2026-09-15T10:43:08-05:00 2025-12-31 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2025-01-01 263802466 SAHA GLOBAL INC SAHA 5085618900 151 W 28TH STREET APT 7W NEW YORK NY 10001 KATHERINE CINCOTTA PRESIDENT/EXECUTIVE DIRECTOR 5085618900 2026-09-14 1 SEAN MCNEIL CPA P01731264 6176968900 2026-09-14 2025 KATHERINE CINCOTTA 151 W 28TH STREET APT 7W NEW YORK NY 10001 2366874 0 X WWW.SAHAGLOBAL.ORG X 2008 MA 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 10 9 2 0 0 0 6262355 2366874 0 0 0 0 0 0 6262355 2366874 0 0 0 0 333731 375884 45600 26600 298997 1121186 2208633 1500517 2611117 4761838 -244243 5293821 5064736 30509 45667 5263312 5019069 X 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. 0 0 249113 3039 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. 572172 2465 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. 1374705 606 OTHER PROGRAM SERVICES INCLUDE NEW VILLAGE SCOUTING AND RESEARCH & DEVELOPMENT. 2195990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 1 GH 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA CA CO CT DC FL GA IL MD ME NH NJ NY NC OH PA RI SC VA WA X X X KATHERINE CINCOTTA 5085618900 151 W 28TH STREET APT 7W NEW YORK NY 10001 VANESSA COLEMAN CHAIR OF FINANCE COMMITTEE 1.00 X X 0 0 0 MARK FERRARI BOARD MEMBER 1.00 X X 0 0 0 PATRICK CAHILL BOARD MEMBER 1.00 X 0 0 0 MARK MOEREMANS CHAIR OF GOVERNANCE COMMITTEE 1.00 X 0 0 0 BENNETT GRASSANO CHAIR OF DEVELOPMENT COMMI 1.00 X 0 0 0 ABIBA ZAKARIAH BOARD MEMBER 1.00 X 0 0 0 EVANS HATTOH BOARD MEMBER 1.00 X 0 0 0 EDMOND VANDERPUYE CHAIR OF BOARD OF DIRECTORS 1.00 X 0 0 0 PATRICK APOYA BOARD MEMBER 1.00 X 0 0 0 KATHERINE CINCOTTA PRESIDENT/EXECUTIVE DIRECT 40.00 X X 140806 0 0 KATHRYN PADGETT DIRECTOR OF INNOVATION & S 40.00 X 130453 0 0 271259 0 0 2 0 0 0 BORNSA CONSTRUCTION WORKS PO BOX 1094 TAMALE NORTHERN REGION GH CONSTRUCTION AND TECHNICAL SERVICES 125830 1 2366874 2366874 2366874 0 0 0 X 140805 68767 5321 66717 214327 104674 8100 101553 20752 13251 1038 6463 48388 48388 26600 26600 1220417 1118332 54199 47886 96666 73831 19721 3114 17228 17228 318085 259138 16712 42235 178539 163136 15403 31151 16366 14785 PROGRAM MATERIALS 182692 182692 OPERATOR PAYMENT 142707 142707 EQUIPMENT RENTAL 73234 55952 12990 4292 MISCELLANEOUS EXPENSE 26636 22206 4293 137 -127110 -90678 -36432 2611117 2195990 116130 298997 1052566 1535133 4028394 3210940 35166 33413 585623 300373 177695 285250 5293821 5064736 30509 45667 30509 45667 X 784100 1469696 4479212 3549373 5263312 5019069 5293821 5064736 -244243 0 X 0 1 X 1 0 X 1381311 1164657 1415857 6229142 2331536 12522503 4071 8725 24117 33213 35338 105464 1385382 1173382 1439974 6262355 2366874 12627967 34687 37141 30547 15163 2100 119638 0 34687 37141 30547 15163 2100 119638 12508329 1385382 1173382 1439974 6262355 2366874 12627967 0.99050 0.98830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10585 9412 1173 575038 290961 284077 285250 2402331 35457 35457 2366874 0 2366874 2646574 35457 35457 2611117 0 2611117 GHANA 6 77 ALL SAHA PROGRAM SERVICES TAKE PLACE IN GHANA TRAINS WOMEN IN RURAL VILLAGES TO LAUNCH WATER TREATMENT CENTERS THAT PROVIDE CLEAN WATER TO PEOPLE IN REGION: SAHA TRAINS WOMEN IN RURAL VILLAGES TO LAUNCH WATER TREATMENT CENTERS THAT PROVIDE SAFE DRINKING WATER TO EVERYONE IN THEIR VILLAGE. SAHA THEN MENTORS THE WOMEN AND MONITORS THE PROGRESS OF THE CENTER FOR 10 YEARS. 1984665 6 77 0 0 6 77 1984665 0 1984665 0 0 0 0 0 0 X X X 1 SMARTER GOOD INC 2241 CHINO ROCES AVE MANILA PHILIPPPINES RP 1231 FUNDRAISING 0 0 26600 -26600 26600 -26600 CA CT FL GA IL MD MA NH NY NC OH PA RI VA CO ME WA FORM 990, PART VI, SECTION A, LINE 2 JEFFREY CLOPECK, CLERK, IS THE FATHER OF KATHERINE CINCOTTA, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND MEMBER OF THE BOARD SIGNS AN ANNUAL STATEMENT ACKOWLEDGING THAT THEY RECEIVED, READ AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH THE POLICY. FURTHER, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION'S OPERATIONS ARE CONSISTENT WITH CHARITABLE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GHANA STAFF SALARIES: PROGRAM SERVICE EXPENSES 578,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,055. GHANA PAYROLL TAXES: PROGRAM SERVICE EXPENSES 222,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,796. US CONTRACTORS: PROGRAM SERVICE EXPENSES 60,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 256,981. MANAGEMENT AND GENERAL EXPENSES 54,199. FUNDRAISING EXPENSES 47,886. TOTAL EXPENSES 359,066.