2023-08-21T10:21:00-07:00 2022-12-31 Tricia Delles CPA 433 171st ST SW Lynnwood WA 98037 990 2022-01-01 562600599 SPLASH INTERNATIONAL SPLA 2065357375 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 Anna Lin Mitchell Chief Financial Officer 2023-08-21 1 1 Patricia Delles P00937547 2069143288 2023-08-21 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Anna Lin Mitchell CFO 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 4660229 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 6 30 0 0 0 13245770 4651014 31554 0 5865 3050 409 6165 13283598 4660229 0 0 0 0 3931890 3411975 0 14657 551598 7336658 4959952 11268548 8386584 2015050 -3726355 12181246 8461977 918696 969659 11262550 7492318 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 6009641 0 0 Sub-Saharan Africa: 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, Splash started the Project WISE implementation in second Ethiopia city, Bahir Dar, with the goal to serve over 80,000 kids. By the end of 2022, Splash served over 515,000 kids in Ethiopia through our holistic WASH program, with 37,000 of them in Bahir Dar. 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. 710984 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 2022, Splash had served over 330,000 children in Kathmandu, Nepal; Kolkata, India; and Dhaka, Bangladesh at schools. 60771 0 0 East and South East Asia: By the end of 2022, 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 continues to serve over 1,080 orphanages across 32 provinces and benefits approximately 190,000 children and adults at China's social welfare institutions. 0 0 0 6781396 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 0 0 0 0 1 0 0 0 0 1 11 0 1 30 1 0 1 CH ET IN 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Eric Stowe 2065357375 7511 Greenwood Ave N Unit 4203 Seattle WA 98103 Eric Stowe Founder and Chief Executive Officer 40 0 X 166413 18758 0 Cynthia Berg Chief Development Officer 40 0 X 151530 15246 0 Anna Lin Mitchell Chief Financial Officer current 40 0 X 141747 18251 0 Humaira Wakili Chief Operating Officer 40 0 X 147720 11840 0 Richard Wardell Chief Financial Officer prior 40 0 X 12161 0 0 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 619571 64095 0 4 0 1 0 City Level Programme of Action 2 Sarat Ghosh Garden Road Ground Floor Kolkata Dhakuria IN clean water/hygiene training 215143 SIAN Construction Kolfe Keranyo Subcity Addis Ababa ET Construction of Water Facility 286056 Firezi Tsehaye Bole Sub City Addis Ababa ET Construction of Water Facilities 214762 WOLEH Construction Yeka Sub City Addis Ababa ET Construction of Water Facilities 188046 Eyob Agizew WWC Nifas Silk sub city Addis Ababa ET Construction of Water Facilities 186803 11 0 0 0 0 0 4651014 0 4651014 0 3050 0 0 3050 0 0 0 0 0 0 0 0 0 0 0 0 0 4600 0 4600 4600 0 0 Other 900099 1565 0 0 1565 1565 4660229 4600 0 4615 691214 287002 247602 156610 2047587 1612151 255004 180432 174195 153722 10324 10149 327966 253716 44340 29910 171013 98523 47515 24975 0 50723 17029 32704 990 176091 20024 156067 14657 14657 71639 8233 28320 35086 34000 27195 4467 2338 247824 154225 61435 32164 121314 101973 12695 6646 393550 231422 121198 40930 28587 20497 5310 2780 WASH Implementation 1400648 1400648 0 0 Programmatic Partner Fees 2227781 2227781 0 0 Other 207795 167255 26609 13931 8386584 6781396 1053590 551598 1338243 751927 3540783 3102426 6189684 3340399 164957 96128 437133 529748 311157 508357 127836 85740 98462 42096 100827 90896 12181246 8461977 918696 719659 0 250000 918696 969659 X 3808124 2585124 7454426 4907194 11262550 7492318 12181246 8461977 -3726355 0 0 0 -43877 0 X 0 1 X 1 0 X 6076613 9887045 9435615 13245770 4636357 43281400 6076613 9887045 9435615 13245770 4636357 43281400 24154044 19127356 294 1696 3546 2641 3050 11227 5370 745 -14270 3633 1565 -2957 43289670 36154 0.44185 0.47178 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 85740 42096 0 0 0 0 42096 0 Refundable Grant Payable 250000 250000 4645572 0 0 0 0 0 4645572 0 14657 14657 4660229 8371927 0 0 0 0 0 8371927 0 14657 14657 8386584 Schedule D, Part XI, Line 4b Special events expense is netted against revenue in the audited financial statements. Schedule D, Part XII, Line 4b Special events expense is netted against revenue in the audited financial statements. Sub-Saharan Africa 1 52 Program Services WASH 4138958 South Asia 14 52 Program Services WASH 489666 East Asia and the Pacific 0 0 Program Services WASH 41854 15 104 4670478 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 Eric Stowe Founder and Chief Executive Officer 166413 0 0 0 0 0 0 0 18758 0 185171 0 0 Cynthia Berg Chief Development Officer 151530 0 0 0 0 0 0 0 15246 0 166776 0 0 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 comparability data in determining 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 200266 246329 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 107612 Splash Social Enterprises LLC