Splash International
- Assets
- $5.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Seattle, WA
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 56-2600599
Organization Overview
Splash International is located in Seattle, WA. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Splash International employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Splash International 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 12/2023, Splash International generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.9m during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SPLASH INTERNATIONAL (SI) IS TO ENSURE CLEAN WATER FOR KIDS. SPLASH DELIVERS CHILD-FOCUSED WATER, SANITATION, HYGIENE (WASH), AND MENSTRUAL HEALTH PROGRAMS IN PARTNERSHIP WITH GOVERNMENTS IN SOME OF THE LARGEST, LOW RESOURCE CITIES IN ASIA AND AFRICA. SPLASH FOCUSES ON CHILD-SERVING INSTITUTIONS INCLUDING SCHOOLS, ORPHANAGES, SHELTERS, AND HOSPITALS TO HELP KIDS LEAD HEALTHIER LIVES. SINCE 2007, SPLASH HAS COMPLETED OVER 2,400 PROJECTS ACROSS BANGLADESH, CAMBODIA, CHINA, ETHIOPIA, INDIA, NEPAL, THAILAND AND VEITNAM, SERVING MORE THAT 1,060,000 CHILDREN DAILY (UNAUDITED).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUB-SAHARAN AFRICA: OUR CURRENT FOCUS IS PROJECT WISE (WASH IN SCHOOLS FOR EVERYONE), A FIVE-YEAR CHILDREN AND STAFF, AND STRENGTHENED MENSTRUAL HEALTH SUPPORT. STRONG GOVERNMENT PARTNERSHIPS WITH THE ADDIS ABABA EDUCATION BUREAU, AS WELL AS THE MUNICIPAL AGENCIES FOR HEALTH, FINANCE, CONSTRUCTION, AND WATER AND SEWERAGE WILL HELP ENSURE LONG-TERM SUSTAINABILITY. IN ETHIOPIA, WE ESTIMATE THIS PROJECT WILL BENEFIT OVER 700,000 CHILDREN AND STAFF. BY POPULATION, ETHIOPIA IS THE SECOND LARGEST COUNTRY IN AFRICA, AND THE RAPID GROWTH OF ITS CAPITAL, ADDIS ABABA, IS OUTPACING THE PROVISION OF WATER AND SANITATION SERVICES. IN ADDITION, PROJECT WISE WAS EXPANDED TO A SECOND ETHIOPIA CITY, BAHIR DAR, WITH THE GOAL TO SERVE OVER 80,000 KIDS. BY THE END OF 2023, SPLASH SERVED OVER 570,000 KIDS IN ETHIOPIA THROUGH OUR HOLISTIC WASH PROGRAM, WITH 37,000 OF THEM IN BAHIR DAR.
SOUTH ASIA: DESPITE SUBSTANTIAL PROGRESS IN IMPROVING ACCESS TO WATER, SANITATION, AND HYGIENE, SOUTH ASIA'S RAPIDLY GROWING POPULATION CONTINUES TO FACE INADEQUATE WASH SERVICES. BY THE END OF 2023, SPLASH HAD SERVED OVER 330,000 CHILDREN IN KATHMANDU, NEPAL; KOLKATA, INDIA; AND DHAKA, BANGLADESH AT SCHOOLS.
EAST AND SOUTH EAST ASIA: BY THE END OF 2023, SPLASH HAD ENSURED CLEAN WATER FOR SOME 214,000 CHILDREN IN CHINA, CAMBODIA, VIETNAM, AND THAILAND. IN 2018, SPLASH REACHED OUR TEN-YEAR GOAL OF ENSURING THAT EVERY ORPHANAGE IN CHINA HAS SAFE WATER. THIS PROJECT SERVED OVER 1,080 ORPHANAGES ACROSS 32 PROVINCES AND BENEFITTED APPROXIMATELY 190,000 CHILDREN AND ADULTS AT CHINA'S SOCIAL WELFARE INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Stowe Founder And Chief Executive Officer | Officer | 40 | $173,938 |
Anna L Mitchell Chief Finance And Administration Officer | Officer | 40 | $159,684 |
Christopher K Nicoletti Chief Impact Officer | 40 | $140,054 | |
Ginette Mballa Director Of Global Finance | 40 | $119,873 | |
Megan Williams Director Of Behavior Change | 40 | $102,403 | |
Beth T Oppenheim Chief Partnership Officer | 40 | $111,117 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eyob Agizew Wwc Construction Of Water Facilities | 12/30/23 | $364,475 |
Sian Construction Construction Of Water Facility | 12/30/23 | $359,615 |
Birhanu Mulu Tilahun Ww Construction Of Water Facility | 12/30/23 | $252,846 |
Feres Meda Trading Plc Construction Of Water Facilities | 12/30/23 | $228,919 |
Woleh Construction Construction Of Water Facilities | 12/30/23 | $226,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,669,218 |
| Noncash contributions included in lines 1a–1f | $155,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,669,218 |
| Total Program Service Revenue | $0 |
| Investment income | $10,175 |
| 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 | $5,696,358 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,064,090 |
| Compensation of current officers, directors, key employees. | $381,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,695,444 |
| Pension plan accruals and contributions | $155,363 |
| Other employee benefits | $178,873 |
| Payroll taxes | $137,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,243 |
| Fees for services: Accounting | $115,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,202 |
| Advertising and promotion | $0 |
| Office expenses | $35,144 |
| Information technology | $222,553 |
| Royalties | $0 |
| Occupancy | $123,796 |
| Travel | $327,645 |
| 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 | $9,898 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,864,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,916 |
| Savings and temporary cash investments | $3,491,627 |
| Pledges and grants receivable | $699,620 |
| Accounts receivable, net | $143,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $411,296 |
| Prepaid expenses and deferred charges | $167,159 |
| Net Land, buildings, and equipment | $32,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,927,660 |
| Accounts payable and accrued expenses | $564,547 |
| Grants payable | $0 |
| Deferred revenue | $800,000 |
| 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 | $250,000 |
| Total liabilities | $1,614,547 |
| Net assets without donor restrictions | $1,671,636 |
| Net assets with donor restrictions | $2,641,477 |
| 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 | $5,927,660 |