2024-02-15T17:10:47-06:00 2023-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2024-02-15 1 LOUISE KELLY PARSONS 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISE KELLY PARSONS 233 BROADWAY 2705 NEW YORK NY 10279 26599731 0 X WWW.WATERAID.ORG X 2003 DE WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. 15 15 36 20 0 0 24827258 26519487 0 0 24746 77904 4011 2340 24856015 26599731 18091048 18246803 0 0 3843428 5123207 0 0 1253963 1466933 1632894 23401409 25002904 1454606 1596827 16422746 15775252 9137525 6948323 7285221 8826929 WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. WE WORK WITH LOCAL PARTNERS AND INFLUENCE DECISION-MAKERS TO MAXIMIZE OUR IMPACT. 0 0 19982012 18246803 AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA WORKED THROUGH PARTNERS AROUND THE WORLD TO ENABLE MORE THAN 1 MILLION PEOPLE TO ACCESS ESSENTIAL WATER, SANITATION AND HYGIENE SERVICES THAT ARE APPROPRIATE, INTEGRATED, AND SUSTAINABLE. HERE IN THE US, WATERAID AMERICA ALSO ADVOCATED TO DONORS AND NATIONAL GOVERNMENTS TO ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, PARTICULARLY FOR THE POOREST AND MOST MARGINALIZED COMMUNITIES. 19982012 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 36 1 0 1 NU CO 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS MD MA ME MI MN MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X X JAMES O'SULLIVAN 2126830430 233 BROADWAY SUITE 2705 NEW YORK NY 10279 ANDREW C TOWLE CHAIR 2.00 X X 0 0 0 DESMOND G FITZGERALD VICE-CHAIR 2.00 X X 0 0 0 ROYA S MALEKIAN SECRETARY 2.00 X X 0 0 0 NAM HEE KIM TREASURER 2.00 X X 0 0 0 ANAND PAREKH DIRECTOR 2.00 X 0 0 0 MARC ROBERT DIRECTOR 2.00 X 0 0 0 SARAH RYERSON DIRECTOR 2.00 X 0 0 0 CHRISTINA BRENNER DIRECTOR 2.00 X 0 0 0 DANIEL LISK DIRECTOR 2.00 X 0 0 0 MARC ZIMMER DIRECTOR 2.00 X 0 0 0 JAMES HUNT DIRECTOR 2.00 X 0 0 0 KIKI DEL VALLE DIRECTOR 2.00 X 0 0 0 RASHMI GUPTA DIRECTOR 2.00 X 0 0 0 CHARLOTTE E AMMOURI DIRECTOR 2.00 X 0 0 0 KIT KRUGMAN DIRECTOR 2.00 X 0 0 0 CATHERINE LUZIO DIRECTOR 0.50 X 0 0 0 E ROBERT MEANEY DIRECTOR 2.00 X 0 0 0 PAOLO BELFIGLIO DIRECTOR 2.00 X 0 0 0 SARAH L TIMPSON DIRECTOR 2.00 X 0 0 0 ORE SOFEKUN DIRECTOR 2.00 X 0 0 0 KELLY PARSONS CEO 40.00 X 264827 0 13654 JAMES O'SULLIVAN CFO 40.00 X 174996 0 0 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADVOCACY 40.00 X 128686 0 6757 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 40.00 X 146915 0 16579 MARGARET COHEN MANAGING DIRECTOR, DEVELOPMENT 40.00 X 146915 0 37567 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIANCE 40.00 X 160404 0 0 KATHERINE CRIDER CHIEF OF STAFF 40.00 X 129327 0 35836 1152070 0 110393 7 0 1 0 JUSTICE DEVELOPMENT SOLUTIONS LLC 3222 DYE DRIVE FALLS CHURCH VA 220423751 COMPLIANCE 151626 1 3692384 22827103 26519487 77904 77904 MISCELLANEOUS 561499 2340 2340 2340 26599731 2340 0 77904 18246803 18246803 471389 115701 288644 67044 3828448 939678 2344264 544506 48579 11924 29746 6909 586928 144059 359392 83477 187863 46110 115034 26719 68080 31782 28432 7866 402592 187944 168133 46515 269186 43040 185560 40586 15600 2915 9936 2749 217308 40607 138409 38292 275001 136809 85904 52288 923 172 588 163 COMMUNICATION AND OUTRE 362544 25661 12887 323996 DUES, SUBSCRIPTIONS & S 21660 8807 12853 25002904 19982012 3766929 1253963 13834378 11340140 445795 1974055 1773014 1724627 233423 33956 178497 161720 73901 16777 62235 685697 16422746 15775252 558680 342488 8072937 5895593 505908 0 710242 9137525 6948323 X 3049056 4194038 4236165 4632891 7285221 8826929 16422746 15775252 X 1596827 15384 -70503 X 0 0 0 X 14679517 16227475 17535638 24827258 26519487 99789375 14679517 16227475 17535638 24827258 26519487 99789375 27671986 72117389 6772 19990 13135 24746 77904 142547 11032 4432 2801 4011 2340 24616 99956538 0.72150 0.72970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7013 7013 19974999 19982012 1000000 250000 0 0 1000000 1000000 2000000 3000000 23344 7013 30357 250000 250000 500000 750000 28202 23564 4638 150295 138156 12139 16777 LEASE LIABILITY 710242 710242 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 284063 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 378535 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 138778 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 2066758 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 544509 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 4215079 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 10017135 0 0 0 0 0 0 17644857 0 17644857 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1917697 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1434740 WIRE TRANSFER 0 EUROPE WATER, SANITATION, HYGIENE. 138778 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 25217 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 91000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 206200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 90000 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 149700 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 172884 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1387356 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 570600 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN WATER, SANITATION, HYGIENE. 284063 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 93214 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 308542 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1445276 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 540146 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 673045 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 292719 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 1730626 WIRE TRANSFER 0 NORTH AMERICA WATER, SANITATION, HYGIENE. 2066758 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 133610 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 916204 WIRE TRANSFER 0 SOUTH AMERICA WATER, SANITATION, HYGIENE. 544509 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 203618 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 2218355 WIRE TRANSFER 0 26 0 0 0 0 0 0 0 PART I, LINE 2: WATERAID AMERICA EXECUTES A FORMAL GRANT AGREEMENT THAT PROVIDES, AMONG OTHER THINGS THAT: THE GRANTEE MAY EXPEND OR DISTRIBUTE THE GRANT FUNDS SOLELY FOR THE PURPOSES OF THE PROJECT AND IN A MANNER DESCRIBED IN THE GRANT REQUEST. IN ADDITION, THE GRANTEE MAY ONLY EXPEND OR DISTRIBUTE GRANT FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE AS AMENDED ("THE CODE"). THE GRANTEE WILL MANAGE ALL DAY-TO-DAY PROJECT RELATED ACTIVITIES, HOWEVER, WATERAID AMERICA RETAINS THE RIGHT TO DETERMINE WHETHER ANY PROPOSED USE OF THE GRANT FUNDS BY THE GRANTEE IS CONSISTENT WITH SUCH PURPOSES. IN ADDITION FROM TIME TO TIME, WATERAID AMERICA MAY OFFER RECOMMENDATIONS TO THE GRANTEE ON APPROPRIATE USES OF GRANT FUNDS. WATERAID AMERICA RESERVES THE RIGHT TO REQUEST AN INDEPENDENT VALUATION OF THE PROJECT UNDER THIS GRANT WHICH MAY INCLUDE VISITS FROM WATERAID AMERICA PERSONNEL TO OBSERVE THE GRANTEES' PROJECTS AND PROGRAMS AND TO REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED WITH THE PROJECT. GRANTEES OF WATERAID AMERICA ARE EXCLUSIVELY ORGANIZATIONS WITHIN THE GLOBAL WATERAID FEDERATION, WHOSE MEMBERS SHARE THE MISSION OF TRANSFORMING LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE AND SANITATION IN 30 COUNTRIES ACROSS AFRICA, ASIA/ THE PACIFIC, INDIA AND LATIN AMERICA. PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 KELLY PARSONS CEO 264827 0 0 0 0 0 13215 0 439 0 278481 0 0 0 MARGARET COHEN MANAGING DIRECTOR, DEVELOPMENT 146915 0 0 0 0 0 2616 0 34951 0 184482 0 0 0 JAMES O'SULLIVAN CFO 174996 0 0 0 0 0 0 0 0 0 174996 0 0 0 KATHERINE CRIDER CHIEF OF STAFF 129327 0 0 0 0 0 6469 0 29367 0 165163 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 146915 0 0 0 0 0 4429 0 12150 0 163494 0 0 0 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIANCE 160404 0 0 0 0 0 0 0 0 0 160404 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS CIRCULATED TO EACH BOARD MEMBER, SOLICITING COMMENTS OR QUESTIONS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS WATERAID AMERICA INC. IS AN EDUCATIONAL, CHARITABLE OR SCIENTIFIC ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH DIRECTOR AND PRINCIPAL OFFICER IS GIVEN AN OPPORTUNITY AT EACH QUARTERLY BOARD MEETING TO DECLARE ANY CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS WERE REVIEWED AND INFORMATION WAS OBTAINED FROM HR PROFESSIONALS SUCH AS RECRUITERS, ABOUT SALARY LEVELS AND RANGES FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. AN INDEPENDENT EXECUTIVE SEARCH FIRM KNOWLEDGEABLE ABOUT THE NONPROFIT SECTOR WAS RETAINED TO GATHER DATA ON COMPARABLE POSITIONS AND ORGANIZATIONS AND TO BENCHMARK THE SALARY AGAINST THESE NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -70,503.