2022-09-03T15:43:48-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2021-01-01 460686920 THE DIGDEEP RIGHT TO WATER PROJECT DIGD 4242850773 932 WILSON ST 2D LOS ANGELES CA 90021 ANNE-MARIE JONES CHIEF OPERATING OFFICER 4242850773 2022-08-16 1 ANNE-MARIE JONES 999009999 KAREN LO P02141262 6267933600 2022-08-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ANNE-MARIE JONES 932 WILSON ST 2D LOS ANGELES CA 90021 13074488 0 X WWW.DIGDEEP.ORG X 2012 CA TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. 8 7 55 7 0 0 11273208 12424281 0 0 14528 338594 443765 26576 11731501 12789451 0 522046 0 0 1344266 2776618 93065 296539 862688 2358310 3795068 3795641 7390271 7935860 5399180 11980989 16956500 321152 281639 11659837 16674861 X TO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUS ON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESS PROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. 0 0 5489828 522046 COMMUNITY-LED WATER PROJECTS INCREASE ACCESS TO SAFE DRINKING WATER, APPROPRIATE WASTEWATER TREATMENT, AND IMPROVED HYGIENE. SOME HIGHLIGHTS FROM 2021 INCLUDE: 1. WE INSTALLED 100 "SUITCASE" HOME WATER SYSTEMS ON THE NAVAJO NATION AND PROVIDED REGULAR DELIVERY OF SAFE WATER TO CISTERNS IN ORDER TO MAINTAIN WATER ACCESS FOR CLIENTS WITHOUT ANY ACCESS TO PIPED WATER INFRASTRUCTURE.2. WE INSTALLED 735 ELEVATED WATER STORAGE TANKS FOR FAMILIES AND INDIVIDUALS ACROSS THE NAVAJO NATION WITHOUT PIPED WATER INFRASTRUCTURE.3. WE COMPLETED 198 HOUSEHOLD WATERLINE CONNECTIONS TO FAMILIES AND INDIVIDUALS IN MCDOWELL COUNTY, WEST VIRGINIA, ENABLING THEM TO CONNECT TO NEW WATER SERVICE LINES CONSTRUCTED BY THE LOCAL WATER UTILITY.4. WE DISTRIBUTED 760 GALLONS OF CLEAN DRINKING WATER TO FAMILIES AND INDIVIDUALS IN MCDOWELL COUNTY, WEST VIRGINIA.5. WE MADE 13 GIFTS TO GRASSROOTS INDIVIDUALS AND SMALL ORGANIZATIONS TOTALLING $120,000 TO EXPAND THEIR IMPACT IN PROVIDING WATER, SANITATION, AND HYGIENE SERVICES TO THEIR COMMUNITIES. 296367 EDUCATION AND RESEARCH PROJECTS HELP AMERICANS LEARN ABOUT THE WATER AND SANITATION ACCESS GAP AND FIND THE TOOLS TO SOLVE THIS PROBLEM. HIGHLIGHTS FROM 2021 INCLUDE:1. WE FACILITATED WORKSHOPS AND SITE VISITS ACROSS THE COUNTRY WITH 5 ORGANIZATIONS IMPLEMENTING INNOVATIVE ONSITE WASTEWATER TREATMENT SOLUTIONS IN ORDER TO HELP THEM FIND SUPPORT, SHARE IDEAS, AND IMPROVE THE ENABLING ENVIRONMENT WITHIN THEIR COMMUNITIES.2. WE RAISED AWARENESS THROUGH THE MEDIA ABOUT THE US WATER ACCESS CRISIS AND HOW IT PERSONALLY AFFECTS PEOPLE LIVING ON THE NAVAJO NATION AND WEST VIRGINIA. THIS PRESS COVERAGE INCLUDED ANGLES AROUND RACIAL/ENVIRONMENT JUSTICE AND CLIMATE CHANGE, PERSONAL STORYTELLING FROM IMPACTED INDIVIDUALS, DATA STATISTICS FROM DIGDEEP'S 'CLOSING THE WATER ACCESS GAP IN THE UNITED STATES' REPORT, AND BEHIND-THE-SCENES REPORTING FROM DIGDEEP PROJECT SITES.3. IN 2021, DIGDEEP'S WORK WAS COVERED IN MORE THAN 85 PRESS OUTLETS, INCLUDING THOSE WITH GIANT NATIONAL REACH (INCLUDING CBS NEWS, NBC NEWS, THE WASHINGTON POST, THE NEW YORK TIMES, THE ASSOCIATED PRESS, YAHOO! NEWS, AMONG OTHERS) AND SMALLER REGIONAL NEWSPAPERS KEY TO COMMUNITY RELATIONS/OUTREACH (INCLUDING KPNX 12 NEWS ARIZONA, KNAU ARIZONA PUBLIC RADIO, ALBUQUERQUE JOURNAL, AND INDIAN COUNTRY TODAY ON THE NAVAJO NATION; AND FOX59 WVNS-TV, WHIS RADIO, WEST VIRGINIA PUBLIC RADIO AND CHARLESTON GAZETTE-MAIL IN WEST VIRGINIA). ADDITIONALLY, FAST COMPANY MAGAZINE HONORED THE DIGDEEP NAVAJO WATER PROJECT'S 'SUITCASE HOME WATER SYSTEM' IN ITS 2021 INNOVATION BY DESIGN AWARDS. 5786195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X ANNE-MARIE JONES 4242850773 932 WILSON ST SUITE 2D LOS ANGELES CA 90021 GEORGE MCGRAW CHIEF EXECUTIVE OFFICER 40.00 X X 178531 0 19068 STEVE MCCORMICK BOARD CHAIRMAN 1.50 X X 0 0 0 LAURIE PETER VICE CHAIR 1.50 X X 0 0 0 GLORIA CORDERO SECRETARY 1.00 X X 0 0 0 EDNA PRIMROSE TREASURER 1.00 X X 0 0 0 JAY WICKLAND TREASURER (LEFT NOV-21) 1.00 X X 0 0 0 ANN MARIE CHISCHILLY DIRECTOR 1.00 X 0 0 0 DAIN HANSEN DIRECTOR 1.00 X 0 0 0 AMY HERSKOVITZ DIRECTOR 1.00 X 0 0 0 ANNE-MARIE JONES CHIEF OPERATING OFFICER 40.00 X 72127 0 8256 BARBARA DAVIS CHIEF RELATIONSHIP OFFICER 40.00 X 135840 0 5807 JULIE WAECHTER CHIEF PROGRAMS OFFICER 40.00 X 140000 0 14495 EMMA ROBBINS EXECUTIVE DIRECTOR - NAVAJO WATER PROJECT 40.00 X 115599 0 7586 642097 0 55212 4 0 1 0 ABC CONTRACTING INC PO BOX 1389 OCEANA WV 24870 CONSTRUCTION FOR APPALACHIA WATER PROJEC 281310 CAUSEMIC LLC PO BOX 11781 PORTLAND OR 97211 DIGITAL STRATEGY AND SALESFORCE IMPLEMEN 152000 UPCAUSE PUBLIC RELATIONS LLC 232 FORESIDE RD FALMOUTH ME 04105 PUBLIC RELATIONS 145000 3 12424281 148082 12424281 220419 220419 346738 228563 118175 118175 118175 83050 56474 26576 26576 12789451 0 0 365170 462046 462046 60000 60000 277983 158751 69832 49400 2098921 1668111 135599 295211 4659 4659 178790 146170 21453 11167 216265 173511 15108 27646 223582 195519 10930 17133 73 73 98220 98220 296539 296539 194302 194302 120617 59699 60918 108957 44624 38692 25641 197000 168400 27814 786 125512 109054 4588 11870 1005 1005 349357 345821 3298 238 38753 31736 7017 PROJECT COSTS 2030034 2030034 BANK FEES 108887 3364 105523 FUEL 102326 102326 WEBSITE AND TECHNOLOGY 67939 22907 26943 18089 28504 7486 17573 3445 7390271 5786195 741388 862688 9951399 12714591 165770 90000 14734 30016 143870 2838056 523630 1800271 2314426 199303 1513109 11980989 16956500 188752 281639 132400 321152 281639 X 3332864 5935210 8326973 10739651 11659837 16674861 11980989 16956500 X 5399180 -321786 -62370 X X 0 1 X 1 0 X 1443074 2233748 3072777 11273208 12424281 30447088 85903 7658 75691 169252 1528977 2233748 3080435 11348899 12424281 30616340 0 0 0 30616340 10528 22568 14528 220419 268043 10528 22568 14528 220419 268043 13754 430100 443854 1528977 2244276 3116757 11793527 12644700 31328237 0.97730 0.97430 0.00860 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213526 213526 312618 13154 299464 70160 607 69553 2241752 509869 1731883 2314426 X 12467665 -321786 -321786 12789451 0 12789451 7452641 62370 62370 7390271 0 7390271 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 62,370. X X 1 SANDRA MICHAELSON 25 S OAK KNOLL AVE 403 PASADENA CA 91101 CONSULTING 0 0 84840 -84840 TAWNY VALENCIA 10932 WILKIE AVE INGLEWOOD CA 90303 CONSULTING 0 0 30000 -30000 CAUSEMIC LLC 1644 N ALBERTA ST UNIT A PORTLAND OR 97217 CONSULTING AND CAMPAIGNS 0 0 70000 -70000 184840 -184840 1 REZ REFUGE OLD RIO PUERCO 106 FORT DEFIANCE AZ 86504 260390144 501(C)(3) 30000 0 SUPPLIES, STIPENDS RED FEATHER DEVELOPMENT GROUP 2717 N STEVES BOULEVARD SUITE 8 FLAGSTAFF AZ 86004 911632134 501(C)(3) 10000 0 SUPPLIES (WATER TANKS) WATER RESOURCES ACTION PROJECT (WRAP) 107 S WEST STREET SUITE 574 ALEXANDRIA VA 22314 800541423 501(C)(3) 10000 0 SUPPLIES FUNDAMENTAL NEEDS 77 WEST MAIN STREET STE B CORTEZ CO 81321 853603760 501(C)(3) 10000 0 SUPPLIES NAVAJO TECHNICAL UNIVERSITY LOWERPOINT ROAD STATE HWY 371 CROWNPOINT NM 87313 850303705 501(C)(3) 153417 0 SUPPLIES SPELLBRING CONSTRUCTION PO BOX 1972 FARMINGTON NM 87499 11679 0 FOR NAVAJO TECHNICAL UNIVERSITY PLUMBING LAB CONSTRUCTION NAVAJO TRIBAL UTILITY AUTHORITY PO BOX 170 FORT DEFIANCE AZ 86504 236950 0 SUPPORT FOR WESTWATER WATERLINE PROJECT 6 1 SUPPLIES, FUEL, STIPENDS 6 60000 PART I, LINE 2: YOUR PROJECT MUST BE BASED IN THE US, US TERRITORIES, OR ON SOVEREIGN TRIBAL NATIONS WITHIN US BORDERS. WE'RE CURRENTLY PRIORITIZING PROJECTS BASED ON THE NAVAJO NATION, BUT WE MAY CONSIDER OTHER APPLICANTS DEPENDING ON DEMAND. YOUR PROJECT MUST EXPAND WASH ACCESS AT THE COMMUNITY LEVEL. YOUR PROJECT IS DESIGNED FOR HUMAN WASH USE. WE DO NOT FUND LIVESTOCK OR AGRICULTURAL WATER PROJECTS. IF YOU'RE APPLYING ON BEHALF OF AN ORGANIZATION, YOUR ORGANIZATION MUST HAVE AN ANNUAL OPERATING BUDGET OF LESS THAN $3 MILLION. X X 0 0 0 0 0 0 0 0 0 GEORGE MCGRAW CHIEF EXECUTIVE OFFICER 178531 0 0 0 0 0 13050 0 6018 0 197599 0 0 0 JULIE WAECHTER CHIEF PROGRAMS OFFICER 140000 0 0 0 0 0 8400 0 6095 0 154495 0 0 0 X 12 148082 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED. FORM 990, PART VI, SECTION B, LINE 12C ENTITY REGULARLY UPDATES ITS POLICY AND DISTRIBUTES TO, AND INQUIRES OF, ALL POSSIBLE PARTIES WHERE A CONFLICT COULD POSSIBLY EXIST. FORM 990, PART VI, SECTION B, LINE 15 WHEN REVIEWING COMPENSATION, THE COMPENSATION COMMITTEE REVIEWS THE MOST CURRENT COMPENSATION & BENEFITS SURVEY FOR SOUTHERN & CENTRAL CALIFORNIA NONPROFITS PUBLISHED BY NONPROFIT MANAGEMENT SOLUTIONS. THIS INDEPENDENT ANNUAL SURVEY OF SALARIES & BENEFITS FOR NONPROFIT ORGANIZATIONS IS USED AS A BENCHMARK TO DETERMINE COMPENSATION, AND BUDGET FOR PROGRAMS. IF CHANGES ARE SUGGESTED FOR THE EXECUTIVE DIRECTOR, THE COMMITTEE WOULD MAKE A RECOMMENDATION AND ANY CHANGES, APPROVED BY THE COMMITTEE ARE THEN FORWARDED TO THE BOARD FOR APPROVAL. ANNUAL STAFF REVIEWS, A REASSESSMENT OF ASSIGNED DUTIES AND CONSULTING THE BENEFITS SURVEY ARE GUIDELINES FOLLOWED BY THE EXECUTIVE DIRECTOR WHEN ASSESSING STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST DOCUMENTS ARE PROVIDED. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -62,370. FORM 990 PART XII THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.