2023 Annual Report

Page 1


FROM THE DIRECTOR

THEYEARINREVIEW

Dear Friends:

With the pandemic clearly in our rearview, 2023 put TSP back in the fast lane.

Early in the year, a man from Turkey traveled to Samburu with a dream of riding a camel and was transformed into an angel donor, enabling us to construct our most ambitious project to date Together with our friends at Sasaab Lodge and Davis & Shirtliff, we completed our first solar powered well allowing the people of Konyek to enjoy clean water for the first time in generations

We secured our first Kenyan financial partner in Kapa Oil who, after donating soap to our menstrual hygiene event for 5 years, sponsored the drilling of a new well at Sulubei Village

Over the summer, I spent two months in Kenya. I visited new well communities, met partners, and explored new projects I even danced with 1,500 girls and Samburu pop star Laiso Boy at our monumental menstrual hygiene event. Experiencing life changing moments alongside the communities we serve is the highlight of my job

Here in the US, our team was selected to attend the United Nations 2023 Water Conference in NYC As a small nonprofit, having the opportunity to represent an indigenous population and collaborate with big name players in the water industry was incredible.

We accomplished all of this while continuing to grow our existing programs: drilling 10 new wells, repairing 33 water projects, conducting 3 Samburu Sisters workshops, sponsoring 7 students’ education, and bringing Splash Bash back to Los Angeles, and sharing stories from Samburu with all our supporters.

To all our friends who continue to aid our efforts in this small, beautiful part of the world, thank you. We could not do this work without each and every one of you.

With gratitude,

OUR PROGRAMS

WATER

ISLIFE

AFOUNDATIONTOFLOURISH

In 2023, The Samburu Project funded the drilling and installation of 9 new wells in the Samburu region of Kenya, providing nearly 8,000 people with life-changing access to clean, safe water We once again engaged the services of Kariuki Wambugu of Ground Water Max Ltd, to conduct our hydrogeology surveys and determine the best sites for drilling. After the sites were identified, OSB Africa was contractedtodrilltheboreholes,capthewells,andbuildtheanimaltroughs

JerusalemAVillage

Rita Goldstein & Mamen Saura
LpetpetVillage
Guyathri Vuppuluri
MargweVillage
The GladwellFamily
KonyekVillage
Kursat "Chico" Yildirim

SulubeiVillage

Karania Foundation - Kapa Oil

LekaramVillage

The Allen Family

LodikidikoVillage

Sotua Odede

SeiyaBoysSecondarySchool

Water of Love Band & Donors of Splash Bash 2023

LturotOiborVillage

The Horan Family

Three people from each community were elected to a well committee and trained by our well maintenance staff. In addition to helping mobilize the community to help with well drill, they serve as the main point of contact to ensure the well is properly maintained Finally, a Hygiene and Sanitation workshop was conducted by a county health representative to ensurethecleanwaterstaysclean!

| Madhvi Dalal and Damaris Lekiluai lead a Menstrual Hygiene workshop

IMPROVINGMENSTRUALHEALTH WATERIS HEALTH

In May, The Samburu Project and PadMad Kenya set off for Wamba to host a Menstrual Hygiene Day event celebrating the power of periods Thanks to the support of AirKenya, Kapa Oil Refineries, Family Bank, and our amazing donors, we were able to raise over $20,000 to facilitate a workshop for 1,441 girls from 12 differentlocalschools.TheeventclosedwithaperformancebyKenyapopstarLaiso Boy! In addition to the school event, our Kenya team travelled to the remote village of Tintil, where we drilled a well in 2018. There, we facilitated a workshop for 75 women, many of whom had little to no education on menstrual hygiene and reproductivehealth Wedistributedunderwear,soap,andreusablepads

BUILDINGONCLEANWATER WATERIS EDUCATION

With access to clean water, more students can attend school. That is why, in 2023, we continued our partnership with The Thorn Tree Project, sponsoring the education of five secondary school students We also partnered with Africa Digna to sponsor previous TSP scholarship recipient, Zeitun Deraso’s nursing school fees and worked with The Heartsteps Foundation to support TSP Intern Sandra Lelemoyog’s University education Finally, to continue to support schools in Samburu, we installed a new water point at Seiya Boys School and funded the expansionoftheboreholeatNkaroniGirlsSecondarySchool!

WATERISEMPOWERMENT

GIVINGWOMENTHETIMETOLEARN

In 2023, the TSP team conducted three Samburu Sisters Workshops. The first was held for Leminjiria Village in April and the second two were held for the members of Nairisha and Sionta Villages in December Each workshop was two days and aimed to inform women about HIV/AIDS, women’s rights under the Kenyan law, the dangers of cultural practices such as female genital mutilation (FGM) and beading, the downsides of early marriage, and the importance of educating their children In total,theprogramsreached198womenand75men.

WATERIS GROWTH

PROVIDINGFOOD+ECONOMICSECURITY

In June, we began drilling a deep well at Konyek Village. Shortly after the well was solarized, and a kiosk installed, the women asked if we could help them start a garden TSP staff worked with Francis Leshakwet from the Department of Agriculture to facilitate a workshop for the women of Konyek. Today, the garden is thriving, providing much needed nutrition and income for the community. We also focused our 2023 Giving Tuesday campaign on agricultural growth in Samburu schools.Thankstoouramazingglobalcommunity,weraisedover$20,000tolaunch small gardens at three of our partner schools and mend the fence of the garden at oolpartners

COMMUNITY EVENTS

GLOBALCELEBRATIONSOFCLEANWATER

In 2023 we kicked off our Kids Helping Kids campaign, partnering with Woodside, Seely, and Christ Schools to teach students about the importance of clean water In March, we returned to Woodside, CA for our annual Hike for Water at Runnymede Farmwhereguestsjoinedusforadayfilledwithart,tacos,andcleanwater.Laterin the year, on #GivingTuesday, we invited our Los Angeles community to join us at Helms Bakery District to toast the season of giving at our 2023 holiday party The eventincludedwine,art,andabeautifulKenyanmarketplace.

THEBASHISBACK SPLASH BASH 2023

In October, we were thrilled to invite supporters to once again join us in person for Splash Bash 2023 The night kicked off with a garden lit happy hour, as our guests enjoyed shopping at our Kenyan market and perusing the silent auction African drumming led guests from the courtyard to the dining room and where we premiere our three-part movie, “A Water Story.” Impassioned speeches were deliveredbytheTSPBoard,remindingtheroomofthetransformativeimpactofour work. The evening concluded with our Fund-a-Need, where paddle after paddle raised in support of clean water, ultimately funding three new wells in Samburu. Altogether,youhelpedusraiseanincredible$230,000forcleanwater

DONORLEADFUNDRAISERS

Throughout the year, several donors launched #DoitForWater campaigns to raise funds for The Samburu Project On April 1, Mamen Saura and Calvin Darling hosted a day of yoga in Palo Alto, CA In May, TSP Board member Simon Wasserberger hosted a concert with the Water of Love band in New York City. In June, Sydney Maimon donated her bat mitzvah, and raised funds selling home-made bracelets. In the fall, the Sotua Odede yoga group raised over $55,000 to drill a solar powered well, and, in December, the Allen family held a bake sale and sold bracelets to raise over$24,000tofundanewwellinSamburu!

OUR SUPPORTERS

2023 WELL DONORS

FUNDINGOFOURWATERPROJECTS

WELL DONORS

The Allen Family

The Gladwell Family

Rita Goldstein & Mamen Saura

The Horan Family

Karania Foundation

Guyathri Vuppuluri

Water of Love Band

Kursat "Chico" Yildirim

SPLASHBASHFUNDANEED

Mary Barone

Patty Brown

Heather Burgett

Taylor Cain

George Carpenter

Tracie Davis

Hannah Demetor

Diana Dixon

Devin Donner

Handly Eugene

Robert Falkenberg

Shayan Ford

Maura Gannett

Gardner Grout

Juliet Gunev

Maxwell Harrington

Simone Hernandez

Harvey Herschman

Dimitri Koutroulis

Mona Kyle

Britteny Layva

Alan Leavitt

Catherine Lemmi

Sherri Lemmi

Nicole MacNaughton

Mark Maimon

Sherri McCaffrey

Dylan Meeks

Red Merten

David Mickle

Sonja Moro

McKenna Najarian

Dahlia Neiss

Amber Noland

Laura Noroski

Laura Ann Pacos

Diane Perlov

Kimberly Pinkson

Dave Quick

Patricia Rosen

Kellie Russell

Phil Saferstein

Iris Schneider

Erika Smakula

Doug Smith

Sharon & Todd Squires

Paul Tennen

Scott Thomas

Deborah Tilton

Joanna Topetzes

Toni White

Carla Woods

Stuart Ziff

MAJOR DONORS &CORPORATESPONSORS

DONATIONSOVER$20,000

Robert & Martha Falkenberg

John & Andrea Horan

Jayne & Troy Gladwell

Karania Foundation

Carmen Saura & Manish Kothari

Gayathri Vuppuluri

Kursat Yildirim

DONATIONSOVER$10,000

ABAR Foundation

The Allen Family

Doretta Bonner

Adeline Dougherty

Carla Francalangia

Rita Goldstein

Gardner Grout

Ed & Skatie Hutchinson

Just Breathe

Alice & Nahum Lainer

Licari Foundation

Diane Perlov

Manny & Jackie Silverman

Nathan St John & Angelica Swan

Marc Tarpenning

Simon Wasserberger

Bruce & Meredith Wilson

DONATIONSOVER$5,000

Karen Bergin

Mayer | Brown

CGI Charitable Giving Fund

Maxwell Harrington

Kelly Hogue

Nancy Huff

Illinois Tool Works

Menemsha Fund

Judith & Russel Patterson

Preston Family Donor Advised Fund

Quail Roost Foundation

Debi Pacos

Ray & Wyn Ritchie Evans Foundation

Amy Abell Rosenfield

Sherry Swayne

Zelda Benson & George Wagner

Carla Mann Woods

Debbie Yaghmaie

DONATIONSOVER$2,000

HelenAlbright

TommyeFlemming&PatArnall

BarbaraTimmer&CatherineBenkaim

Scott&AprilBrand

BettyJamieson-Dunne

GarryGekht

HalleyHarrisburg MichaelRosenfeld

MicheleHatamiya

&

FredrikIvarsson

AuroraMathias

MarkMaimon

MetropolitanWaterDistrict

Ronald&CeceNudelman

MAJOR DONORS

&CORPORATESPONSORS

DONATIONSOVER$2,000

Bob & Gail Pacos

Greg & Catherine Pacos

David Roberts

Vera & Stephen Schlesinger

Monica Schultz

Erin & Michael Shaffer

Doug Smith

Rose&GregSmith

VictoriaSmith

JoeVescera

Tito'sHandmadeVodka

Total#ofCashDonations–1,580

Total#ofIn-KindDonations–151

TotalDonations–$846,350

IN-KIND DONORS

In 2023, The Samburu Project received in-kind donations from the followingcompanies.

AirKenya

Alftin Construction

Art Services Melrose

Davis & Shirtliff

Gibb’s Vineyard

Hob House

Kapa Oil Refineries Ltd

Kiawah Golf Club

Lagunitas

PadMad Kenya

Patricia King

Robert & Martha Falkenberg

The Safari Collection

Splash Bash Silent Auction Donors

Tito's Handmade Vodka

Town & Country Event Rentals

Water from Wine

Thank you to all of our amazing donors and sponsors for making our work possible. We couldn’t make the water flow without you!

FINANCIAL OVERVIEW

TSPBYTHE NUMBERS

STATEMENT OF FINANCIAL POSITION

TOTALINCOME

ProgramExpenses

WellDrilling&Maintenance

CommunityPrograms

FundraisingExpenses

AdministrativeCosts

TOTALEXPENSES

NETINCOME

Assets

Liabilities

$602,477 $503,802 $236,509 $267,293 $67,948 $71,356 $643,106 -$40,629 $356,433 $172,668

STAFF & VOLUNTEERS

USSTAFF

Linda Hooper, Executive Director

Victoria Pacos, Project Coordinator

Christina Vento, Marketing Associate

Jaksen Wilson, Grants & Accounting

KENYASTAFF

Eric Lekolii, Project Manager

Naom Kemunto, Community Programming

Paul Lekuuk, Well Maintenance

Aldo Lesutia, Well Maintenance

Christine Lesergol, Office Administration

BOARDOFDIRECTORS,US

Doug Smith, Board Chair

Doretta Bonner, Vice Chair

Harold Zagunis, Treasurer

Adeline Dougherty

Bob Falkenberg

Linda Hooper

Diane Perlov

Mamen Saura

Kiki Swanson

Jenny Tennen

Simon Wasserberger

BOARDOFDIRECTORS,KENYA

Bob Falkenberg, President

Ndung'u Muchane, Treasurer

Eric Lekolii, Secretary

Linda Hooper

Josephine Leruk

MISSION

Our mission is to provide access to clean water and continue to support well communities with initiatives that promote health, education, women’s empowerment and general well-being VALUES

We are driven by respect for, and the needs of, the Samburu communities we work within We focus on projects that generate tangible, meaningful, and sustainable results We invest in building life-long learning, self-reliance, and community trust We improve the lives of women and children, beginning with providing access to clean water.

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