2025-01-15T16:09:50-06:00 2024-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2025-01-15 1 0 HARRISON PEREIRA P00746867 2159798800 2025-01-13 2023 2024-10-15 13:58:12Z LOUISE KELLY PARSONS 233 BROADWAY 2705 NEW YORK NY 10279 28391842 0 X WWW.WATERAID.ORG X 2003 DE WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. 15 15 42 15 0 0 26532639 23503974 0 0 77904 153869 2338 8271 26612881 23666114 18006742 14122639 0 0 5120204 5614381 0 0 2127644 1698626 2708855 24825572 22445875 1787309 1220239 16003486 15969197 6962176 5714741 9041310 10254456 WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. WE WORK WITH LOCAL PARTNERS AND INFLUENCE DECISION-MAKERS TO MAXIMIZE OUR IMPACT. 0 0 16669446 14122639 AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA WORKED THROUGH PARTNERS AROUND THE WORLD TO ENABLE MORE THAN 1 MILLION PEOPLE TO ACCESS ESSENTIAL WATER, SANITATION AND HYGIENE SERVICES THAT ARE APPROPRIATE, INTEGRATED, AND SUSTAINABLE. HERE IN THE US, WATERAID AMERICA ALSO ADVOCATED TO DONORS AND NATIONAL GOVERNMENTS TO ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, PARTICULARLY FOR THE POOREST AND MOST MARGINALIZED COMMUNITIES. 16669446 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 42 1 0 1 CO 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS MD MA ME MI MN MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X X JAMES O'SULLIVAN 2126830430 233 BROADWAY SUITE 2705 NEW YORK NY 10279 ANDREW C TOWLE CHAIR 2.00 X X 0 0 0 DESMOND G FITZGERALD VICE-CHAIR 2.00 X X 0 0 0 ROYA S MALEKIAN SECRETARY 2.00 X X 0 0 0 NAM HEE KIM TREASURER 2.00 X X 0 0 0 ANAND PAREKH DIRECTOR 2.00 X 0 0 0 MARC ROBERT DIRECTOR 2.00 X 0 0 0 SARAH RYERSON DIRECTOR 2.00 X 0 0 0 CHRISTINA BRENNER DIRECTOR 2.00 X 0 0 0 DANIEL LISK DIRECTOR 2.00 X 0 0 0 MARC ZIMMER DIRECTOR 2.00 X 0 0 0 JAMES HUNT DIRECTOR 2.00 X 0 0 0 KIKI DEL VALLE DIRECTOR 2.00 X 0 0 0 RASHMI GUPTA DIRECTOR 2.00 X 0 0 0 CHARLOTTE E AMMOURI DIRECTOR 2.00 X 0 0 0 KIT KRUGMAN DIRECTOR 2.00 X 0 0 0 CATHERINE LUZIO DIRECTOR 0.50 X 0 0 0 E ROBERT MEANEY DIRECTOR 2.00 X 0 0 0 PAOLO BELFIGLIO DIRECTOR 2.00 X 0 0 0 SARAH L TIMPSON DIRECTOR 2.00 X 0 0 0 ORE SOFEKUN DIRECTOR 2.00 X 0 0 0 KELLY PARSONS CEO 40.00 X 270804 0 36132 JAMES O'SULLIVAN CFO 40.00 X 164163 0 0 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADV 40.00 X 151192 0 10008 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 40.00 X 144293 0 17155 EMILE HAILE MANAGING DIRECTOR, COMMUNICATONS 40.00 X 128077 0 31374 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIAN 40.00 X 150241 0 0 KATHERINE CRIDER CHIEF OF STAFF 40.00 X 126362 0 36768 1135132 0 131437 7 0 1 0 M&R STRATEGIC SERVICES INC 11 PARK PLACE SUITE 1001 NEW YORK NY 10007 DIGITAL ADVERTISING 143379 1 3780670 19723304 23503974 82029 82029 4797568 4725728 71840 71840 71840 MISCELLANEOUS 561499 8271 8271 8271 23666114 8271 0 153869 14122639 14122639 512130 480500 31630 3985057 1175510 1740447 1069100 94256 28497 40551 25208 756407 206614 359729 190064 266531 70304 130639 65588 27111 16172 8917 2022 73070 43587 24032 5451 963139 574524 316768 71847 183834 37031 85785 61018 10859 2864 5323 2672 262109 69137 128472 64500 396282 267947 83034 45301 13966 13966 8555 2257 4193 2105 COMMUNICATION AND OUTRE 522921 7014 61271 454636 DUES, SUBSCRIPTIONS & S 247009 45349 165158 36502 22445875 16669446 3648785 2127644 8764375 10274351 4738753 3256028 1713640 1631458 82574 276452 224408 211355 16883 13053 1564 0 685697 517855 16003486 15969197 356341 409559 5895593 4780635 710242 524547 6962176 5714741 X 4652063 4938807 4389247 5315649 9041310 10254456 16003486 15969197 X 1220239 10348 -17441 X 0 1 X 1 1 1 X 16227475 17535638 24827258 26532639 23503974 108626984 16227475 17535638 24827258 26532639 23503974 108626984 28188995 80437989 19990 13135 24746 77904 82029 217804 4432 2801 4011 2338 8271 21853 108866641 0.73890 0.72150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25218 25218 16644228 16669446 983472 245868 0 0 1000000 1000000 983472 2983472 4475208 23344 7013 25218 55575 250000 250000 245868 745868 1118802 28202 28202 0 196206 183153 13053 13053 LEASE LIABILITY 524547 524547 X 23659021 10348 -17441 -7093 23666114 0 23666114 22445875 0 22445875 0 22445875 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 616089 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1061320 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 3697903 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 697265 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 8050062 0 0 0 0 0 0 14122639 0 14122639 SOUTH ASIA WATER, SANITATION, HYGIENE. 1560185 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 1485452 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 444765 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 207500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 2104003 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1457841 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1074760 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 686156 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 676408 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 405512 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 371719 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 361484 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 295839 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 246343 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 180554 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 173737 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 15707 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 771585 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER, SANITATION, HYGIENE. 289736 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 338084 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 259000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 19005 WIRE TRANSFER 0 SOUTH AMERICA WATER, SANITATION, HYGIENE. 697265 WIRE TRANSFER 0 23 0 0 0 0 0 0 0 PART I, LINE 2: WATERAID AMERICA EXECUTES A FORMAL GRANT AGREEMENT THAT PROVIDES, AMONG OTHER THINGS THAT: THE GRANTEE MAY EXPEND OR DISTRIBUTE THE GRANT FUNDS SOLELY FOR THE PURPOSES OF THE PROJECT AND IN A MANNER DESCRIBED IN THE GRANT REQUEST. IN ADDITION, THE GRANTEE MAY ONLY EXPEND OR DISTRIBUTE GRANT FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE AS AMENDED ("THE CODE"). THE GRANTEE WILL MANAGE ALL DAY-TO-DAY PROJECT RELATED ACTIVITIES, HOWEVER, WATERAID AMERICA RETAINS THE RIGHT TO DETERMINE WHETHER ANY PROPOSED USE OF THE GRANT FUNDS BY THE GRANTEE IS CONSISTENT WITH SUCH PURPOSES. IN ADDITION FROM TIME TO TIME, WATERAID AMERICA MAY OFFER RECOMMENDATIONS TO THE GRANTEE ON APPROPRIATE USES OF GRANT FUNDS. WATERAID AMERICA RESERVES THE RIGHT TO REQUEST AN INDEPENDENT VALUATION OF THE PROJECT UNDER THIS GRANT WHICH MAY INCLUDE VISITS FROM WATERAID AMERICA PERSONNEL TO OBSERVE THE GRANTEES' PROJECTS AND PROGRAMS AND TO REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED WITH THE PROJECT. GRANTEES OF WATERAID AMERICA ARE EXCLUSIVELY ORGANIZATIONS WITHIN THE GLOBAL WATERAID FEDERATION, WHOSE MEMBERS SHARE THE MISSION OF TRANSFORMING LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE AND SANITATION IN 30 COUNTRIES ACROSS AFRICA, ASIA/ THE PACIFIC, INDIA AND LATIN AMERICA. X X X X 0 0 0 0 0 0 0 0 0 KELLY PARSONS CEO 270804 0 0 0 0 0 10599 0 25533 0 306936 0 0 0 JAMES O'SULLIVAN CFO 164163 0 0 0 0 0 0 0 0 0 164163 0 0 0 KATHERINE CRIDER CHIEF OF STAFF 126362 0 0 0 0 0 6963 0 29805 0 163130 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 144293 0 0 0 0 0 4746 0 12409 0 161448 0 0 0 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADV 151192 0 0 0 0 0 7798 0 2210 0 161200 0 0 0 EMILE HAILE MANAGING DIRECTOR, COMMUNICATONS 128077 0 0 0 0 0 6860 0 24514 0 159451 0 0 0 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIAN 150241 0 0 0 0 0 0 0 0 0 150241 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS CIRCULATED TO EACH BOARD MEMBER, SOLICITING COMMENTS OR QUESTIONS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS WATERAID AMERICA INC. IS AN EDUCATIONAL, CHARITABLE OR SCIENTIFIC ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH DIRECTOR AND PRINCIPAL OFFICER IS GIVEN AN OPPORTUNITY AT EACH QUARTERLY BOARD MEETING TO DECLARE ANY CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS WERE REVIEWED AND INFORMATION WAS OBTAINED FROM HR PROFESSIONALS SUCH AS RECRUITERS, ABOUT SALARY LEVELS AND RANGES FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. AN INDEPENDENT EXECUTIVE SEARCH FIRM KNOWLEDGEABLE ABOUT THE NONPROFIT SECTOR WAS RETAINED TO GATHER DATA ON COMPARABLE POSITIONS AND ORGANIZATIONS AND TO BENCHMARK THE SALARY AGAINST THESE NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -17,441.