Form 990 for tax year 2023
Filed by AMERICAN WATER WORKS ASSOCIATION.
Totals
- Total revenue
- $1,984,152
- Total expenses
- $1,777,514
- Contributions and grants received
- $286,583
- Grants paid
- $28,000
- Program service revenue
- $1,695,988
- Investment income
- $1,581
- Other revenue
- $0
- Total assets, end of year
- $1,844,696
- Total liabilities, end of year
- $14,435
- Net assets or fund balances, end of year
- $1,830,261
- Program services expenses (Part IX)
- $1,585,483
- Management and general expenses
- $192,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,585,483
Program services were 89.2% 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.
-
1b · Membership dues
$101,510
-
1f · All other contributions, gifts and grants
$185,073
-
2a · Program service revenue: ANNUAL CONFERENCE FEES
total $1,695,988
-
3 · Investment income
total $1,581
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,000 · program services $28,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $202,148 · program services $173,847 · management and general $28,301
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,032 · program services $48,186 · management and general $7,846
-
10 · Payroll taxes
total $13,334 · program services $11,467 · management and general $1,867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,830 · program services $19,634 · management and general $3,196
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,750 · program services $43,645 · management and general $7,105
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $62,703 · program services $53,925 · management and general $8,778
-
14 · Information technology
total $118,349 · program services $101,780 · management and general $16,569
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $168,888 · program services $145,244 · management and general $23,644
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $377,872 · program services $377,872
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,585 · program services $3,083 · management and general $502
-
23 · Insurance
total $656 · program services $564 · management and general $92
-
24a · Other expenses: TRAINING
total $294,450 · program services $253,227 · management and general $41,223
-
24b · Other expenses: PRINTING/PUBLICATION
total $108,522 · program services $93,329 · management and general $15,193
-
24c · Other expenses: MEMBERSHIPS SUBSCRIPTIONS
total $124,615 · program services $107,169 · management and general $17,446
-
24d · Other expenses: COMMITTEE/DIVISION ACTIVITY
total $37,216 · program services $32,006 · management and general $5,210
-
24e · All other expenses
total $107,564 · program services $92,505 · management and general $15,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,082,023 · end of year $1,263,707
-
2 · Savings and temporary cash investments
beginning of year $517,379 · end of year $533,483
-
9 · Prepaid expenses and deferred charges
beginning of year $24,880 · end of year $37,217
-
10a · Land, buildings and equipment: cost or other basis
$39,794
-
10b · Land, buildings and equipment: accumulated depreciation
$29,505
-
10c · Land, buildings and equipment, net
beginning of year $13,098 · end of year $10,289
-
17 · Accounts payable and accrued expenses
beginning of year $6,056 · end of year $12,373
-
25 · Other liabilities
beginning of year $22,483 · end of year $2,062
-
27 · Net assets without donor restrictions
beginning of year $1,339,698 · end of year $1,521,405
-
28 · Net assets with donor restrictions
beginning of year $269,143 · end of year $308,856
Mission and programs · 2023
Mission
TO ADVANCE PUBLIC HEALTH, SAFETY AND WELFARE BY UNITING THE EFFORTS OF THE FULL SPECTRUM OF THE WATER COMMUNITY.
-
TRAINING, EDUCATION, CONTINUING EDUCATION, AND SEMINARS PLUS SUPPORT TO THE MEMBERS 3500 PLUS AND NON-MEMBERS IN THE WATER WORKS COMMUNITY.
Expenses $1,557,483
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $28,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mike HoweMIKE HOWE
EXECUTIVE DIRECTOR
- Total calculated
- $202,148
- From this org
- $202,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $202,148
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $26,719 related
- Nontaxable benefits
- not reported + $29,312 related
- Filer's total
- $202,148 + $56,031 related
-
Ron TamadaRON TAMADA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill R SmithBILL R SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elston JohnsonELSTON JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa BryantMELISSA BRYANT
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tommy O'BrienTOMMY O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark GravesMARK GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristen CopeKRISTEN COPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sid McCainSID MCCAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John D BeltonJOHN D BELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt KerleyMATT KERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian WilliamsBRIAN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theo ChanTHEO CHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark SouthardMARK SOUTHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Javier RamirezJAVIER RAMIREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken RainwaterKEN RAINWATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah GuemezSARAH GUEMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan HowardJONATHAN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob JenkinsROB JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Atzuko RevelesATZUKO REVELES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathy DominguezCATHY DOMINGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kate DietzKATE DIETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell GrubbsRUSSELL GRUBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan GreshamJONATHAN GRESHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David MunnDAVID MUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vicente GarzaVICENTE GARZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Javier SantiagoJAVIER SANTIAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theresa Hlavinka PedrazasTHERESA HLAVINKA PEDRAZAS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer ElmsJENNIFER ELMS
AWWA DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bruce CurtisBRUCE CURTIS
AWWA INCOMING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431709349300713
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