2024-07-19T12:38:32-07:00 2023-12-31 Tricia Delles CPA 433 171st ST SW Lynnwood WA 98037 990 2023-01-01 562600599 SPLASH INTERNATIONAL SPLA 2065357375 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 Anna L Mitchell Chief Financial Officer 2024-07-19 1 Anna L Mitchell 999009999 1 Patricia Delles P00937547 2069143288 2024-07-19 X 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Anna L Mitchell 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 5696358 0 X www.splash.org X 2006 WA The mission of Splash International (SI) is to ensure clean water for kids. Splash delivers child-focused water, sanitation, hygiene (WASH), and menstrual health programs in partnership with governments in some of the largest, low resource cities in Asia and Africa. Splash focuses on child-serving institutions including schools, orphanages, shelters, and hospitals to help kids lead healthier lives. Since 2007, Splash has completed over 2,400 projects across Bangladesh, Cambodia, China, Ethiopia, India, Nepal, Thailand and Veitnam, serving more that 1,060,000 children daily (unaudited). 7 7 23 0 0 0 4651014 5669218 0 0 3050 10175 6165 16965 4660229 5696358 0 0 0 0 3411975 3231197 14657 0 621037 4959952 5633328 8386584 8864525 -3726355 -3168167 8461977 5927660 969659 1614547 7492318 4313113 The mission of Splash International (SI) is to ensure clean water for kids. Splash delivers child-focused water, sanitation, hygiene (WASH), and menstrual health programs in partnership with governments in some of the largest, low resource cities in Asia and Africa. Splash focuses on child-serving institutions including schools, orphanages, shelters, and hospitals to help kids lead healthier lives. Since 2007, Splash has completed over 2,400 projects across Bangladesh, Cambodia, China, Ethiopia, India, Nepal, Thailand and Veitnam, serving more that 1,060,000 children daily (unaudited). 0 0 6851674 0 0 Sub-Saharan Africa: Our current focus is Project WISE (WASH in Schools for Everyone), a five-year children and staff, and strengthened menstrual health support. Strong government partnerships with the Addis Ababa Education Bureau, as well as the municipal agencies for health, finance, construction, and water and sewerage will help ensure long-term sustainability. In Ethiopia, we estimate this project will benefit over 700,000 children and staff. By population, Ethiopia is the second largest country in Africa, and the rapid growth of its capital, Addis Ababa, is outpacing the provision of water and sanitation services. In addition, Project WISE was expanded to a second Ethiopia city, Bahir Dar, with the goal to serve over 80,000 kids. By the end of 2023, Splash served over 570,000 kids in Ethiopia through our holistic WASH program, with 37,000 of them in Bahir Dar. 293355 0 0 South Asia: Despite substantial progress in improving access to water, sanitation, and hygiene, South Asia's rapidly growing population continues to face inadequate WASH services. By the end of 2023, Splash had served over 330,000 children in Kathmandu, Nepal; Kolkata, India; and Dhaka, Bangladesh at schools. 33167 0 0 East and South East Asia: By the end of 2023, Splash had ensured clean water for some 214,000 children in China, Cambodia, Vietnam, and Thailand. In 2018, Splash reached our ten-year goal of ensuring that every orphanage in China has safe water. This project served over 1,080 orphanages across 32 provinces and benefitted approximately 190,000 children and adults at China's social welfare institutions. 0 0 0 7178196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 11 0 1 23 1 0 1 CH ET IN 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Splash International 2065357375 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 Eric Stowe Founder and Chief Executive Officer 40 0 X 173938 0 38294 Anna L Mitchell Chief Finance and Administration Officer 40 0 X 159684 0 25117 Christopher K Nicoletti Chief Impact Officer 40 0 X 140054 0 26905 Ginette Mballa Director of Global Finance 40 0 X 119873 0 10947 Megan Williams Director of Behavior Change 40 0 X 102403 0 24226 Beth T Oppenheim Chief Partnership Officer 40 0 X 111117 0 7233 Luda Mwangemi-Bruce Global People and Culture Director 40 0 X 103384 0 6629 TA McCann Board Chair 2 0 X X 0 0 0 Michele Frix Secretary 2 0 X X 0 0 0 Krishnan Srinivasan Treasurer 2 0 X X 0 0 0 Nana Gyesie Board Member 1 0 X 0 0 0 Skye Yoden Board Member 1 0 X 0 0 0 Michael Etzel Board Member 1 0 X 0 0 0 Chemu Lang'at Board Member 1 0 X 0 0 0 910453 0 139351 7 0 1 0 Eyob Agizew WWC Nifas Silk sub city Addis Ababa ET Construction of Water Facilities 364475 SIAN Construction Kolfe Keranyo Subcity Addis Ababa ET Construction of Water Facility 359615 Birhanu Mulu Tilahun WW Adama Sub City Addis Ababa ET Construction of Water Facility 252846 Feres Meda Trading PLC Lideta Sub City Addis Ababa ET Construction of Water Facilities 228919 WOLEH Construction Yeka Sub City Addis Ababa ET Construction of Water Facilities 226333 11 0 0 0 0 0 5669218 155520 5669218 0 10175 0 0 10175 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc 900099 16965 16965 0 0 0 0 0 0 16965 5696358 16965 0 10175 1064090 540500 381335 142255 1695444 1236602 223887 234955 155363 163017 -12291 4637 178873 134139 21206 23528 137427 67195 41478 28754 21243 8923 12320 0 115205 23804 91401 0 165202 18127 87758 59317 35144 25745 5920 3479 222553 100485 84083 37985 123796 105669 11418 6709 327645 168197 93631 65817 9898 9304 374 220 WASH Implementation 1771810 1771810 0 0 Programmatic Partner Fees 2735054 2735054 0 0 Other 105778 69625 22772 13381 8864525 7178196 1065292 621037 751927 981916 3102426 3491627 3340399 699620 96128 143844 529748 411296 508357 167159 127836 95638 42096 32198 90896 8461977 5927660 719659 564547 800000 250000 250000 969659 1614547 X 2585124 1671636 4907194 2641477 7492318 4313113 8461977 5927660 -3168167 0 -11038 0 0 0 X 0 1 X 1 0 X 9887045 9435615 13245770 4636357 5599238 42804025 9887045 9435615 13245770 4636357 5599238 42804025 25382491 17421534 1696 3546 2641 3050 10175 21108 745 -14270 3633 1565 16965 8638 42833771 0.40672 0.44185 X Schedule A, Part II, Line 10 Other RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 127836 95638 32198 0 0 0 0 32198 0 Refundable Grant Payable 250000 250000 5697624 0 17539 0 0 17539 5680085 0 16273 16273 5696358 8876829 28576 0 0 0 28576 8848253 0 16272 16272 8864525 Schedule D, Part XI, Line 4b Special Event Expense net against revevnue in audited financials. Schedule D, Part XII, Line 4b Special Event Expense net against revevnue in audited financials. Sub-Saharan Africa 1 60 Program Services WASH 5521669 South Asia 0 0 Program Services WASH 236411 East Asia and the Pacific 0 0 Program Services WASH 26729 1 60 5784809 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 Eric Stowe Founder and Chief Executive Officer 173938 0 0 0 0 0 0 0 38294 0 212232 0 0 0 Anna L Mitchell Chief Finance and Administration Officer 159684 0 0 0 0 0 0 0 25177 0 184861 0 0 Christopher K Nicoletti Chief Impact Officer 140054 0 0 0 0 0 0 0 26905 0 166959 0 0 0 X Software Licenses 2 155520 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is prepared by a contracted CPA and is reviewed by Splash's CFO. A complete draft is then provided to the Board Treasurer and the rest of the finance committee to review. The draft is provided to the CEO and full Board for review prior to filing. Any and all questions and comments are addressed by the Splash CFO who engages additional experts if necessary. Form 990, Part VI, Section B, Line 12c On an annual basis all Splash officers and directors are required to review the Organization's conflict of interest policy and indicate their compliance in writing. If any potential conflict of interest is raised, in fact or appearance, the Board of Directors will ask any interested person to recuse themself from any discussion or vote before determining its response. The Board of Directors reserves the right to disallow any transactions or arrangements by decision of the majority of the disinterested directors. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews the CEO's compensation each year in executive session. The CEO is recused from these sessions so that none of the members involved in the determination of compensation have a conflict of interest. The Directors consider salaries of executives with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salary each year. The deliberation and decision are documented in the minutes of the executive session. The CEO and management team use compensation reports and comparablity data in determing the salaries of other staff. Form 990, Part VI, Section C, Line 19 Splash makes available a copy of its annual report, audited financial statements, and Form 990 on the Organization's website. These documents as well as Splash's Articles of Incorporation, bylaws and conflict of interest policy are also available upon request. Splash Social Enterprises LLC 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 Sales of drinking and handwashing stations WA 406552 41063 Splash International SSE Water Solutions Private Ltd No 775 3rd Floor 100 Feet Rd HAL 2nd Stage Doopanahalli Indiran Bengaluru Karnataka IN Sales of drinking and handwashing stations IN 0 116555 Splash Social Enterprises LLC