Nonprofit · EIN 20-2601035
WATER FIRST INTERNATIONAL
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,016,777 | $3,958,550 | -$1,941,773 | $2,933,337 | $1,511,305 | $1,422,032 |
| December 31, 2023 | 990 | $3,582,679 | $1,260,927 | $2,321,752 | $3,641,177 | $277,372 | $3,363,805 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,951,519
- Program service revenue
- $72,601
- Investment income
- $48,659
- Net gain from sales of assets
- -$84
- Net income from fundraising events
- -$65,043
- Net income from gaming
- $7,000
- Other revenue
- -$56,002
Expenses
- Grants and similar amounts paid
- $2,988,022
- Compensation of officers, directors and key employees
- $121,233
- Other salaries and wages
- $397,116
- Salaries, compensation and benefits (total)
- $591,439
- Professional fundraising fees
- $0
- Legal fees
- $4,769
- Accounting fees
- $39,842
- Occupancy
- $52,407
- Travel
- $8,284
- Depreciation
- $292
- Program services (functional)
- $3,673,242
- Management and general (functional)
- $81,660
- Fundraising (functional)
- $203,648
Balance sheet and other
- Total assets, start of year
- $3,641,177
- Total assets, end of year
- $2,933,337
- Total liabilities, end of year
- $1,511,305
- Net assets, end of year
- $1,422,032
- Land, buildings and equipment
- $1,458
- Net assets without donor restrictions
- $277,042
- Net assets with donor restrictions
- $1,144,990
- Gross receipts
- $2,310,130
- Employees
- 7
- Volunteers
- 60
- Year formed
- 2005
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRK ANDERSON | DIRECTOR OF INTERNATIONAL PROGRAMS Highest-paid employee | 40 | $110,761 | $17,338 |
| MARLA SMITH-NILSON | EXECUTIVE DIRECTOR Officer | 40 | $117,703 | $3,531 |
| JULIA CLARKE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LYNN CARR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN BARDON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM KIRLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS PRATLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON HARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY KLIPPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA GUDMUNDSSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRK ANDERSON | DIRECTOR OF INTERNATIONAL PROGRAMS Highest-paid employee | 40 | $109,878 | $11,317 |
| MARLA SMITH-NILSON | EXECUTIVE DIRECTOR Officer | 40 | $103,253 | $3,098 |
| JOSH EPPERSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JULIA CLARKE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DICK MOXON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTINE BATY | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| LYNN CARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN BARDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM KIRLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LANGSTRAAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC PARSONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS PRATLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 OLIVE WAY STE 1122, SEATTLE, WA 98101-1724
- In care of
- % MARLA SMITH-NILSON
- Principal officer (990 for 2024)
- MARLA SMITH-NILSON, 509 OLIVE WAY 1122, SEATTLE, WA 98101
- Signed the 990
- MARLA SMITH-NILSON, EXECUTIVE DIRECTOR
- Phone
- (206) 297-3024
- Website
- WWW.WATER1ST.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WATER 1ST'S MISSION IS TO ENABLE THE WORLD'S POOREST PEOPLE TO IMPLEMENT AND SUSTAIN COMMUNITY-MANAGED PROJECTS INTEGRATING CLEAN WATER SUPPLY, SANITATION AND HYGIENE EDUCATION. WATER 1ST UNITES PEOPLE TO FIGHT THE GLOBAL WATER AND SANITATION CRISIS . WE BELIEVE THIS WORLDWIDE, SILENT CATASTROPHE WILL BE SOLVED WHEN WE BUILD A COMMUNITY OF CONCERNED INDIVIDUALS, AND MOBILIZE THEM TO TAKE SIMPLE, EFFECTIVE ACTIONS.
Program accomplishments
- SEE SCHEDULE OExpenses $3,673,242 · grants $2,988,022 · revenue $72,601
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2601035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T122)
- Assets (IRS master file)
- $2,933,337
- Income (IRS master file)
- $2,310,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,016,777 | $3,958,550 | $2,933,337 | XML |
| 990 | December 2023 | $3,582,679 | $1,260,927 | $3,641,177 | XML |
| 990 | December 2022 | $1,969,815 | $2,297,051 | $2,608,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2601035).
Questions about WATER FIRST INTERNATIONAL
- What is the EIN of WATER FIRST INTERNATIONAL?
- The employer identification number (EIN) of WATER FIRST INTERNATIONAL is 20-2601035.
- Is WATER FIRST INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WATER FIRST INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATER FIRST INTERNATIONAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATER FIRST INTERNATIONAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATER FIRST INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATER FIRST INTERNATIONAL?
- The 990 for the year ended December 31, 2024 names MARLA SMITH-NILSON.
- Who are the officers and directors of WATER FIRST INTERNATIONAL?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $110,761 (KIRK ANDERSON, DIRECTOR OF INTERNATIONAL PROGRAMS).
- How much revenue does WATER FIRST INTERNATIONAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,016,777, expenses of $3,958,550 and total assets of $2,933,337 at year end.
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