2024-09-03T18:26:08-05:00 2023-12-31 Deloitte LLP 1190 CANADIENS-DE-MONTREAL AVE500 MONTREAL QUEBEC CA H3B 0M7 990 2023-01-01 263242787 One Drop Foundation Inc % PIERRE MARC CHARRON ONED 5147237646 950 Grier Drive Las Vegas NV 89119 PIERRE MARC CHARRON CFO 5147237646 2024-09-03 true true Anna Boyarko P01456811 5143937115 2024-08-29 2023 2024-08-08 14:25:15Z Pierre Marc Charron 950 Grier Drive Las Vegas NE 89119 3671877 false X www.onedrop.org X 2008 DE One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects wOR 7 7 0 0 724600 0 1679103 592037 0 0 9354 145895 1244251 724600 2932708 1462532 3150000 2826515 0 0 0 0 8163 91261 95610 101213 224429 3259376 3142205 -326668 -1679673 2414794 1783714 257833 1306426 2156961 477288 X SEE STATEMENT O false false 3012463 2826515 Grant to One Drop Canada to pursue international cooperation and development programs. One Drop Canada shares the same objective, that is to ensure that water is accessible to all, today and forever, as well as the same mission which is to develop and implement innovative water access and management projects which promote self-reliance in disadvantaged, rural and semi-rural regions of developing countries. One Drop Canada is One Drop Foundation, Inc's main partner carrying out its programs. One Drop Canada is registered as a charitable organization under S. 149.1 of the Canadian Income Tax Act. 3012463 true true false false false false false true false true false false false false false false true true false true true true false true true false false false false true false false false false false false false true false false false false false true false false false true 0 0 0 false true CA false false false true true false false false false false false X 7 7 true true false false false false false true true false false true true false true false false false false false AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X PIERRE MARC CHARRON 5147237646 550 Beaumont Street Suite 400 Montral QUEBEC CA H3N 1V1 Jean-Louis Dufresne CEO 15.0 25.0 X 0 225050 0 LISA CLOWERY CPO-2 15.0 25.0 X 0 130221 0 Alexandre Meunier CPO 15.0 25.0 X 0 129549 0 TANIA VACHON CMO 15.0 25.0 X 0 94465 0 ERNENEK DURAN CMO 15.0 25.0 X 0 90879 0 FRANCE CHRETIEN-DESMARAIS PRESIDENT 1.0 1.0 X 0 0 0 ROBERT BLAIN VICE PRESIDENT 1.0 1.0 X 0 0 0 KATERI DA SILVA SECRETARY 1.0 1.0 X 0 0 0 GUY LALIBERTE DIRECTOR 1.0 1.0 X 0 0 0 JERRY NADAL DIRECTOR 1.0 1.0 X 0 0 0 0 670164 0 0 false true false 0 592037 592037 0 145895 145895 0 0 0 0 0 0 2933945 2933945 2209345 724600 724600 0 0 0 0 0 0 0 1462532 145895 724600 0 0 2826515 2826515 0 0 0 0 0 0 0 0 0 25345 25345 0 91261 91261 0 0 0 0 480 480 0 0 0 0 0 0 0 0 0 BANK CHARGES 3869 3869 TRADEMARKS REGISTRATION 425 425 OTHER EXPENSES 505 505 INSCRIPTION ET COTISATIONS 7857 7857 185948 185948 3142205 3012463 34132 95610 X 0 0 1533193 30763 0 0 52650 924000 0 0 0 0 828951 828951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2414794 1783714 204333 1258926 0 0 53500 47500 0 0 0 0 0 0 0 0 0 0 0 0 257833 1306426 X 1656961 -22712 500000 500000 2156961 477288 2414794 1783714 -1679673 X false true X true false X 5011497 3903116 2906433 1679103 592037 14092186 0 0 5011497 3903116 2906433 1679103 592037 14092186 0 14092186 189415 130527 114357 9354 145895 589548 0 1101380 143305 100311 59284 392062 1796342 16478076 0.85521 0.79775 X Part II Section B line 10 Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AVAILABLE FOR SALE false 500000 0 500000 571829 -71829 500000 553026 18803 571829 549182 3844 553026 537360 11822 549182 1.00000 false true true 1462532 1462532 1462532 3142205 3142205 3142205 Part IV, LN 8 In 2018, One Drop Foundation, Inc. received artworks donated by the artists. 2 of these artworks are still owned by One Drop USA and available for sale. Considering the difficulty of establishing the fair market value of the artworks, they were not presented in the assets in the balance sheet. The proceeds from their sale will be recognized upon receipt of the sum. PART V, LN 4 ENDOWMENT GENERATE INVESTMENT INCOME THAT IS USED TO FUND CURRENT OPERATIONS. true North America Grantmaking WATER ACROSS DEVEL. CO 2826515 North America Investments 840252 3666767 3666767 North America Water access 2826515 EFT N/A N/A 1 false false false false false false PART 1, LINE 1 The projects of One Drop Foundation, Inc. are coordinated and executed by One Drop Canada, a charity that pursues the same mission. To ensure the best possible monitoring of funds, contracts are signed with reputable international and local partners, recognized for their accomplishments. One Drop projects use an approach based on three complementary components: water access, behavior change and capital. Detailed plans of implementation and budgets are prepared at the beginning of a project. Frequent follow-up and reports are done during the execution phase. A permanent committee monitors the projects, to ensure alignment of strategic approaches and effectiveness of execution, as well the durability and leverage of the actions undertaken in developing countries. Disbursments are done according to the completion status. Frequent visits on the field are done by project managers. X X X true Rob Reinhart Relationshi false Sally Dewhurst Organisatio false Moonridge Group Phylanthropy Organisatio false Lush Gaming Consultancy Limi Big One false Fabien Richard Big One true HC Marketing Relationshi false AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY BIG ONE 1359794 1359794 287726 F1 796216 796216 1342880 2 777935 777935 578739 2933945 2933945 2209345 2209345 724600 X X false false false false false false false false false Jean-Louis Dufresne CEO 225050 225050 PART I, LINE 3 The organization established a pay scale based on the different levels of responsibility. The CEO compensation was approved by the Board of Directors in 2023 and documented in a written employment contact. It is adjusted and Approved annually by the Board of Directors. The Moonridge Group Substantial contributor 110491 Expenses for benefit events false Sally Dewhurst Substantial contributor 93653 Expenses for benefit events false Rob Reinhart Substantial contributor 73800 Expenses for benefit events false PART IV, LINE 28C These transactions were completed in the normal course of business and recorded at exchange value. Part IV. LN 12 Financial statements of One Drop Foundation, Inc. have been prepared in accordance with Canadian accounting standards for not-for-profit organizations. PART VI. Section A LN3 The organization delegates control over management to Foundation One Drop One Drop Canada, a related organization. Management is performed by officers of One Drop Canada, who are also officers of One Drop Foundation, Inc. (filing organization). PART VI. Section A LN 8a All meeting of members and directors and other committees are documented in writing. Part VI Section B LN 11b Form 990 is prepared under the supervision of the Chief Financial Officer. It is reviewed by an independant tax advisor. Before filing with the IRS, Form 990 is submitted to all board members. Part VI. B LN 12b Disclosure of interest that could give rise to conflicts is required as they arise, not annually. Part VI. Section B LN 12c The conflict of interest policy applies to any director, officer or member of committee. A person must disclose the existence of financial interest in connection with any actual or possible conflict of interest. After disclosure, the person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon. The governing body or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances without producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested members whether it is fair and reasonable. Minutes of the governing body or committee meeting shall contain all proper information. Part VI. Section C - Q. 19 Consolidated financial statements, annual reports and governance information are available to the public on One Drop's website. Conflict of interest policy is publicly available upon request. Part VI, LN 9 Alternatively officers, directors, trustees, or key employees may be reached at the following address: 550 BEAUMONT ST., STE 400 MONTREAL QUEBEC CA H3N 1V1. Part III LN 1 ONE DROP STRIVES TO ENSURE THAT WATER IS ACCESSIBLE TO ALL, TODAY AND FOREVER. ONE DROP SIGNIFICANTLY AND SUSTAINABLY IMPROVES LIVING CONDITIONS THROUGH INNOVATIVE PROJECTS WHICH PROMOTE SELF RELIANCE IN COMMUNITIES WORLDWIDE. Fondation One Drop (One Drop Canada) 8400 AVENUE DU CIRQUE MONTREAL QUEBEC CA H1Z 4M6 Charitable CA 501(c)(3) NA false true true false true false false false false false false false false true true false true false false false One Drop Foundation (Canada) A 146895 AVERAGE ROI One Drop Foundation (Canada) B 1209941 DONATION One Drop Foundation (Canada) D 828951 FMV One Drop Foundation (Canada) P 1801522 FMV