2024-07-04T09:06:43-05:00 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 2024-07-04 1 LOUISE KELLY PARSONS 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LOUISE KELLY PARSONS 233 BROADWAY 2705 NEW YORK NY 10279 26612881 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 26532639 0 0 24746 77904 4011 2338 24856015 26612881 18091048 18006742 0 0 3843428 5120204 0 0 1283916 1466933 1698626 23401409 24825572 1454606 1787309 16422746 16003486 9137525 6962176 7285221 9041310 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 19718347 18006742 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. 19718347 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 22840255 26532639 77904 77904 MISCELLANEOUS 561499 2338 2338 2338 26612881 2338 0 77904 18006742 18006742 471389 116174 287553 67662 3825165 942716 2333400 549049 55557 13692 33891 7974 582685 143603 355445 83637 185408 45695 113100 26613 21377 8604 9897 2876 70653 28437 32711 9505 324911 130770 150429 43712 385717 66856 255817 63044 15551 2997 9727 2827 207486 39992 129782 37712 274199 136007 85904 52288 12189 12189 923 178 577 168 COMMUNICATION AND OUTRE 363961 27078 12887 323996 DUES, SUBSCRIPTIONS & S 21659 8806 12853 24825572 19718347 3823309 1283916 13834378 8764375 445795 4738753 1773014 1713640 233423 82574 212838 195955 73901 16883 0 1564 62235 685697 16422746 16003486 558680 356341 8072937 5895593 505908 0 0 710242 9137525 6962176 X 3049056 4652063 4236165 4389247 7285221 9041310 16422746 16003486 X 1787309 2232 -33452 X 0 1 X 1 1 1 X 14679517 16227475 17535638 24827258 26532639 99802527 14679517 16227475 17535638 24827258 26532639 99802527 27670145 72132382 6772 19990 13135 24746 77904 142547 11032 4432 2801 4011 2338 24614 99969688 0.72150 0.72970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7013 7013 19711334 19718347 1000000 250000 0 0 1000000 1000000 2000000 3000000 23344 7013 30357 250000 250000 500000 750000 28202 23564 4638 184636 172391 12245 16883 LEASE LIABILITY 710242 710242 X 26581661 2232 -33452 -31220 26612881 0 26612881 24825572 0 24825572 0 24825572 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 292809 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. 2406376 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 4913246 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 10015776 0 0 0 0 0 0 18006742 0 18006742 CENTRAL AMERICA AND THE CARIBBEAN WATER, SANITATION, HYGIENE. 292809 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 203618 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 149700 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 25217 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 2056709 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 175986 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 144471 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 29210 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 2218355 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 698168 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 1730626 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 93214 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 172884 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 916204 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 133610 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 292719 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 678045 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 540146 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1445274 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 308542 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 570600 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1380997 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 90000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 206200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 91000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA W 1434740 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1917697 WIRE TRANSFER 0 28 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 -33,452. AMENDED FORM 990 AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED MARCH 31, 2023. THE FOLLOWING FIGURES CHANGED FROM THE ORIGINALLY FILED FORM 990 TO THE AMENDED FORM 990: (1) THE TOTAL REVENUE ON PAGE 1, LINE 12 INCREASED FROM $26,599,731 ON THE ORIGINALLY FILED RETURN TO $26,612,881 ON THE AMENDED RETURN. (2) (2) THE TOTAL EXPENSES ON PAGE 1, LINE 18 DECREASED FROM $25,002,904 ON THE ORIGINALLY FILED RETURN TO $24,825,572 ON THE AMENDED RETURN. (3) TOTAL NET ASSETS INCREASED FROM $8,826,929 ON THE ORIGINALLY FILED RETURN TO $9,041,310 ON THE AMENDED RETURN. (4) SCHEDULE F HAS BEEN UPDATED TO ACCURATELY REFLECT STATEMENT OF ACTIVITIES OUTSIDE U.S.