Totals
- Total revenue
- $2,366,874
- Total expenses
- $2,611,117
- Contributions and grants received
- $2,366,874
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,064,736
- Total liabilities, end of year
- $45,667
- Net assets or fund balances, end of year
- $5,019,069
- Program services expenses (Part IX)
- $2,195,990
- Management and general expenses
- $116,130
- Fundraising expenses
- $298,997
- Program service expenses (Part III)
- $2,195,990
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,366,874
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,805 · program services $68,767 · management and general $5,321 · fundraising $66,717
-
7 · Other salaries and wages
total $214,327 · program services $104,674 · management and general $8,100 · fundraising $101,553
-
9 · Other employee benefits
total $20,752 · program services $13,251 · management and general $1,038 · fundraising $6,463
-
11c · Fees: accounting
total $48,388 · program services $48,388
-
11e · Fees: professional fundraising services
total $26,600 · fundraising $26,600
-
11g · Fees: other
total $1,220,417 · program services $1,118,332 · management and general $54,199 · fundraising $47,886
-
13 · Office expenses
total $96,666 · program services $73,831 · management and general $19,721 · fundraising $3,114
-
16 · Occupancy
total $17,228 · program services $17,228
-
17 · Travel
total $318,085 · program services $259,138 · management and general $16,712 · fundraising $42,235
-
22 · Depreciation, depletion and amortization
total $178,539 · program services $163,136 · management and general $15,403
-
23 · Insurance
total $31,151 · program services $16,366 · management and general $14,785
-
24a · Other expenses: PROGRAM MATERIALS
total $182,692 · program services $182,692
-
24b · Other expenses: OPERATOR PAYMENT
total $142,707 · program services $142,707
-
24c · Other expenses: EQUIPMENT RENTAL
total $73,234 · program services $55,952 · management and general $12,990 · fundraising $4,292
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $26,636 · program services $22,206 · management and general $4,293 · fundraising $137
-
24e · All other expenses
total -$127,110 · program services -$90,678 · management and general -$36,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,052,566 · end of year $1,535,133
-
3 · Pledges and grants receivable
beginning of year $4,028,394 · end of year $3,210,940
-
9 · Prepaid expenses and deferred charges
beginning of year $35,166 · end of year $33,413
-
10a · Land, buildings and equipment: cost or other basis
$585,623
-
10b · Land, buildings and equipment: accumulated depreciation
$300,373
-
10c · Land, buildings and equipment, net
beginning of year $177,695 · end of year $285,250
-
17 · Accounts payable and accrued expenses
beginning of year $30,509 · end of year $45,667
-
27 · Net assets without donor restrictions
beginning of year $784,100 · end of year $1,469,696
-
28 · Net assets with donor restrictions
beginning of year $4,479,212 · end of year $3,549,373
Mission and programs · 2025
Mission
TO PROVIDE THE CAPITAL, TRAINING, AND ONGOING SUPPORT TO GHANIAN WOMEN IN IMPOVERISHED RURAL COMMUNITIES SO THEY CAN START AND SUSTAIN SMALL WATER TREATMENT CENTERS SO THAT THE COMMUNITIES CAN HAVE SAFE AND AFFORDABLE DRINKING WATER WHILE THE WOMEN CAN EARN SUPPLEMENTAL INCOME.
Activities or mission (Part I)
TO PROVIDE THE CAPITAL, TRAINING, AND ONGOING SUPPORT TO GHANAIAN WOMEN IN IMPOVERISHED RURAL COMMUNITIES SO THEY CAN START AND SUSTAIN SMALL WATER TREATMENT CENTERS SO THAT THE COMMUNITIES CAN HAVE SAFE AND AFFORDABLE DRINKING WATER WHILE THE WOMEN CAN EARN SUPPLEMENTAL INCOME
-
UTILITY TRANSITION - THE MAIN FOCUS OF 2025 WAS UPGRADING ALL REMAINING LEGACY SURFACE WATER TREATMENT SYSTEMS (SSWTS) TO SAHA'S UTILITY MODEL. THOSE EXPENSES ARE CLASSIFIED UNDER "UTILITY TRANSITION." OVER 2025, SAHA UPGRADED 459 SSWTS IN 459 COMMUNITIES TO THE UTILITY MODEL.
Expenses $249,113 · Revenue $3,039
-
SERVICE DELIVERY - BY THE END OF THE YEAR, SAHA'S FULL UTILITY PORTFOLIO NOW INCLUDED 470 WATER POINTS, ENCOMPASSING BOTH SURFACE AND GROUNDWATER SYSTEMS. THESE CENTERS NOW PROVIDE SAFE, PROFESSIONALLY MANAGED WATER SERVICE TO OVER 135,000 PEOPLE ACROSS FIVE REGIONS. THE IMPACT OF SAHA'S UTILITY-STYLE SERVICE MODEL BECAME FULLY VISIBLE IN 2025. ACROSS ALL SAHA COMMUNITIES, CLEAN WATER PRODUCTION SURPASSED 20 MILLION LITERS BY THE END OF THE YEAR, MORE THAN TRIPLE THE VOLUME PRODUCED IN 2024 (WHILE SERVING ROUGHLY THE SAME POPULATION). THE SERVICE DELIVERY TEAM FOCUSED ON BOTH UPGRADING LEGACY SYSTEMS TO OUR NEW MODEL AND PROVIDING SERVICES TO ALL SYSTEMS THROUGHOUT THE YEAR.
Expenses $572,172 · Revenue $2,465
-
OTHER PROGRAM SERVICES INCLUDE NEW VILLAGE SCOUTING AND RESEARCH & DEVELOPMENT.
Expenses $1,374,705 · Revenue $606
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VANESSA COLEMAN
CHAIR OF FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK FERRARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK MOEREMANS
CHAIR OF GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
BENNETT GRASSANO
CHAIR OF DEVELOPMENT COMMI
- Total calculated
- $0
- Hours/week
- 1
-
ABIBA ZAKARIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVANS HATTOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDMOND VANDERPUYE
CHAIR OF BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK APOYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE CINCOTTA
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $140,806
- From this org
- $140,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATHRYN PADGETT
DIRECTOR OF INNOVATION & S
- Total calculated
- $130,453
- From this org
- $130,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612589349300731
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