SPLASH INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SPLASH INTERNATIONAL (EIN 56-2600599)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-27
IRS object ID: 201732099349300623
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-27T18:12:33-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DeChenne Consulting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2706 141st ST SW	AddressLine1Txt
City	Lynnwood	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562600599	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPLASH INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPLA	BusinessNameControlTxt
Phone	2065357375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1326 Fifth Ave Suite 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eric Stowe	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2065357375	PhoneNum
Signature	2017-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patricia DeChenne	PreparerPersonNm
PTIN	P00937547	PTIN
Phone	2069143288	PhoneNum
Preparation	2017-07-27	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.170.68.24	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Eric Stowe	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1326 Fifth Ave Suite 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,387,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.splash.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Splash cleans water for kids.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,103,498	PYContributionsGrantsAmt
CY Contributions Grants	$2,366,276	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,457	PYInvestmentIncomeAmt
CY Investment Income	$7,179	CYInvestmentIncomeAmt
PY Other Revenue	$20,456	PYOtherRevenueAmt
CY Other Revenue	$10,982	CYOtherRevenueAmt
PY Total Revenue	$3,125,411	PYTotalRevenueAmt
CY Total Revenue	$2,384,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,152,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,287,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,129	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,140,597	PYOtherExpensesAmt
CY Other Expenses	$1,979,156	CYOtherExpensesAmt
PY Total Expenses	$3,292,805	PYTotalExpensesAmt
CY Total Expenses	$3,266,231	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$881,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,193,958	TotalAssetsBOYAmt
Total Assets EOY	$1,094,242	TotalAssetsEOYAmt
Total Liabilities BOY	$266,806	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,927,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,041,179	NetAssetsOrFundBalancesEOYAmt
Mission	Splash believes that every child should have clean water, clean hands and clean toilets. We implement clean water, sanitation, and hygiene (WASH) programs for children living in urban poverty in order to improve their long-term health and development. Since 2007, we have reached 400,000 children through over 1,600 projects, across eight countries in Asia and Africa.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$440,539	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,430	RevenueAmt
Desc	East Asia and the Pacific - Splash provided clean water to more than 152,974 kids by installing and maintaining water purification systems in Cambodia, China, Thailand and Vietnam. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. In China, the work was 100% focused on Splash's goal to ensure that every orphanage in China has clean, safe water. By the end of 2016, Splash had reached some 1,100 orphanages across 31 provinces and was 95% of the way towards our goal. In Cambodia, Splash complemented our clean water intervention with school-based hygiene programs, including the installation of hand washing stations, formation and training of student hygiene clubs that teach other students about the importance of hand washing with soap, and coordination of school-wide soap drives and other event days. In both China and Cambodia, Splash explored options for an eventual transition from an internationally-supported charity model to a self-sustaining local enterprise. For example, Splash worked with a Beijing-based web developer to create a customized interface on WeChat, the most popular messaging application in China, to facilitate a cost-effective, long-term maintenance of our water purification systems that uses easy-to-follow instructions, videos and direct messaging to communicate maintenance issues with the Splash China office.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$533,161	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Sub-Saharan Africa - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Addis Ababa, Ethiopia. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. Splash partners closely with the Addis Ababa Education Bureau, as well as the municipal agencies for health, finance, and water in this work. By the end of 2016, Splash had served 55,684 children across 54 schools, shelters, and orphanages through our intervention.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,614,083	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	South Asia - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Kathmandu, Nepal; Kolkata, India; and Dhaka, Bangladesh. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. By the end of 2016, Splash had reached 100,884 kids at 212 schools, shelters and orphanages in Kathmandu; 23,503 kids at 62 institutions in Kolkata; and 17,197 kids at 71 schools in Dhaka. In each city, Splash strengthened relationships with government agencies, NGOs and the private sector so as to be a catalyst for locally rooted, sustainable solutions. In Nepal, Splash piloted a new kiosk model wherein schools are able to sell excess purified water to the broader community, with proceeds going directly to the school to pay for the service and maintenance of its water, sanitation and hygiene infrastructure.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,587,783	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Eric Stowe	PersonNm
Phone	2065357375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1326 Fifth Ave Suite 300	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Susan Bloch
Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Michele Fritz
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Eugene Lipitz
Treasurer	2	0	Yes (X)	Yes (X)	$0	$0	$0
Lisa Norton
Board Member	1	0	Yes (X)		$0	$0	$0
Hide Iba
Board Member	1	0	Yes (X)		$0	$0	$0
Michael Etzel
Board Member	1	0	Yes (X)		$0	$0	$0
Eric Stowe
Executive Director	40	0		Yes (X)	$116,038	$0	$12,742
Gary Zapata
Director of Finance	40			Yes (X)	$102,658	$0	$15,919
Cyndie Berg
Director of Business Development	40	0			$109,313	$0	$11,319	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$328,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Splash Nepal	BusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	Manghawan Lalitpur	AddressLine1Txt
City	Kathmandu	CityNm
Province Or State	Nepal	ProvinceOrStateNm
Country	NP	CountryCd

Field	Value	IRS element (for citing)
Services	clean water/hygiene training in Nepal	ServicesDesc
Compensation	$461,549	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$2,366,276	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$2,366,276	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$749	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,996	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,566	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$6,430	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,982	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,384,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,412	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$749	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$252,170	TotalAmt
Program Services	$171,191	ProgramServicesAmt
Management And General	$71,678	ManagementAndGeneralAmt
Fundraising	$9,301	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$842,308	TotalAmt
Program Services	$512,598	ProgramServicesAmt
Management And General	$132,732	ManagementAndGeneralAmt
Fundraising	$196,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,880	TotalAmt
Program Services	$13,085	ProgramServicesAmt
Management And General	$1,663	ManagementAndGeneralAmt
Fundraising	$3,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,654	TotalAmt
Program Services	$50,233	ProgramServicesAmt
Management And General	$15,859	ManagementAndGeneralAmt
Fundraising	$18,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,063	TotalAmt
Program Services	$52,047	ProgramServicesAmt
Management And General	$20,648	ManagementAndGeneralAmt
Fundraising	$17,368	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,161	TotalAmt
Program Services	$10,009	ProgramServicesAmt
Management And General	$20,918	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$232,619	TotalAmt
Program Services	$217,389	ProgramServicesAmt
Management And General	$14,055	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,509	TotalAmt
Program Services	$65,784	ProgramServicesAmt
Management And General	$31,405	ManagementAndGeneralAmt
Fundraising	$11,320	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,950	TotalAmt
Program Services	$13,028	ProgramServicesAmt
Management And General	$2,820	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,607	TotalAmt
Program Services	$105,919	ProgramServicesAmt
Management And General	$10,786	ManagementAndGeneralAmt
Fundraising	$10,902	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$208,405	TotalAmt
Program Services	$160,675	ProgramServicesAmt
Management And General	$22,392	ManagementAndGeneralAmt
Fundraising	$25,338	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,837	TotalAmt
Program Services	$31,251	ProgramServicesAmt
Management And General	$2,778	ManagementAndGeneralAmt
Fundraising	$2,808	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WASH Implementation	$1,166,534	$1,166,534	$0	$0
Other	$50,534	$18,040	$26,585	$5,909

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,266,231	TotalAmt
Program Services	$2,587,783	ProgramServicesAmt
Management And General	$374,319	ManagementAndGeneralAmt
Fundraising	$304,129	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$187,875	BOYAmt
EOY	$172,356	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,314,061	BOYAmt
EOY	$254,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,785	BOYAmt
EOY	$51,465	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,632	BOYAmt
EOY	$149,456	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$370,359	BOYAmt
EOY	$320,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,403	BOYAmt
EOY	$97,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,403	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,898	BOYAmt
EOY	$47,816	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,945	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,193,958	BOYAmt
EOY	$1,094,242	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,735	BOYAmt
EOY	$47,693	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,071	BOYAmt
EOY	$5,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,806	BOYAmt
EOY	$53,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,782,791	BOYAmt
EOY	$901,839	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,361	BOYAmt
EOY	$139,340	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,927,152	BOYAmt
EOY	$1,041,179	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,193,958	BOYAmt
EOY	$1,094,242	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$881,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,179	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,989,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,302,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,103,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,366,276	CurrentTaxYearAmt
Total	$12,608,449	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,989,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,302,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,103,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,366,276	CurrentTaxYearAmt
Total	$12,608,449	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,362,408	SubstantialContributorsTotAmt
Public Support Total170	$5,246,041	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749	CurrentTaxYearAmt
Total	$11,258	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,982	CurrentTaxYearAmt
Total	$32,534	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,652,241	TotalSupportAmt
Gross Receipts Rltd Activities	$53,760	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41463	PublicSupportCY170Pct
Public Support PY170	0.44526	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Reimbursements and other misc revenue	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$18,919	OtherCostOrOtherBasisAmt
Depreciation	$17,991	DepreciationAmt
Book Value	$928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$110,300	OtherCostOrOtherBasisAmt
Depreciation	$63,412	DepreciationAmt
Book Value	$46,888	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,816	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,384,437	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,384,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,384,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,270,410	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$4,179	OtherExpensesIncludedAmt
Expenses Not Reported	$4,179	ExpensesNotReportedAmt
Expenses Subtotal	$3,266,231	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,266,231	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part XII, Line 2d	FormAndLineReferenceDesc
Explanation	Bad debt expense	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	2	Program Services	WASH	$385,066
Sub-Saharan Africa	1	11	Program Services	WASH	$466,025
South Asia	1	33	Program Services	WASH	$1,410,837

Field	Value	IRS element (for citing)
Total Office	3	TotalOfficeCnt
Total Employee	46	TotalEmployeeCnt
Total Spent	$2,261,928	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The 990 is prepared by the contract CPA and reviewed by Splash's Director of Finance, Executive Director and Board Treasurer. Once approved by this group, the final draft is provided to the board for final comments before submission.
Form 990, Part VI, Section B, Line 12c	Each board member reviews the conflict of interest policy each year and discloses any interest that could give rise to conflict. If any potential conflict of interest is disclosed, the board as a whole determines next steps (ie:recusing the member from specific votes or discussions)
Form 990, Part VI, Section B, Line 15	The board reviews the Executive Director's compensation each year. They consider salaries of Executive Directors with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salaries each year. The Executive Director and the management team use compensation reports and comparability data in determining the salaries of other staff.
Form 990, Part VI, Section C, Line 19	The annual report, audited financial statements and Form 990 are posted to Splash's website soon after completion. These documents, as well as other organizing documents are also available upon request.
Form 990, Part XI, Line 9	Write off of bad debt.