2024-11-15T16:30:54-08:00 2023-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-01-01 261453882 Imagine H2O Inc IMAG 4158286344 Four Embarcadero Center Suite 1400 San Francisco CA 94111 SCOTT BRYAN President 2024-11-15 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2024-10-15 13:58:12Z Four Embarcadero Center Suite 1400 San Francisco CA 94111 3735034 false X www.imagineh2o.org X 2007 NY IMAGINE H2O EMPOWERS PEOPLE TO DEPLOY AND DEVELOP INNOVATION TO SOLVE WATER CHALLENGES GLOBALLY. THROUGH ITS PROGRAMMING, IMAGINE H2O IDENTIFIES AND SUPPORTS WATER INNOVATORS AND STARTUPS DEMONSTRATING COMMERCIAL VIABILITY AND IMPACT POTENTIAL. 6 6 7 25 0 4280526 3598646 29731 121404 14984 0 4310257 3735034 462100 380743 0 1493277 1481388 0 227948 470550 589841 2425927 2451972 1884330 1283062 3225436 4535280 99912 126694 3125524 4408586 IMAGINE H2O EMPOWERS PEOPLE TO DEPLOY AND DEVELOP INNOVATION TO SOLVE WATER CHALLENGES GLOBALLY. THROUGH ITS PROGRAMMING, IMAGINE H2O IDENTIFIES AND SUPPORTS WATER INNOVATORS AND STARTUPS DEMONSTRATING COMMERCIAL VIABILITY AND IMPACT POTENTIAL. false false 1668496 402743 IMAGINE H2O ENVISIONS AND BUILDS SOLUTIONS WITH THE WORLDS BEST WATER ENTREPRENEURS TO CREATE CHANGE IN FOUR IMPACT AREAS: TACKLING CLIMATE CHANGE, EXPANDING EQUITY, ADVANCING RESOURCE CIRCULARITY AND EFFICIENCY, AND IMPROVING HEALTH. IN 2023, OUR PROGRAMS SUPPORTED 37 GLOBAL WATER ENTREPRENEURS AT THE FOREFRONT OF INNOVATION IN THE CONTEXT OF THE UN DEVELOPMENT GOAL 6 - CLEAN WATER AND SANITATION FOR ALL. WE PROVIDED AWARD FUNDING TO 12 WATER INNOVATION PROJECTS IN HIGH-IMPACT MARKETS ACROSS ELEVEN COUNTRIES. OUR CURRENT COHORT AND ALUMNI RAISED OVER $152 MILLION IN EQUITY CAPITAL IN 2023, AND HAVE RAISED MORE THAN $1 BILLION IN TOTAL SINCE THE INCEPTION OF IMAGINE H2O. WE HAVE ALSO INTRODUCED OVER 275 CUSTOMERS, MENTORS, AND INVESTORS TO THE WATER ENTREPRENEURS IN OUR 2023 PROGRAMS. 1668496 true true false false false false false false false false true false false false false false false false false true true true false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA NY X X John Curry 4158286344 Four Embarcadero Center Suite 1400 San Francisco CA 94111 Scott Bryan President 40.00 0.00 X 200000 0 0 Nimesh Modak Vice President 40.00 0.00 X 195000 0 0 Kelly Trott Vice President 40.00 0.00 168333 0 0 John Curry Finance Dir 40.00 0.00 X 133600 0 0 TAYLOR EVANS Program Manager 40.00 0.00 127083 0 0 Sonora Hill Program Manager 40.00 0.00 116250 0 0 Nidhi Menon Program Manager 40.00 0.00 100000 0 0 Tamin Pechet Chairman 1.00 0.00 X X 0 0 0 Matthew Evans CO-FOUNDER 1.00 0.00 X 0 0 0 Peter Werner Board Member 1.00 0.00 X 0 0 0 Brian Matthay Board Member 1.00 0.00 X 0 0 0 Rebeca Hwang Board Member 1.00 0.00 X 0 0 0 Matthew Servatius Board Member 1.00 0.00 X 0 0 0 1040266 6 false true false 0 478895 3119751 3598646 Earned Program Income 118629 118629 Program Application Fees 2775 2775 121404 14984 14984 0 0 0 0 0 0 0 0 3735034 121404 14984 126243 126243 0 254500 254500 0 696933 199000 297350 200583 0 606613 606613 0 106448 65787 24281 16380 71394 44123 16286 10985 0 15915 15915 55014 55014 0 0 0 59272 42556 16716 65279 65279 16327 16327 42571 42571 0 41079 41079 112064 112064 0 0 0 0 0 13433 13433 Event Costs 152331 152331 Taxes and Licenses 16556 16556 0 2451972 1668496 555528 227948 2038407 3150971 10391 21076 916109 680000 252594 672788 0 0 0 0 7935 10443 14867 14867 0 0 0 0 0 2 3225436 4535280 99912 126694 99912 126694 X 2071915 2296086 1053609 2112500 3125524 4408586 3225436 4535280 1283062 X false true X true false X 1717534 2110850 1777576 4178537 3598646 13383143 0 0 1717534 2110850 1777576 4178537 3598646 13383143 0 13383143 14984 14984 0 89 27007 27096 13425223 0.99690 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14867 14867 3911389 176355 176355 3735034 3735034 2628327 176355 176355 2451972 2451972 true Singapore 1 4 SAME AS U.S. OFFICE Program Services 715490 1 4 1 4 715490 715490 AUSTRALIA AWARDS 38000 CASH FRANCE AWARDS 87000 CASH INDIA AWARDS 18000 CASH KENYA AWARDS 52500 CASH NORWAY AWARDS 26500 CASH SINGAPORE AWARDS 32500 CASH 6 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The records are consolidated Part I, Line 3f - Method of Accounting Accrual Part I, Line 3f - Investments and Expenditures Singapore true Daupler 8024 Conser Overland Park KS 66204 27500 0 Drinkwell USD 6009 West Parker Road STE 149 Plano TX 75093 16243 0 Rapid Radicals 2520 E Ohio Avenue Milwauke WI 53207 82500 0 0 3 false false false false false false false false false Kelly Trott Vice President 168333 168333 Nimesh Modak Vice President 195000 195000 Scott Bryan President 200000 200000 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. ONCE APPROVED, AN AUTHORIZATION FORMS ARE SIGNED AND RETURNS ARE FILED. Form 990, Part VI, Section B, Line 12c IMAGINE H2O'S POLICY CLARIFIES COI'S RELATED TO OUR WORK WITH STARTUPS AND ANY COMMERCIAL RELATIONSHIPS BETWEEN STAFF OR BOARD OUTSIDE OF IMAGINE H2O. Form 990, Part VI, Section B, Line 15b THE BOARD DETERMINES THE PRESIDENT'S ANNUAL COMPENSATION. A BASE SALARY IS DETERMINED ANNUALLY AND BONUSES ARE ASSESSED ON A MANAGEMENT-BY-OBJECTIVE APPROACH - REVIWING PERFORMANCE EVERY SIX MONTHS AND ASSESSING BONUSES BASED ON PROGRESS TOWARD MBOS. Form 990, Part VI, Section C, Line 18 Tax returns are available on guidestar Form 990, Part VI, Section C, Line 19 No documents available to the public.