Form 990 for tax year 2023
Filed by ALLIANCE FOR GLOBAL WATER ADAPTATION.
What the amendment changed
Compared with the return it replaced , filed 24 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Paul FlemmingPAUL FLEMMING
Listed only on the later return
- Paul Fleming
Totals
- Total revenue
- $1,111,034
- Total expenses
- $924,510
- Contributions and grants received
- $791,694
- Grants paid
- $0
- Program service revenue
- $319,157
- Investment income
- $0
- Other revenue
- $183
- Total assets, end of year
- $398,243
- Total liabilities, end of year
- $136,938
- Net assets or fund balances, end of year
- $261,305
- Program services expenses (Part IX)
- $830,773
- Management and general expenses
- $93,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,773
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$566,565
-
1f · All other contributions, gifts and grants
$225,129
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: WATER POLICY
total $319,157 · related or exempt $319,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: OTHER INCOME
total $183 · related or exempt $183 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $196,193 · program services $170,688 · management and general $25,505 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $163,084 · program services $141,883 · management and general $21,201 · fundraising $0
-
8 · Pension plan contributions
total $10,120 · program services $8,804 · management and general $1,316 · fundraising $0
-
9 · Other employee benefits
total $23,102 · program services $20,099 · management and general $3,003 · fundraising $0
-
10 · Payroll taxes
total $29,069 · program services $25,290 · management and general $3,779 · fundraising $0
-
11a · Fees: management
total $1,631 · program services $941 · management and general $690 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $65,120 · program services $40,988 · management and general $24,132 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $288,783 · program services $286,319 · management and general $2,464 · fundraising $0
-
12 · Advertising and promotion
total $1,979 · program services $1,494 · management and general $485 · fundraising $0
-
13 · Office expenses
total $25,222 · program services $14,250 · management and general $10,972 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,828 · program services $11,828 · management and general $0 · fundraising $0
-
17 · Travel
total $107,699 · program services $107,509 · management and general $190 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $680 · program services $680 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,647 · end of year $289,322
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $14,350 · end of year $87,873
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$26,499
-
10b · Land, buildings and equipment: accumulated depreciation
$5,451
-
10c · Land, buildings and equipment, net
beginning of year $21,728 · end of year $21,048
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $106,944 · end of year $136,938
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,305 · end of year -$7,114
-
28 · Net assets with donor restrictions
beginning of year $45,476 · end of year $268,419
Mission and programs · 2023
Mission
AGWA IS AN INTERNATIONAL NGO WORKING ACROSS TECHNICAL AND POLICY PROGRAMS TO MAINSTREAM RESILIENT WATER RESOURCES MANAGEMENT, FOCUSING ON THE CONNECTIONS BETWEEN WATER RESOURCES, ENERGY, AND ECOSYSTEMS.
-
AGWA CONTINUES TO DEVELOP, PROMOTE, AND BUILD CAPACITY AROUND TECHNICAL APPROACHES TO RESILIENT WATER MANAGEMENT. WE WORK DIRECTLY WITH PRACTITIONERS, DECISIONMAKERS, PLANNERS, AND WATER MANAGERS TO MAINSTREAM BEST PRACTICES FOR ADDRESSING RISK AND UNCERTAINTY AS WELL AS THE MEANS TO INSTITUTIONALIZE AND FINANCE THESE TYPES OF APPROACHES. THROUGH VARIOUS PROJECTS AND INITIATIVES - NEARLY ALWAYS IN COLLABORATION WITH AGWA PARTNERS - WE WORK TO PROVIDE GUIDANCE ON DEVELOPMENT FINANCE, RESILIENT INFRASTRUCTURE, AND VULNERABILITY ASSESSMENT METHODOLOGIES, NATURE-BASED SOLUTIONS, DISASTER RISK REDUCTION, URBAN RESILIENCE, AND CROSS-SECTORAL (E.G. FOOD-WATER-ENERGY) CHALLENGES. OVER THE YEARS, AGWA HAS DEVELOPED AND PUBLISHED NEW METHODOLOGIES FOR INCORPORATING AND ADDRESSING UNCERTAINTY IN WATER RESOURCES OPERATIONS, DESIGN, AND PLANNING. TO ENSURE THESE APPROACHES ARE MAINSTREAMED, AGWA WORKS TO BUILD UNDERSTANDING WITH RELEVANT TECHNICAL AND POLICY AUDIENCES.
Expenses $830,773
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Matthews
Executive Director
- Total calculated
- $127,308
- From this org
- $127,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Mauroner
Chief Operating Officer
- Total calculated
- $68,885
- From this org
- $68,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emma Carmody
Member
- Total calculated
- $0
- Hours/week
- 1
-
Belynda Petrie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachael McDonnell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Panella
Member
- Total calculated
- $0
- Hours/week
- 1
-
Harm Duel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Will Logan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Fleming
Member
- Total calculated
- $0
- Hours/week
- 1
-
Thandie Mwape Villadsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Dalton
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Louise Whiting
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fletcher
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349300213
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