WATER FIRST INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WATER FIRST INTERNATIONAL (EIN 20-2601035)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-30
IRS object ID
202122429349300702
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-30T06:58:25-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202601035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATER FIRST INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone2062973024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVENUE NO 1012AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLA SMITH-NILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062973024PhoneNum
Signature2021-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARLAPersonFirstNm
Person LastSMITH-NILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2021-08-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WATER 1STBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARLA SMITH-NILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVENUE NO 1012AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,527,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATER1ST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWATER 1ST'S MISSION IS TO UNITE PEOPLE TO END THE GLOBAL WATER AND SANITATION CRISIS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,624,213PYContributionsGrantsAmt
CY Contributions Grants$2,506,709CYContributionsGrantsAmt
PY Program Service Revenue$3,572PYProgramServiceRevenueAmt
CY Program Service Revenue$19,419CYProgramServiceRevenueAmt
PY Investment Income$979PYInvestmentIncomeAmt
CY Investment Income$263CYInvestmentIncomeAmt
PY Other Revenue-$95,242PYOtherRevenueAmt
CY Other Revenue-$11,907CYOtherRevenueAmt
PY Total Revenue$2,533,522PYTotalRevenueAmt
CY Total Revenue$2,514,484CYTotalRevenueAmt
PY Grants And Similar Paid$1,898,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,111,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,854CYTotalFundraisingExpenseAmt
PY Other Expenses$356,968PYOtherExpensesAmt
CY Other Expenses$195,792CYOtherExpensesAmt
PY Total Expenses$2,835,375PYTotalExpensesAmt
CY Total Expenses$1,803,280CYTotalExpensesAmt
PY Revenues Less Expenses-$301,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$711,204CYRevenuesLessExpensesAmt
Total Assets BOY$2,117,157TotalAssetsBOYAmt
Total Assets EOY$2,621,978TotalAssetsEOYAmt
Total Liabilities BOY$1,769,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,563,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$347,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,058,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWATER 1ST'S MISSION IS TO ENABLE THE WORLD'S POOREST PEOPLE TO IMPLEMENT AND SUSTAIN COMMUNITY-MANAGED PROJECTS INTEGRATING CLEAN WATER SUPPLY, SANITATION AND HYGIENE EDUCATION. WATER 1ST UNITES PEOPLE TO FIGHT THE GLOBAL WATER AND SANITATION CRISIS . WE BELIEVE THIS WORLDWIDE, SILENT CATASTROPHE WILL BE SOLVED WHEN WE BUILD A COMMUNITY OF CONCERNED INDIVIDUALS, AND MOBILIZE THEM TO TAKE SIMPLE, EFFECTIVE ACTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,575,937ExpenseAmt
Grant$1,111,342GrantAmt
Revenue$18,010RevenueAmt
DescIN 2020, THE ORGANIZATION COMPLETED 311 PROJECTS SERVING 10,799 PEOPLE. EVERY PROJECT INCORPORATES ACCESS TO WATER AND TOILETS, HYGIENE EDUCATION, AND COMMUNITY DEVELOPMENT. PROJECT WORK WAS IMPACTED IN EACH COUNTRY DUE TO THE CORONA VIRUS PANDEMIC. EACH PROJECT COUNTRY HAD PERIODS OF TIME WHEN THEY WERE UNABLE TO CONTINUE WORK DUE TO STAY-AT-HOME ORDERS FROM THE GOVERNMENT. BECAUSE HYGIENE EDUCATION IS CENTRAL TO OUR PARTNER ORGANIZATIONS' WORK, OUR PARTNERS QUICKLY BECAME INVOLVED IN SLOWING THE SPREAD OF COVID-19 BY DISSEMINATING IMPORTANT PREVENTION MESSAGES. THOSE EFFORTS INCLUDED PROVIDING TOOLS TO COMBAT THE EPIDEMIC SUCH AS PERSONAL PROTECTIVE GEAR, HANDWASHING STATIONS, HYGIENE SUPPLIES, AND VARIOUS METHODS OF OUTREACH COVERING SPECIFIC STEPS PEOPLE COULD TAKE TO PROTECT THEIR HEALTH AND THE HEALTH OF FAMILY MEMBERS. OUR PARTNERS BASED THEIR EDUCATION CAMPAIGNS ON THE WORLD HEALTH ORGANIZATION'S APPROVED MESSAGES ON COVID PREVENTION. ONCE RESTRICTIONS WERE LIFTED, GOVERNMENTS QUICKLY RECOGNIZED THAT ACCESS TO WATER, TOILETS, AND HYGIENE EDUCATION WERE ESSENTIAL COVID PREVENTION ACTIVITIES AND OUR PARTNERS WERE ENCOURAGED TO RESUME THEIR USUAL PROGRAMS IN ADDITION TO THEIR COVID PREVENTION OUTREACH.IN BANGLADESH, THE ORGANIZATION CONTINUED WORK IN THE NEW GEOGRAPHIC AREAS ESTABLISHED IN 2019. 304 WATER SYSTEMS SERVING 8,249 PEOPLE IN URBAN SLUM SETTLEMENTS IN DHAKA, CHATTOGRAM, AND KHULNA WERE CONSTRUCTED. IN HONDURAS, SEVEN PROJECTS WERE COMPLETED PROVIDING ACCESS TO PIPED WATER AND TOILETS AT EVERY HOUSEHOLD FOR SEVEN RURAL LEMPIRA COMMUNITIES THAT ARE HOME TO 2,550 PEOPLE. ADDITIONALLY, THE ORGANIZATION'S LOCAL HONDURAN PARTNER CONTINUES WORK ON A LARGE RURAL TOWN PROJECT AND INITIATED SEVEN ADDITIONAL PROJECTS THAT WILL BE COMPLETED IN 2021/22. IN OROMIA, ETHIOPIA, THE BASIC WATER SUPPLY SYSTEM INFRASTRUCTURE WAS COMPLETED IN 2020 AND 55 INDIVIDUAL CONNECTIONS WERE ESTABLISHED, SERVING 52 HOUSEHOLDS, A SCHOOL, A HEALTH CLINIC, AND A CHURCH. WORK IN MOZAMBIQUE WAS COMPLETELY DISRUPTED DUE TO A VIOLENT INSURGENCY IN THE PROVINCE OF CABO DELGADO THAT HAS APPROACHED CIVIL WAR STATUS AND FORCED A LARGE PROPORTION OF THE POPULATION INTO EXILE IN NEIGHBORING PROVINCES. WE ARE WORKING WITH STAFF OF OUR PARTNER ORGANIZATION TO IDENTIFY NEW OPPORTUNITIES TO RE-ENGAGE IN THAT VERY PROMISING YOUNG PROGRAM. AS OF DECEMBER 2020, THE WATER FIRST COMMUNITY CONTRIBUTED OVER $27 MILLION TO SUPPORT 3,513 PROJECTS SERVING 243,244 PEOPLE IN FIVE COUNTRIES.THE ORGANIZATION'S GOAL IS TO MAXIMIZE COST-EFFECTIVENESS BY LEVERAGING LOCAL RESOURCES. IN THE URBAN SLUMS OF DHAKA, CHATTOGRAM, AND KHULNA, BANGLADESH, FOR EXAMPLE, BENEFICIARIES PAY 100% OF THE CAPITAL COSTS OF THEIR PROJECTS THROUGH TWO-YEAR LOANS. THE LOANS ARE REPAID TO THE LOCAL NON-GOVERNMENTAL ORGANIZATION, WHO IS THE RECIPIENT OF WATER FIRST'S GRANTS. REPAID LOAN FUNDS ARE REVOLVED AND USED FOR ADDITIONAL WATER AND SANITATION PROJECTS AND CREATE A SUSTAINABLE SOURCE OF FUNDS FOR WATER FIRST'S BANGLADESH PARTNER. IN MOZAMBIQUE, HONDURAS AND ETHIOPIA, BENEFICIARIES AND THE LOCAL GOVERNMENT CONTRIBUTE CASH, LABOR, AND LOCAL MATERIALS, WHICH ARE VALUED AT UP TO 25% OF THE TOTAL PROJECT COST. THE ORGANIZATION'S HONDURAS PARTNER HAS THE CAPACITY TO PROVIDE ASSISTANCE FOR WATER SYSTEM CONSTRUCTION, EXPANSION, AND REPAIR ON A LOAN BASIS, FURTHER LEVERAGING LOCAL RESOURCES.Desc
Total Program Service Expenses$1,575,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062973024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVENUE NO 1012AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARLA SMITH-NILSON
EXECUTIVE DIRECTOR40.00Yes (X)$95,510$0$2,865
HEATHER LEACH
CHAIR2.00Yes (X)$0$0$0Yes (X)
KRISTINE BATY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TERRY GIBBONS
TREASURER2.00Yes (X)$0$0$0Yes (X)
LYNN CARR
DIRECTOR2.00$0$0$0Yes (X)
JULIA CLARKE
DIRECTOR2.00$0$0$0Yes (X)
JOSH EPPERSON
DIRECTOR2.00$0$0$0Yes (X)
LARA KAMMERECK
DIRECTOR2.00$0$0$0Yes (X)
TIM KIRLEY
DIRECTOR2.00$0$0$0Yes (X)
DIANE LANGSTRAAT
DIRECTOR2.00$0$0$0Yes (X)
DICK MOXON
DIRECTOR2.00$0$0$0Yes (X)
CECILIA WHATLEY
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,256,719FundraisingAmt
All Other Contributions$1,249,990AllOtherContributionsAmt
Noncash Contributions$5,394NoncashContributionsAmt
Total Contributions$2,506,709TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SITE VISITDesc
Business812900BusinessCd
Total Revenue Column$19,419TotalRevenueColumnAmt
Related Or Exempt Func Income$19,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263TotalRevenueColumnAmt
Exclusion$263ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,256,719ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,498FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,498TotalRevenueColumnAmt
Exclusion-$10,498ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,048GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,457CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,409TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,409RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,514,484TotalRevenueColumnAmt
Related Or Exempt Func Income$18,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,235ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,111,342TotalAmt
Program Services$1,111,342ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,278TotalAmt
Program Services$145,094ProgramServicesAmt
Management And General$9,838ManagementAndGeneralAmt
Fundraising$52,346FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,065TotalAmt
Program Services$194,205ProgramServicesAmt
Management And General$12,169ManagementAndGeneralAmt
Fundraising$32,691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt
Program Services$4,421ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Program Services$7,700ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,426TotalAmt
Program Services$27,200ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt
Fundraising$6,520FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Management And General$704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,920TotalAmt
Management And General$10,920ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,879TotalAmt
Program Services$9,923ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$16,937FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,161TotalAmt
Program Services$18,294ProgramServicesAmt
Management And General$2,106ManagementAndGeneralAmt
Fundraising$63,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,280TotalAmt
Program Services$1,250ProgramServicesAmt
Fundraising$3,030FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,946TotalAmt
Program Services$50,442ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$5,420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,891TotalAmt
Program Services$3,998ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,167TotalAmt
Program Services$1,042ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Program Services$1,026ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Management And General$3,818ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,803,280TotalAmt
Program Services$1,575,937ProgramServicesAmt
Management And General$43,489ManagementAndGeneralAmt
Fundraising$183,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,378,227BOYAmt
EOY$1,435,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,220BOYAmt
EOY$589,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,481BOYAmt
EOY$539,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,807EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,367BOYAmt
EOY$12,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,862BOYAmt
EOY$836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,117,157BOYAmt
EOY$2,621,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,316BOYAmt
EOY$35,035EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,709,514BOYAmt
EOY$1,416,974EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,578BOYAmt
EOY$4,571EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$106,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,769,408BOYAmt
EOY$1,563,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,253BOYAmt
EOY$1,058,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,496BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,749BOYAmt
EOY$1,058,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,117,157BOYAmt
EOY$2,621,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$711,204ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,298,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,983,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,213CurrentTaxYearMinus1YearAmt
Current Tax Year$2,506,709CurrentTaxYearAmt
Total$12,852,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,298,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,983,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624,213CurrentTaxYearMinus1YearAmt
Current Tax Year$2,506,709CurrentTaxYearAmt
Total$12,852,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,936,066SubstantialContributorsTotAmt
Public Support Total170$10,916,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$2,931TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$76,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,323CurrentTaxYearMinus1YearAmt
Total$124,278TotalAmt
FieldValueIRS element (for citing)
Total Support$12,979,385TotalSupportAmt
Gross Receipts Rltd Activities$40,368GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84100PublicSupportCY170Pct
Public Support PY1700.80390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT REVENUESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,357OtherCostOrOtherBasisAmt
Depreciation$3,521DepreciationAmt
Book Value$836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$836TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,516,941TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,457OtherRevenueAmt
Revenue Not Reported$2,457RevenueNotReportedAmt
Revenue Subtotal$2,514,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,514,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,805,737TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,457OtherExpensesIncludedAmt
Expenses Not Reported$2,457ExpensesNotReportedAmt
Expenses Subtotal$1,803,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,803,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,457.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,457.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
BANGLADESH00PROGRAM SERVICESWATER 1ST PROVIDED GRANTS TO A NON-GOVERNMENTAL ORGANIZATION (NGO) BASED IN DHAKA, BANGLADESH IN ORDER TO SUPPORT THE IMPLEMENTATION OF PROJECTS THAT INCLUDE PROVISION OF CONVENIENT, SAFE WATER, HYGIENE EDUCATION, AND SANITARY TOILETS. THE ORGANIZATION'S GOAL IS TO MAXIMIZE COST-EFFECTIVENESS BY LEVERAGING LOCAL RESOURCES. IN THE URBAN SLUMS OF DHAKA (THE CAPITAL CITY), CHITTAGONG AND KHULNA (THE COUNTRY'S 2ND AND 3RD LARGEST CITIES, RESPECTIVELY) BENEFICIARIES PAY 100 PERCENT OF THE CAPITAL COSTS OF THEIR PROJECTS THROUGH ONE OR TWO-YEAR LOANS. THE LOANS ARE REPAID TO THE LOCAL NON-GOVERNMENTAL ORGANIZATION, WHO IS THE RECIPIENT OF WATER FIRST'S GRANTS. REPAID LOAN FUNDS ARE REVOLVED AND USED FOR ADDITIONAL WATER AND SANITATION PROJECTS AND CREATE A SUSTAINABLE SOURCE OF FUNDS FOR WATER FIRST'S BANGLADESH PARTNER. IN 2018, WATER FIRST SUPPORTED THE CONSTRUCTION OF 319 SMALL-SCALE WATER SYSTEMS SERVING 10,086 PEOPLE IN URBAN SLUM SETTLEMENTS.$587,406
HONDURAS00PROGRAM SERVICESWATER 1ST PROVIDED GRANTS TO A NON-GOVERNMENTAL ORGANIZATION (NGO) WORKING IN THE DEPARTMENT OF LEMPIRA THAT HELPS COMMUNITIES ORGANIZE AND BUILD SYSTEMS TO PROVIDE PIPED WATER AND TOILETS AT EVERY HOUSEHOLD. IN 2019, THE LARGEST PROJECT WE'VE SUPPORTED TO DATE WAS FINALIZED IN THE FOLLOWING 17 COMMUNITIES IN IN THE MUNCIPALITIES OF CANDELARIA, MAPULACA, VIRGINIA, PIRAERA WITH A COMBINED POPULATION OF 7,293 PEOPLE: EL PORTILLO FLOR, CAMAPARA, SAN LORENZO, LA ISLETA, AZACUALPA, EL LIMON, EL PORTILLO, SAN ANTONIO, SUYAPITA PICHIGUAL, SANTA LUCIA, GUAQUINCORA, AGUA ZARCA, VIGINIA CENTRO, EL RODEO, LLANO GRANDE, EL COYOLAR, EL ZARZAL, TAMBLA CENTRO, AND SAN ANTONIO GRANADILLA. TWO SMALL PROJECTS WERE STARTED AND COMPLETED IN 2019 IN THE COMMUNITIES OF LA CEIBITA AND EL CON CANOA WITH COMBINED POPULATIONS OF 258 PEOPLE. SEVEN ADDITIONAL PROJECTS SERVING WERE INITIATED IN 2019 AND WILL BE COMPLETED IN 2020.$680,362
MOZAMBIQUE00PROGRAM SERVICESTHE ORGANIZATION COMPLETED THE MAJORITY OF THE WORK ON ITS SECOND PROJECT IN MOZAMBIQUE, SUPPORTING THE COMMUNITY OF BILIBIZA WITH ACCESS TO WATER, TOILETS, AND HYGIENE EDUCATION. THE PROJECT DESIGN INCLUDES 400 HOUSEHOLD CONNECTIONS TO THE PIPED WATER SYSTEM. ADDITIONALLY, THE ORGANIZATION SUPPORTED RECOVERY EFFORTS IN OUR PROJECT AREAS AS A RESULT OF THE HUMANITARIAN EMERGENCY CREATED BY CYCLONE KENNETH.$15,993
ETHIOPIA00PROGRAM SERVICEWATER 1ST PROVIDED GRANTS TO A NON-GOVERNMENTAL ORGANIZATION (NGO) BASED IN ETHIOPIA IN ORDER TO SUPPORT THE IMPLEMENTATION OF PROJECTS THAT INCLUDE PROVISION OF CONVENIENT, SAFE WATER, HYGIENE EDUCATION, AND SANITARY LATRINES. IN OROMIA, ETHIOPIA, ONGOING SOCIAL UNREST CONTINUED TO COMPLICATED EFFORTS TO CONSTRUCT THE DIMA JELIWAN PROJECT. WATER1ST IS WORKING CLOSELY WITH ITS ETHIOPIAN PARTNER ORGANIZATION TO QUICKLY BEGIN WATER SERVICE TO 750 HOUSEHOLDS/3,800 PEOPLE.$1,701
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,285,462SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,285,462TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
BANGLADESHCOMMUNITY BASED WATER SUPPLY & SANITATION PROJECT TARGETING URBAN SLUMS IN BANGLADESH.$587,386WIRE TRANSFERN/AN/A
HONDURASWATER & SANITATION SYSTEM FOR SMALL COMMUNITIES IN LEMPIRA.$677,280WIRE TRANSFERN/AN/A
MOZAMBIQUE19 DE OUTUBRO WATER AND SANITATION PROJECT$15,993WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:WHEN WATER 1ST MAKES A GRANT TO A RECIPIENT ORGANIZATION, THESE PROCEDURES ARE FOLLOWED: A GRANT AGREEMENT IS SIGNED BETWEEN WATER 1ST AND EACH RECIPIENT ORGANIZATION DESCRIBING THE PROJECT FOR WHICH THE GRANT FROM WATER 1ST IS BEING GIVEN IN SUPPORT OF WATER, SANITATION, AND HEALTH PROJECTS IN SPECIFIC COMMUNITIES, OR GROUP OF SPECIFIC COMMUNITIES. THE AGREEMENT WILL SPECIFY THE PURPOSES FOR WHICH THE GRANT IS BEING MADE, REQUIRING A FINAL NARRATIVE AND FINANCIAL REPORTING DURING PROJECT IMPLEMENTATION, REQUIRING A FINAL NARRATIVE AND FINANCIAL REPORT, AND ACKNOWLEDGING WATER 1ST'S AUTHORITY TO WITHHOLD AND/OR RECOVER GRANT FUNDS IN CASE SUCH FUNDS ARE, OR APPEAR TO BE, MISUSED. GRANT AGREEMENTS ARE ENDORSED BY FINANCING BY THE MEMBERS OF THE INTERNATIONAL PROGRAMS TEAM (CURRENTLY STAFF MEMBERS KIRK ANDERSON, MARLA SMITH-NILSON, AND STEVE DEEM AND BOARD MEMBERS RICHARD MOXON AND JOHN CROSSMAN) WITHIN THE ANNUAL BUDGET ALLOWANCES APPROVED BY THE BOARD OF DIRECTORS. AFTER PROJECTS HAVE BEEN ENDORSED BY THE INTERNATIONAL PROGRAMS TEAM. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO SIGN ON BEHALF OF WATER 1ST. THE GRANT AGREEMENT WILL SPECIFY QUARTERLY PROGRESS PAYMENTS TO THE GRANTEE. THE EXECUTIVE DIRECTOR OR ANYONE WITH CHECK SIGNING AUTHORITY WILL TRANSFER THE QUARTERLY PROGRESS PAYMENT TO THE PARTNER ORGANIZATIONS ACCORDING TO THE SCHEDULE SPECIFIED IN THE GRANT AGREEMENT. WATER 1ST STAFF WILL THEN NOTIFY OUR LOCAL PARTNER ORGANIZATION OF TRANSFER AND ASK THEM TO COMPLETE A WIRE TRANSFER CONFIRMATION FORM OR PROVIDE OTHER CONFIRMATION THAT THE FUNDS WERE RECEIVED. AFTER FUNDS HAVE BEEN TRANSFERRED, OUR LOCAL PARTNER ORGANIZATIONS WILL BE REQUIRED TO SUBMIT QUARTERLY FINANCIAL REPORTS AND WILL ALSO BE REQUIRED TO HAVE AN ANNUAL INDEPENDENT AUDIT OF THEIR ACCOUNTS. WATER 1ST IS AWARE OF THE U.S. EXECUTIVE ORDERS AND U.S. LAW THAT PROHIBIT TRANSACTIONS WITH, AND THE PROVISION OF RESOURCES AND SUPPORT TO, INDIVIDUALS AND ORGANIZATIONS ASSOCIATED WITH TERRORISM. IN SELECTING AND MONITORING OUR LOCAL PARTNER ORGANIZATIONS, WE WILL WORK TO ENSURE COMPLIANCE WITH THESE EXECUTIVE ORDERS AND LAWS, BY MONITORING THE DISTRIBUTIONS WE MAKE TO OUR LOCAL PARTNER ORGANIZATIONS AND ALSO CROSS-CHECKING WITH THE U.S. DEPARTMENT OF STATE'S CURRENT LIST OF DESIGNATED FOREIGN TERRORIST ORGANIZATIONS. WATER 1ST ALSO CONDUCTS SITE INSPECTIONS AND REQUIRE ACCESS TO ALL INVOICES, FINANCIAL RECORDS AND ACCOUNTS FOR THE PROJECTS WE SUPPORT THROUGH OUR LOCAL PARTNER ORGANIZATIONS. WATER 1ST RESERVES THE RIGHT TO HAVE AN AUDIT CONDUCTED IF ANY QUESTIONS CANNOT BE RESOLVED DURING OUR SITE INSPECTIONS.
PART I, LINE 3:WATER 1ST HAS ONGOING MONITORING OF EACH GRANT AND EACH LOCAL PARTNER ORGANIZATION. ACCORDING TO OUR GRANT AGREEMENTS, EACH OF OUR LOCAL PARTNER ORGANIZATIONS WILL BE REQUIRED TO: SUBMIT QUARTERLY FINANCIAL REPORTS AS WELL AS FINAL FINANCIAL REPORT AFTER EXPENDITURE OF THE ENTIRE GRANT TO WATER 1ST DESCRIBING IN DETAIL HOW THE GRANT WAS SPENT; SUBMIT QUARTERLY NARRATIVE PROGRESS REPORTS AS WELL AS A FINAL REPORT AFTER EXPENDITURE OF THE ENTIRE GRANT TO WATER 1ST DESCRIBING THE EXTENT TO WHICH THE GOALS AND PURPOSES OF THE PROJECT OR PROGRAM FOR WHICH THE GRANT WAS OBTAINED WERE ACCOMPLISHED; PROVIDE THE MOST RECENT COPY OF AN ANNUAL INDEPENDENT AUDIT OF THE LOCAL PARTNER ORGANIZATION'S FINANCIAL RECORDS; PROVIDE, AS PART OF THEIR FINANCIAL REPORT TO WATER 1ST, COMPLETE RECORDS OF EACH RECEIPT AND EXPENDITURE MADE IN CONNECTION WITH THE GRANT; USE THE ENTIRE GRANT ONLY FOR THE PURPOSES STATED IN THE AGREEMENT BETWEEN WATER 1ST AND THE LOCAL PARTNER ORGANIZATION; AND REPAY ANY PORTION OF THE GRANT NOT USED FOR THE PURPOSES STATED IN THE GRANTEE'S GRANT PROPOSAL. WATER 1ST STAFF MAKES PERIODIC VISITS, NO LESS THAN ANNUALLY, TO OUR LOCAL PARTNER ORGANIZATIONS AND THE PROJECTS SUPPORTED BY WATER 1ST, TO CONDUCT OUR OWN INSPECTION OF THE ONGOING OR COMPLETED WATER, SANITATION AND HEALTH PROJECTS FUNDED BY WATER 1ST. WATER 1ST HAS A WRITTEN EVALUATION THAT WE COMPLETE WHICH INVOLVES INTERVIEWS WITH THE STAFF OF THE LOCAL PARTNER ORGANIZATION, THE WATER COMMITTEES AND INDIVIDUAL HOUSEHOLDS. OBSERVATIONS WILL ALSO BE MADE OF THE USE AND CONSTRUCTION OF THE WATER AND SANITATION SYSTEMS. AS PART OF EACH VISIT, WATER 1ST MEETS WITH THE STAFF OF THE LOCAL PARTNER ORGANIZATION TO SHARE THE EVALUATION RESULTS SO THAT THE LOCAL PARTNER ORGANIZATION CAN FURTHER IMPROVE ITS EFFORTS IN THE COMMUNITIES WE SUPPORT. THESE MEETINGS COVER SUCH TOPICS AS HEALTH EDUCATION, PROJECT OPERATION AND MAINTENANCE, FINANCE, WATERSHED PROTECTION, SANITATION, AND COMMUNITY ORGANIZATION. THESE MEETINGS ALSO ALLOW THE STAFF OF WATER 1ST TO PROVIDE SOME CROSS-FERTILIZATION OF IDEAS AND EXPERIENCE SHARING BETWEEN LOCAL PARTNER ORGANIZATIONS. WHILE CONDUCTING OVERSIGHT OF THE GRANTS, IF WATER 1ST DETERMINES THAT ANY PORTION OF A GRANT HAS BEEN USED FOR A PURPOSE OTHER THAN STATED IN THE AGREEMENT, WATER 1ST WILL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER SUCH WRONGFULLY DIVERTED FUNDS AND, AT THE DISCRETION OF WATER 1ST STAFF, WILL IMMEDIATELY TERMINATE THE GRANT ARRANGEMENT WITHOUT ANY OBLIGATION TO MAKE FURTHER DISBURSEMENTS OF THE GRANT. IF WATER 1ST DETERMINES THAT A LOCAL PARTNER ORGANIZATION HAS OTHERWISE VIOLATED THE AGREEMENT (BY, FOR EXAMPLE, FAILING TO SUBMIT REQUIRED REPORTS), WATER 1ST WILL EITHER, AT THE DISCRETION OF THE STAFF, (A) WITHHOLD ANY FUTURE INSTALLMENTS OF THE GRANT UNTIL GRANTEE CORRECTS THE VIOLATION, OR (B) IMMEDIATELY TERMINATE THE ARRANGEMENT WITHOUT ANY OBLIGATION TO MAKE FURTHER DISBURSEMENTS OF THE GRANT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ONLINE FUNDRAISING DRIVEEvent1Nm
Gross Receipts Event1$1,256,719GrossReceiptsEvent1Amt
Charitable Contri Event1$1,256,719CharitableContriEvent1Amt
Event2GIVE WATER GIVE LIFE (CANCELLED)Event2Nm
Rent Facility Costs Event2$5,505RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,743FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Rent Fclty Costs Other Events$750RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$500FoodAndBeverageOtherEventsAmt
Gross Receipts Total$1,256,719GrossReceiptsTotalAmt
Charitable Contributions Tot$1,256,719CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,255RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,243FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$10,498DirectExpenseSummaryEventsAmt
Net Income Summary-$10,498NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, THEN BY THE BOARD TREASURER AND BY THE FINANCE COMMITTEE OF THE BOARD VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CALL WATER 1ST EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER OUR CONFLICT OF INTEREST POLICY. WE MUST NOT ONLY AVOID ACTUAL CONFLICTS OF INTEREST, BUT ALSO AVOID SITUATIONS THAT MAY CREATE ANY APPEARANCE THAT A CONFLICT EXISTS. CONFLICTS ARE DETERMINED AT THE BOARD LEVEL AND ARE REVIEWED BY THE BOARD. EMPLOYEES AND BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS. AFTER DISCLOSURE, THE REMAINING BOARD SHALL DECIDE BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS. THESE DISCUSSIONS AND VOTES ARE RECORDED IN WRITTEN MEETING MINUTES. WE ALSO HAVE PROCEDURES IF WE FIND VIOLATIONS OF OUR POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD GOVERNANCE COMMITTEE UNDERTAKES AN ANNUAL PERFORMANCE REVIEW, INTERVIEWING BOARD AND STAFF MEMBERS FOR INPUT. COMPENSATION IS PARTLY BASED ON THIS REVIEW, AND ALSO BASED ON BENCH-MARKING COMPENSATION DATA FROM OTHER SIMILAR NONPROFITS. AT THE BOARD'S ANNUAL NOVEMBER MEETING, THE BUDGET FOR THE YEAR IS APPROVED, INCLUDING THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR DOWNLOAD AND UPON REQUEST. ALL OTHER DOCUMENTS, SUCH AS OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER DOCUMENTS OF INTEREST TO OUR SUPPORTERS ARE AVAILABLE UPON REQUEST.
FORM 990 PART XII, LINE 2CTHE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.

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