Form 990 for tax year 2022
Filed by WATERAID AMERICA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 4 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $26,599,731 changed to $26,612,881
- Total expenses
- $25,002,904 changed to $24,825,572
- Contributions and grants received
- $26,519,487 changed to $26,532,639
- Grants paid
- $18,246,803 changed to $18,006,742
- Other revenue
- $2,340 changed to $2,338
- Total assets, end of year
- $15,775,252 changed to $16,003,486
- Total liabilities, end of year
- $6,948,323 changed to $6,962,176
- Net assets or fund balances, end of year
- $8,826,929 changed to $9,041,310
- Program services expenses
- $19,982,012 changed to $19,718,347
- Management and general expenses
- $3,766,929 changed to $3,823,309
- Fundraising expenses
- $1,253,963 changed to $1,283,916
- Program service expenses (Part III)
- $19,982,012 changed to $19,718,347
Totals
- Total revenue
- $26,599,731
- Total expenses
- $25,002,904
- Contributions and grants received
- $26,519,487
- Grants paid
- $18,246,803
- Program service revenue
- $0
- Investment income
- $77,904
- Other revenue
- $2,340
- Total assets, end of year
- $15,775,252
- Total liabilities, end of year
- $6,948,323
- Net assets or fund balances, end of year
- $8,826,929
- Program services expenses (Part IX)
- $19,982,012
- Management and general expenses
- $3,766,929
- Fundraising expenses
- $1,253,963
- Program service expenses (Part III)
- $19,982,012
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW C TOWLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DESMOND G FITZGERALD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROYA S MALEKIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NAM HEE KIM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANAND PAREKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH RYERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL LISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC ZIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIKI DEL VALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RASHMI GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE E AMMOURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIT KRUGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE LUZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
E ROBERT MEANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAOLO BELFIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH L TIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ORE SOFEKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY PARSONS
CEO
- Total calculated
- $278,481
- From this org
- $264,827
- From related orgs
- $0
- Other
- $13,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,827
- Bonus
- $0
- Other
- $0
- Deferred
- $13,215
- Nontaxable benefits
- $439
- Filer's total
- $278,481
-
JAMES O'SULLIVAN
CFO
- Total calculated
- $174,996
- From this org
- $174,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,996
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,996
-
ELIZABETH MARCEY
DIRECTOR OF POLICY AND ADVOCACY
- Total calculated
- $135,443
- From this org
- $128,686
- From related orgs
- $0
- Other
- $6,757
- Hours/week
- 40
-
SARAH DOBSEVAGE
MANAGING DIRECTOR, PARTNER
- Total calculated
- $163,494
- From this org
- $146,915
- From related orgs
- $0
- Other
- $16,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,915
- Bonus
- $0
- Other
- $0
- Deferred
- $4,429
- Nontaxable benefits
- $12,150
- Filer's total
- $163,494
-
MARGARET COHEN
MANAGING DIRECTOR, DEVELOPMENT
- Total calculated
- $184,482
- From this org
- $146,915
- From related orgs
- $0
- Other
- $37,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,915
- Bonus
- $0
- Other
- $0
- Deferred
- $2,616
- Nontaxable benefits
- $34,951
- Filer's total
- $184,482
-
ROMAIN BROSEUS
DIRECTOR GRANTS & COMPLIANCE
- Total calculated
- $160,404
- From this org
- $160,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,404
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,404
-
KATHERINE CRIDER
CHIEF OF STAFF
- Total calculated
- $165,163
- From this org
- $129,327
- From related orgs
- $0
- Other
- $35,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,327
- Bonus
- $0
- Other
- $0
- Deferred
- $6,469
- Nontaxable benefits
- $29,367
- Filer's total
- $165,163
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302396
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