PROVIDING RELIEF TO 150,000 PEOPLE IN AUGUST AND THE TRAGIC TORNADO IN WESTERN KENTUCKY, PROVIDING RELIEF TO 28,000 PEOPLE IN DECEMBER. OUR COMMUNITY EDUCATION AND ENGAGEMENT PROGRAM PROVIDED 122,000 POUNDS OF GENTLY (CONTINUED ON SCHEDULE O) USED SHOES TO BE REPURPOSED AND USED AROUND THE WORLD TO BENEFIT OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hogg CEO & Founder | OfficerTrustee | 40 | $75,906 |
Sarah Yoder Director Of Finance | OfficerTrustee | 40 | $50,823 |
Dr Sam Yared Vice President | OfficerTrustee | 1 | $0 |
Rahul Bawa President | OfficerTrustee | 1 | $0 |
Garrison Cox Secretary | OfficerTrustee | 1 | $0 |
Larry Snyder Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,444 |
| Related organizations | $0 |
| Government grants | $53,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,143,670 |
| Noncash contributions included in lines 1a–1f | $8,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,247 |
| Total Program Service Revenue | $0 |
| Investment income | $2,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,201 |
| Compensation of current officers, directors, key employees. | $19,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,971 |
| Payroll taxes | $29,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,360 |
| Advertising and promotion | $32,893 |
| Office expenses | $82,464 |
| Information technology | $45,175 |
| Royalties | $0 |
| Occupancy | $29,239 |
| Travel | $9,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $910 |
| Interest | $12,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,200 |
| Insurance | $17,150 |
| All other expenses | $0 |
| Total functional expenses | $1,146,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $207,416 |
| Prepaid expenses and deferred charges | $14,823 |
| Net Land, buildings, and equipment | $926,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,633 |
| Total assets | $1,693,872 |
| Accounts payable and accrued expenses | $16,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $276,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $293,523 |
| Net assets without donor restrictions | $1,183,772 |
| Net assets with donor restrictions | $216,577 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,693,872 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Edge Outreach Inc has recieved totaling $36,738.
| Awarding Organization | Amount |
|---|---|
C E And S Foundation Inc Louisville, KY PURPOSE: HAITI EARTHQUAKE RELIEF | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,800 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $707 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Evangelism Fellowship Inc Warrenton, MO | $17,855,849 | $20,135,294 |
Christ In Youth Inc Joplin, MO | $5,769,292 | $15,138,357 |
Jewish Council For Youth Services Chicago, IL | $18,772,118 | $13,722,836 |
Memphis Leadership Foundation Inc Memphis, TN | $2,752,638 | $7,362,693 |
K-Life Ministries Branson, MO | $9,049,430 | $7,420,535 |
People Of Praise Inc South Bend, IN | $18,737,692 | $5,092,243 |
Mission Quest Chicago, IL | $1,422,401 | $3,417,820 |
Youth For Christ Usa Inc Columbus, OH | $11,050,772 | $6,519,038 |
Youth For Christ Usa Inc Fort Wayne, IN | $4,583,229 | $3,052,119 |
Rocketown Of Middle Tennessee Nashville, TN | $14,416,102 | $2,100,744 |
Youth For Christ Usa Inc Bluffton, IN | $549,267 | $1,792,596 |
For The Kingdom Inc Memphis, TN | $3,127,241 | $2,655,731 |