continuous process improvement: water mission international operating plan to save lives
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OPERATING PLAN
2008
Since you excel in so many waysSince you excel in so many waysSince you excel in so many waysSince you excel in so many ways in your faith, your gifted speakers, your knowledge,in your faith, your gifted speakers, your knowledge,in your faith, your gifted speakers, your knowledge,in your faith, your gifted speakers, your knowledge,
your enthusiasm, and your love from usyour enthusiasm, and your love from usyour enthusiasm, and your love from usyour enthusiasm, and your love from us I want you to excel also in the gracious act of giving.I want you to excel also in the gracious act of giving.I want you to excel also in the gracious act of giving.I want you to excel also in the gracious act of giving.
2 Corinthians 8:7 NLT2 Corinthians 8:7 NLT2 Corinthians 8:7 NLT2 Corinthians 8:7 NLT
2049 Savannah Highway
Charleston, SC 29407(843)769-7395
www.watermissions.org
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2008 OPERATING PLAN
Table of ContentsTable of ContentsTable of ContentsTable of Contents
www.watermissions.org
About Water Missions International 1
People Served Around the World 2
International Program Expenses 3
Operating Plan Expenses 4
Funding Requirements 5
A Final Word From Water Missions International 6
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About Water Missions InternationalAbout Water Missions InternationalAbout Water Missions InternationalAbout Water Missions International
www.watermissions.org
Water Missions International (WMI) is a nonprofit, Christian-basedengineering organization that provides sustainable access to safe waterand an opportunity to hear the Living Water message in developingcountries and disaster areas. Assistance is provided regardless of age,sex, race, or faith. WMIs safe-water solutions bring immediate and lastingbenefits in health, dignity, education, productivity, and income generation tosome of the worlds most marginalized and forgotten people. To date, WMIhas deployed a total of 526 water systems in 33 countries and two U.S.
states, and has plans to deploy 240 more in 2008.
Vision StatementVision StatementVision StatementVision StatementWater Missions Internationals vision is for no person to perish from want ofsafe drinking water or an opportunity to hear the Living Water message.
Mission StatementMission StatementMission StatementMission StatementWater Missions Internationals missions is to provide sustainable access tosafe water and an opportunity to hear the Living Water message indeveloping countries and disaster areas.
Bangladesh
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2008 OPERATING PLAN
People Served Around the WorldPeople Served Around the WorldPeople Served Around the WorldPeople Served Around the World
Indonesia
Sri Lanka
Bangladesh
Peru
Nicaragua
Kenya
Honduras
Uganda
1.1 billion people, one1.1 billion people, one--sixth of the worldsixth of the worldss
population, lack access to safe water.population, lack access to safe water.
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Advocacy
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2008 OPERATING PLAN
2008 Operating Plan Expenses2008 Operating Plan Expenses2008 Operating Plan Expenses2008 Operating Plan Expenses
AdvocacyWMIs advocacy activities seek to educate peopleabout the global water crisis and engage them insolutions
Disaster ResponseWMI is committed to providing relief aid andChristian witness worldwide in response to naturaland man-made disasters. WMI plans to maintain alimited inventory of equipment for rapid response todisasters. However, if a significant disaster were tooccur, WMIs Operating Plan would requiresubstantially more funding and equipment.
Research & Development (R & D)WMI is continually improving its water technologyand equipment designs, while staying abreast ofnew technologies in water purification andsanitation.
Community DevelopmentWMIs focus in developing countries provides clean
water for rural villages, schools, hospitals, andorphanages in developing countries, as well as thechance to hear the Living Water message. Theimpact of these programs on peoples lives can betremendous: dramatic reductions in disease,improvements in health and productivity, and a newfeeling of hope for the future.
2008 Expenses: $7.49 million
6%4%
90%Ministry & Program
Management & General
Fundraising
Ministry & Program Expenses: $6.78 million
82%
13%4%
1%
Community Development
Disaster Response
R & D
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2008 OPERATING PLAN
2008 Funding Requirements2008 Funding Requirements2008 Funding Requirements2008 Funding Requirements
Total 2008 Expenses
Pentair FoundationProject SafeWater-Colon (Honduras)
Other Committed Funds
Total 2008 Funding Requirement
$7,491,000
$2,557,000
$923,000
$4,011,000$4,011,000
Toto is a six-year-oldyoung boy fromCrochu, Haiti. Ratherthan attending school,Totos job is tocollect water for hisfamily. He walks justover a kilometer to aspring, the samespring used forbathing, laundry, andwatering livestock,where he fills two one-
gallon containers withwater. He then walksback to his home withthe water. Tototypically makes thisjourney five times eachday, and he does itwith no shoes over arocky, muddy trail.
We need your help to meet this funding requirement!
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Water Missions Internationals ministry is made possible with the gracioussupport from our volunteers and donors. Without your time, talent, andtreasure, our brothers and sisters in developing countries and disasterareas around the world would not have access to clean, safe water or havethe opportunity to hear the Living Water message.
We continually receive safe water project requests from wonderfulChristian ministries in needy communities worldwide. With your generous
support, these projects can be funded. Each day, these communities haveto wait for us to respond; 25,000 people a day die from water-borneillnesses.
We are so thankful for the many foundations, individuals, churches,corporations, and civic organizations who have committed to WaterMissions International. We invite you to join us in helping the more than1.1 billion people who lack access to safe water.
Please prayerfully consider becoming a part of the Water MissionsInternational ministry. For more information, please visitwww.watermissions.org or call (843)769-7395 or toll free (866) 280-7107.
Because of you, we are changing lives through sustainable water systemsand water solutions.
www.watermissions.org
2008 OPERATING PLAN
A Final Word from WMIA Final Word from WMIA Final Word from WMIA Final Word from WMI
For everyone to whomFor everyone to whomFor everyone to whomFor everyone to whommuch is given,much is given,much is given,much is given,
from himfrom himfrom himfrom himmuch will be required;much will be required;much will be required;much will be required;
and to whom muchand to whom muchand to whom muchand to whom muchhas been committed,has been committed,has been committed,has been committed,
of him they will ask the more.of him they will ask the more.of him they will ask the more.of him they will ask the more.
Luke 12:48b NKJVLuke 12:48b NKJVLuke 12:48b NKJVLuke 12:48b NKJVSri Lanka