Form 990 Under Section 501(C), 527, Or 4947(A)(1) of the Internal Revenue Code (Except Private Foundations) (Rev
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Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) (Rev. January 2020) | Do not enter social security numbers on this form as it may be made public. 2019 Department of the Treasury Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning OCT 1, 2019 and ending SEP 30, 2020 B Check if C Name of organization D Employer identification number applicable: Address X change WATER MISSIONS INTERNATIONAL Name change Doing business as WATER MISSION 57-1116978 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ 1150 MOLLY GREENE WAY, BLDG 1605 (843)769-7395 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 38,776,614. Amended return NORTH CHARLESTON, SC 29405 H(a) Is this a group return Applica- tion F Name and address of principal officer: GEORGE C. GREENE IV for subordinates? ~~ Yes X No pending SAME AS C ABOVE H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.WATERMISSION.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 2001 M State of legal domicile: SC Part I Summary 1 Briefly describe the organization's mission or most significant activities: PROVIDE SUSTAINABLE ACCESS TO SAFE WATER & SANITATION IN DEVELOPING COUNTRIES AND DISASTER AREAS. 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 11 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 9 5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 88 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 125 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 0. Activities & Governance b Net unrelated business taxable income from Form 990-T, line 39 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 20,091,495. 31,381,493. 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 4,566,690. 0. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ 304,698. 289,037. Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ -66,995. -101,605. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 24,895,888. 31,568,925. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 0. 1,067,321. 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 7,587,584. 9,724,778. 16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~ 156,987. 129,491. b Total fundraising expenses (Part IX, column (D), line 25) | 1,911,598. Expenses 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 15,401,435. 18,891,275. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 23,146,006. 29,812,865. 19 Revenue less expenses. Subtract line 18 from line 12 1,749,882. 1,756,060. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23,459,423. 26,275,899. 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1,252,815. 2,470,876. Net Assets or 22 Net assets or fund balances. Subtract line 21 from line 20 22,206,608. 23,805,023. Fund Balances Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign = Signature of officer Date Here GEORGE C. GREENE IV, CEO & PRESIDENT = Type or print name and title Print/Type preparer's name Preparer's signature Date Check PTIN if Paid STACY CULLEN 02/10/21 self-employed P00974308 Preparer Firm's name 9 TAIT, WELLER & BAKER LLP Firm's EIN 9 23-1144520 Use Only Firm's address 9 TWO LIBERTY PL, 50 S. 16TH ST, STE 2900 PHILADELPHIA, PA 19102-2529 Phone no.215-979-8800 May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No 932001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2019) Form 990 (2019) WATER MISSIONS INTERNATIONAL 57-1116978 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: TO HONOR GOD BY DEVELOPING, IMPLEMENTING, AND SHARING BEST-IN-CLASS SAFE WATER SOLUTIONS THAT TRANSFORM AS MANY LIVES AS POSSIBLE, AS QUICKLY AS POSSIBLE. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 16,022,821. including grants of $ 1,023,931. ) (Revenue $ ) SUSTAINABLE WATER PROGRAMS: WATER MISSION TAKES A COMPREHENSIVE APPROACH TO COMBATING THE GLOBAL WATER CRISIS BY PROVIDING SAFE WATER, SANITATION, AND HYGIENE (WASH) SOLUTIONS FOR PEOPLE IN DEVELOPING COUNTRIES AND DISASTER AREAS. SINCE 2001, WATER MISSION HAS PROVIDED NEARLY 7 MILLION PEOPLE IN 57 COUNTRIES WITH ACCESS TO LIFESAVING WASH SOLUTIONS, INCLUDING MORE THAN 1.6 MILLION PEOPLE IN 2020. WATER MISSION'S HOLISTIC STRATEGY RELIES ON COLLABORATIVE PARTNERSHIPS WITH LOCAL LEADERS, WHICH EMPOWERS COMMUNITIES TO MANAGE WASH PROJECTS INDEPENDENTLY IN THE LONG TERM AND TO ENSURE THE EQUITABLE DISTRIBUTION OF WASH SOLUTIONS. WATER MISSION HAS MORE THAN 400 STAFF WORKING IN OUR U.S. HEADQUARTERS AND NINE COUNTRY OFFICES, NEARLY ALL OF WHOM ARE NATIONALS OF THE COUNTRIES IN WHICH THEY WORK. 4b (Code: ) (Expenses $ 6,888,503. including grants of $ ) (Revenue $ ) DISASTER RESPONSE: RELIEF AND RESILIENCE: WATER MISSION HAS PROVIDED RELIEF FOLLOWING MORE THAN 50 NATURAL AND HUMANITARIAN DISASTERS. WATER MISSION'S TECHNICAL EXPERTISE INFORMS THE CREATION OF INNOVATIVE, CUSTOMIZED SOLUTIONS TO FIT COMMUNITIES' UNIQUE NEEDS FOLLOWING DISASTERS - SOLUTIONS THAT PROVIDE BOTH SHORT-TERM RELIEF AND LONG-TERM RESILIENCE. IN 2020, FOR INSTANCE, WATER MISSION RESPONDED TO A CRISIS OF UNPRECENDENTED SCALE: THE COVID-19 PANDEMIC. WATER MISSION'S GLOBAL TEAMS RAPIDLY DESIGNED A BEST-IN-CLASS, REGIONALLY ADAPTABLE RELIEF PROGRAM, WHICH INCLUDED INSTALLING NEARLY 8,400 EMERGENCY HANDWASHING STATIONS AND CONDUCTING HEALTH AND HYGIENE PROMOTION TRAINING. LONGSTANDING PARTNERSHIPS WITH INTERNATIONAL AND GOVERNMENT AGENCIES ALLOW WATER MISSION TO ENTER DISASTER-AFFECTED AREAS IN THE IMMEDIATE 4c (Code: ) (Expenses $ 3,246,588. including grants of $ 43,390. ) (Revenue $ ) SERVING REFUGEE POPULATIONS: IN 2020, THE GLOBAL REFUGEE POPULATION SWELLED FROM 70 MILLION TO 80 MILLION PEOPLE. WATER MISSION'S GLOBAL TEAMS SERVED MORE THAN 600,000 REFUGEES AND DISPLACED PERSONS FLEEING WAR, VIOLENCE, AND PERSECUTION DURING THIS TIME. WATER MISSION IS CURRENTLY THE WATER AND SANITATION LEAD IN THE NORTHERN UGANDAN REFUGEE SETTLEMENTS OF BIDIBIDI, IMVEPI, AND RHINO CAMP. WATER MISSION IS ALSO THE LEAD IMPLEMENTOR OF THE NEW WATER TREATMENT AND SOLAR PUMPING SOLUTIONS IN WESTERN TANZANIA REFUGEE CAMPS OF NYARUGUSU AND NDUTA. IN 2020, THE NYARUGUSU REFUGEE CAMP BECAME THE LARGEST REFUGEE CAMP IN THE WORLD WHOSE COMPLETE WATER SUPPLY IS FULLY TREATED, MEETING THE WORLD HEALTH ORGANIZATION'S WATER QUALITY STANDARDS, AND IS ENTIRELY POWERED BY SOLAR PUMPING SOLUTIONS. 4d Other program services (Describe on Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses | 26,157,912. Form 990 (2019) 932002 01-20-20 SEE SCHEDULE O FOR CONTINUATION(S) 2 08150210 758275 3217.000 2019.05040 WATER MISSIONS INTERNATIO 3217.001 Form 990 (2019) WATER MISSIONS INTERNATIONAL 57-1116978 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public