Wateraid America Inc
- Assets
- $16.4m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 29
- Location
- New York, NY
- Founding
- 07/2003
- Data as of
- 03/2022
- EIN
- 30-0181674
Organization Overview
Wateraid America Inc is located in New York, NY. The organization was established in 2003. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 03/2022, Wateraid America Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wateraid America Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Wateraid America Inc generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $23.4m during the year ending 03/2022. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Parsons CEO | Officer | 40 | $256,000 |
Sarah Dobsevage Managing Director, Partner | 40 | $142,000 | |
Margaret Cohen Managing Director, Development | 40 | $142,000 | |
Elizabeth Marcey Director Of Policy And Advocacy | 40 | $141,000 | |
Romain Broseus Director Grants & Compliance | 40 | $140,701 | |
James O'sullivan CFO | Officer | 40 | $136,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,247,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,579,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,827,258 |
| Total Program Service Revenue | $0 |
| Investment income | $24,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,856,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $18,091,048 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $417,767 |
| Compensation of current officers, directors, key employees. | $255,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,806,666 |
| Pension plan accruals and contributions | $46,428 |
| Other employee benefits | $359,018 |
| Payroll taxes | $213,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,387 |
| Fees for services: Accounting | $42,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329,521 |
| Advertising and promotion | $0 |
| Office expenses | $325,777 |
| Information technology | $58,992 |
| Royalties | $0 |
| Occupancy | $212,150 |
| Travel | $47,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,405 |
| Insurance | $1,422 |
| All other expenses | $0 |
| Total functional expenses | $23,401,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,834,378 |
| Savings and temporary cash investments | $445,795 |
| Pledges and grants receivable | $1,773,014 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $233,423 |
| Net Land, buildings, and equipment | $73,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,235 |
| Total assets | $16,422,746 |
| Accounts payable and accrued expenses | $558,680 |
| Grants payable | $8,072,937 |
| Deferred revenue | $505,908 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,137,525 |
| Net assets without donor restrictions | $3,049,056 |
| Net assets with donor restrictions | $4,236,165 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,422,746 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wateraid America Inc has recieved totaling $310,000.
| Awarding Organization | Amount |
|---|---|
Vf Foundation Wilmington, DE PURPOSE: INCREASING ACCESS TO CLIMATE-RESILIENT WATER, SANITATION, AND HYGIENE (WASH) SERVICES FOR MARGINALIZED COMMUNITIES AND CHAMPIONING WOMEN'S LEADERSHIP FOR INCLUSIVE SERVICES IN KANDAL PROVINCE, CAMBODIA | $250,000 |
Wallace Genetic Foundation Ii Inc Washington, DC PURPOSE: GENERAL SUPPORTFOR ADVOCACY/COMMUNICATIONS | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abrahams Blessing Albany, NY | $1,941,159 | $28,861,670 |
Planet Aid Inc Milford, MA | $17,464,781 | $29,818,126 |
Wateraid America Inc New York, NY | $16,422,746 | $24,856,015 |
Christian Relief International Lancaster, PA | $46,193,710 | $37,368,118 |
Tov Vchesed Foundation Inc Monsey, NY | $610,324 | $14,594,457 |
Kolel Shomre Hachomos Of Jerusalem Inc Brooklyn, NY | $8,417,391 | $12,158,295 |
Marys Meals Usa Inc Bloomfield, NJ | $3,234,334 | $9,784,357 |
We Charity Williamsville, NY | $15,990,436 | $8,510,977 |
Big Heart Foundation Inc Clifton, NJ | $8,754,377 | $8,531,455 |
Grassroots International Inc Boston, MA | $13,759,969 | $12,517,391 |
Afsnc Inc New York, NY | $3,029,853 | $9,756,195 |
Alima Usa Inc New York, NY | $6,341,096 | $6,115,397 |