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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$18.4M
Total Expenses
▼$16.6M
Total Assets
$19.1M
Total Liabilities
▼$6.3M
Net Assets
$12.8M
Officer Compensation
→$1.4M
Other Salaries
$377.7K
Investment Income
$553.1K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$87.6M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Agency for International Development | THE OBJECTIVE OF NEXT MILE MZANSI IS TO BUILD, CUSTOMIZE AND SCALE PRIVATE SECTOR SOLUTIONS TO ADDRESS HEALTH CHALLENGES IN COLLABORATION WITH THE NATIONAL DEPARTMENT OF HEALTH, USAID AND DONOR COMMUNITY, NATIONAL AND DISTRICT SUPPORT PARTNERS AND THE COMMERCIAL SECTOR. | $28.6M | FY2020 | Aug 2020 – Aug 2025 |
| Agency for International Development | PROJECT LAST MILE | $20.9M | FY2021 | Jun 2021 – Sep 2029 |
| Agency for International Development | LAST MILE PARTNERSHIP: BUILDING CAPACITY TO SAVE LIVES | $13.8M | FY2014 | Jun 2014 – Oct 2021 |
| Agency for International Development | MODIFICATION 03, TO EXTEND CEILING OF AGREEMENT AND PROVIDE INCREMENTAL FUNDING. | $9.5M | FY2005 | Sep 2005 – Aug 2017 |
| Agency for International Development | WATER AND DEVELOPMENT ALLIANCE II | $9.3M | FY2016 | Jul 2016 – Feb 2023 |
| Department of State | STUDY TOURS FROM ASEAN CITIES TO THE UNITED STATES, AND TWO FROM THE U.S. CITIES TO THE ASEAN CITIES. | $2.5M | FY2019 | Sep 2019 – Sep 2024 |
| Agency for International Development | STUDY EXAMINING THE ROLES OF THE PRIVATE SECTOR IN AFRICAN DEVELOPMENT WITH A FOCUS ON THE GOVERNANCE RELATED FACTORS THAT CONTRIBUTE TO A POSITIVE ENABLING ENVIRONMENT FOR INVESTMENT AND TRADE BY U.S. BUSINESSES. | $2M | FY2019 | Oct 2018 – Jun 2022 |
| Department of State | U.S. WATER PARTNERSHIP WATER WEB PORTAL | $594.1K | FY2012 | Aug 2012 – Mar 2017 |
| Department of State | U.S. WATER PARTNERSHIP WATER CONSULTANTS PROGRAM | $295K | FY2014 | Sep 2014 – May 2019 |
| Environmental Protection Agency | THIS PROJECT WILL CONDUCT WORKSHOPS TO PROMOTE DISCUSSION OF THE BENEFITS AND CHALLENGES OF IMPLEMENTING ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS) AS W | $104K | FY2008 | Oct 2007 – Sep 2009 |
| Department of Agriculture | 7TH WORLD WATER FORUM AT DAEGU AND GYEONBUK, REPUBLIC OF KOREA | $25K | FY2015 | Apr 2015 – Sep 2015 |
| Environmental Protection Agency | DEVELOP AN INVENTORY OF INNOVATIVE TECHNOLOGIES AND BEST PRACTICES APPLICABLE TO THE PORT INDUSTRY THAT WILL SUPPORT THIS SECTOR IN BECOMING MORE SU | $15K | FY2009 | Mar 2009 – Sep 2010 |
Agency for International Development
$28.6M
THE OBJECTIVE OF NEXT MILE MZANSI IS TO BUILD, CUSTOMIZE AND SCALE PRIVATE SECTOR SOLUTIONS TO ADDRESS HEALTH CHALLENGES IN COLLABORATION WITH THE NATIONAL DEPARTMENT OF HEALTH, USAID AND DONOR COMMUNITY, NATIONAL AND DISTRICT SUPPORT PARTNERS AND THE COMMERCIAL SECTOR.
Agency for International Development
$20.9M
PROJECT LAST MILE
Agency for International Development
$13.8M
LAST MILE PARTNERSHIP: BUILDING CAPACITY TO SAVE LIVES
Agency for International Development
$9.5M
MODIFICATION 03, TO EXTEND CEILING OF AGREEMENT AND PROVIDE INCREMENTAL FUNDING.
Agency for International Development
$9.3M
WATER AND DEVELOPMENT ALLIANCE II
Department of State
$2.5M
STUDY TOURS FROM ASEAN CITIES TO THE UNITED STATES, AND TWO FROM THE U.S. CITIES TO THE ASEAN CITIES.
Agency for International Development
$2M
STUDY EXAMINING THE ROLES OF THE PRIVATE SECTOR IN AFRICAN DEVELOPMENT WITH A FOCUS ON THE GOVERNANCE RELATED FACTORS THAT CONTRIBUTE TO A POSITIVE ENABLING ENVIRONMENT FOR INVESTMENT AND TRADE BY U.S. BUSINESSES.
Department of State
$594.1K
U.S. WATER PARTNERSHIP WATER WEB PORTAL
Department of State
$295K
U.S. WATER PARTNERSHIP WATER CONSULTANTS PROGRAM
Environmental Protection Agency
$104K
THIS PROJECT WILL CONDUCT WORKSHOPS TO PROMOTE DISCUSSION OF THE BENEFITS AND CHALLENGES OF IMPLEMENTING ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS) AS W
Department of Agriculture
$25K
7TH WORLD WATER FORUM AT DAEGU AND GYEONBUK, REPUBLIC OF KOREA
Environmental Protection Agency
$15K
DEVELOP AN INVENTORY OF INNOVATIVE TECHNOLOGIES AND BEST PRACTICES APPLICABLE TO THE PORT INDUSTRY THAT WILL SUPPORT THIS SECTOR IN BECOMING MORE SU
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.5M | $18.4M | $16.6M | $19.1M | $12.8M |
| 2022 | $18.7M | $18.2M | $17.6M | $15.5M | $10.3M |
| 2021 | $15.2M | $15M | $14.2M | $13.9M | $9.5M |
| 2020 | $11.6M | $11.4M | $17.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Monica D Ellis | Director/ceo | 50 | $510.1K | $0 | $82.6K | $592.7K |
| J Scott Denlinger | Director/cfo | 50 | $301.7K | $0 | $33.6K | $335.3K |
| Alexandra L Scott | President | 40 | $238K | $0 | $49.7K | $287.7K |
| Thomas N Harvey | Director | 40 | $207.9K | $0 | $65.8K | $273.7K |
Monica D Ellis
Director/ceo
$592.7K
Hrs/Wk
50
Compensation
$510.1K
Related Orgs
$0
Other
$82.6K
J Scott Denlinger
Director/cfo
$335.3K
Hrs/Wk
50
Compensation
$301.7K
Related Orgs
$0
Other
$33.6K
Alexandra L Scott
President
$287.7K
Hrs/Wk
40
Compensation
$238K
Related Orgs
$0
Other
$49.7K
Thomas N Harvey
Director
$273.7K
Hrs/Wk
40
Compensation
$207.9K
Related Orgs
$0
Other
$65.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lincoln P Bloomfield | Director | 0.5 | $0 | $0 | $0 | $0 |
| Robert W Corell | Director | 0.5 | $0 | $0 | $0 | $0 |
Lincoln P Bloomfield
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert W Corell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.9M |
| $8.4M |
| 2019 | $14.7M | $14.4M | $18.3M | $18.7M | $14.7M |
| 2018 | $12.8M | $12.6M | $15.9M | $20.3M | $18.3M |
| 2017 | $13.4M | $13.2M | $12.1M | $23.3M | $21.4M |
| 2016 | $10.7M | $10.6M | $7.5M | $21.6M | $20.1M |
| 2015 | $11.7M | $11.5M | $10.5M | $19M | $15.5M |
| 2014 | $9.8M | $9.5M | $10.1M | $17.9M | $14.6M |
| 2013 | $10.7M | $10.6M | $8.3M | $18.2M | $15M |
| 2012 | $9.9M | $9.8M | $8.3M | $15.6M | $12.6M |
| 2011 | $10.2M | $10.1M | $7.5M | $13.1M | $11M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |