2026-02-09T16:08:14-06:00 2025-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2026-02-09 1 0 HARRISON PEREIRA P00746867 2159798800 2026-02-04 2024 2025-03-06 01:10:19Z LOUISE KELLY PARSONS 233 BROADWAY 2705 NEW YORK NY 10279 22729163 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 55 15 0 0 23503974 18266057 0 0 153869 188694 8271 18399 23666114 18473150 14122639 9929477 0 0 5614381 6844054 0 0 4013241 2708855 3893238 22445875 20666769 1220239 -2193619 15969197 14434606 5714741 6447808 10254456 7986798 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 13407226 9929477 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. 13407226 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 19 0 55 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 MARC ZIMMER 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 SARAH L TIMPSON DIRECTOR 2.00 X 0 0 0 ORE SOFEKUN DIRECTOR 2.00 X 0 0 0 ALICE USANASE DIRECTOR 2.00 X 0 0 0 SAMUEL FEINSTEIN DIRECTOR 2.00 X 0 0 0 KELLY PARSONS CEO 40.00 X 294968 0 43067 JAMES O'SULLIVAN CFO 40.00 X 223332 0 0 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADV 40.00 X 157614 0 9947 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 40.00 X 148741 0 20462 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIAN 40.00 X 170988 0 0 DARLENE LARSEN CHIEF DEVELOPMENT OFFICER 40.00 X 151786 0 25116 MAI-LAN HA DIRECTOR OF PRIVATE SECTOR POLICY & ADVOCACY 40.00 X 143777 0 34787 1291206 0 133379 19 0 1 0 M&R STRATEGIC SERVICES INC 11 PARK PLACE SUITE 1001 NEW YORK NY 10007 DIGITAL ADVERTISING 791235 NEFERTITI SALEH 18 BARRIE AVENUE OTTAWA CA K1Y FUNDRAISING SERVICES 151837 GERMAN PALACIOS VALDES CALLE ALMAZARA 4 1D GETAFE MADRID SP 28903 FINANCIAL SERVICES 129872 JUAN-VICTOR SEMINARO CALLE LOS CAPULIES 219 DPTO 401 LIMA PE 15048 FUNDRAISING SERVICES 100427 4 4079255 14186802 18266057 121224 121224 4323483 4256013 67470 67470 67470 MISCELLANEOUS 561499 18399 18399 18399 18473150 18399 0 188694 9929477 9929477 593128 557815 35313 4757279 1510843 1583413 1663023 125859 40237 42056 43566 1020980 298746 390114 332120 346808 98739 137362 110707 16504 10962 1579 3963 161136 107028 15416 38692 1158446 769451 110832 278163 915281 2578 7750 904953 263007 146518 91098 25391 13987 3982 5540 4465 265460 89741 90980 84739 447673 293863 95201 58609 13389 8789 2847 1753 13992 13992 23377 7362 8553 7462 COMMUNICATION AND OUTRE 398315 1122 3372 393821 DUES, SUBSCRIPTIONS & S 202671 87788 88382 26501 20666769 13407226 3246302 4013241 10274351 4489239 3256028 7623991 1631458 1684213 276452 278897 94766 79012 13053 15754 517855 342512 15969197 14434606 409559 518814 4780635 5603298 524547 325696 5714741 6447808 X 4938807 3839371 5315649 4147427 10254456 7986798 15969197 14434606 X -2193619 9023 -83062 X 0 1 X 1 1 1 X 17535638 24827258 26532639 23503974 18266057 110665566 17535638 24827258 26532639 23503974 18266057 110665566 21854367 88811199 13135 24746 77904 82029 121224 319038 2801 4011 2338 8271 18399 35820 111020424 0.80000 0.73890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87761 87761 13319465 13407226 820361 205090 0 0 1000000 1000000 983472 820361 3803833 5705750 23344 7013 25218 87761 143336 250000 250000 245868 205090 950958 1426437 94766 79012 15754 15754 LEASE LIABILITY 325696 325696 X 18399111 9023 -83062 -74039 18473150 0 18473150 20666769 0 20666769 0 20666769 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2025 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 -83,062. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 638280 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 56906 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1995088 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1169348 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 6044855 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 25000 0 0 0 0 0 0 9929477 0 9929477 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, WATER, SANITATION, HYGIENE. 641582 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, WATER, SANITATION, HYGIENE. 1313506 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, WATER, SANITATION, HYGIENE. 40000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 1313223 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 335113 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 894673 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 1030214 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 177595 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 430623 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 127500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 396662 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 587563 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 276000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER, SANITATION, HYGIENE. 440410 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM WATER, SANITATION, HYGIENE. 56906 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATER, SANITATION, HYGIENE. 380326 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATER, SANITATION, HYGIENE. 257954 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, WATER, SANITATION, HYGIENE. 1169348 WIRE TRANSFER 0 NORTH AMERICA WATER, SANITATION, HYGIENE. 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 35279 WIRE TRANSFER 0 20 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 0 0 X X X X 0 0 0 0 0 0 0 0 0 KELLY PARSONS CEO 294968 0 0 0 0 0 14748 0 28319 0 338035 0 0 0 JAMES O'SULLIVAN CFO 223332 0 0 0 0 0 0 0 0 0 223332 0 0 0 MAI-LAN HA DIRECTOR OF PRIVATE SECTOR POLICY & 143777 0 0 0 0 0 7189 0 27598 0 178564 0 0 0 DARLENE LARSEN CHIEF DEVELOPMENT OFFICER 151786 0 0 0 0 0 7589 0 17527 0 176902 0 0 0 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIAN 170988 0 0 0 0 0 0 0 0 0 170988 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 148741 0 0 0 0 0 7437 0 13025 0 169203 0 0 0 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADV 157614 0 0 0 0 0 7881 0 2066 0 167561 0 0 0 PART I, LINE 1A DURING THE YEAR ENDED MARCH 31, 2025, WATER AID AMERICA PROVIDED MEMBERSHIP IN THE PENN CLUB FOR THE CEO. 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 -83,062.