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← AMERICAN WATER WORKS ASSOCIATION

Form 990 for tax year 2023

Filed by AMERICAN WATER WORKS ASSOCIATION.

Totals

Total revenue
$234,777
Total expenses
$201,663
Contributions and grants received
$25,552
Grants paid
$0
Program service revenue
$203,433
Investment income
$5,792
Other revenue
$0
Total assets, end of year
$364,993
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$364,993
Program services expenses (Part IX)
$129,144
Management and general expenses
$72,519
Fundraising expenses
$0
Program service expenses (Part III)
$129,144

Program services were 64.0% 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

    $25,552

  • 2a · Program service revenue: CHESAPEAKE TRI ASSOCIA

    total $124,231 · related or exempt $124,231

  • 2b · Program service revenue: SECTION CONFERENCES, C

    total $75,730 · related or exempt $75,730

  • 2c · Program service revenue: AWWA SPECIAL EVENTS PR

    total $3,472 · related or exempt $3,472

  • 3 · Investment income

    total $5,792 · related or exempt $5,792

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $65,421 · management and general $65,421

  • 11c · Fees: accounting

    total $2,475 · management and general $2,475

  • 13 · Office expenses

    total $1,408 · management and general $1,408

  • 24a · Other expenses: OPERATORS COMPETITION E

    total $22,867 · program services $22,867

  • 24b · Other expenses: SPRING MEETING

    total $16,878 · program services $16,878

  • 24c · Other expenses: COMMITTEE - WATER DISTR

    total $11,642 · program services $11,642

  • 24d · Other expenses: AWWA - ANNUAL CONFERENC

    total $11,558 · program services $11,558

  • 24e · All other expenses

    total $69,414 · program services $66,199 · management and general $3,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,480 · end of year $140,985

  • 2 · Savings and temporary cash investments

    beginning of year $121,492 · end of year $155,545

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $56,907 · end of year $68,463

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $331,879 · end of year $364,993

Mission and programs · 2023

Mission

AS A SECTION OF THE AMERICAN WATER WORKS ASSOCIATION (AWWA) IN THE CHESAPEAKE BAY REGION, CSAWWA STRIVES TO CARRY OUT, LOCALLY, AWWA'S MISSION "PROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST IMPORTANT RESOURCE" WHILE PROTECTING PUBLIC HEALTH, SAFEGUARDING THE ENVIRONMENT, PURSUING EXCELLENCE, ACTING WITH INTEGRITY, PROVIDING VALUE, AND FOSTERING DIVERSITY AND INCLUSION WHILE PROVIDING EDUCATION TO LICENSED PROFESSIONALS, OPERATORS AND SUPERINTENDENTS AMONG FORTY-THREE (43) NORTH AMERICAN SECTIONS; SHARING A COMMON VISION OF "A BETTER WORLD THROUGH BETTER WATER."

Activities or mission (Part I)

THE PURPOSE FOR WHICH THE ASSOCIATION WAS FORMED IS TO PROMOTE PUBLIC HEALTH, SAFETY AND WELFARE THROUGH THE IMPROVEMENT OF THE QUALITY AND QUANTITY OF WATER DELIVERED TO THE PUBLIC AND THE DEVELOPMENT AND FURTHERANCE OF UNDERSTANDING OF THE RELATED PROBLEMS.

  • CSAWWA'S ANNUAL CONFERENCE AND BUSINESS MEETING IS A JOINT EVENT WITH CHESAPEAKE WATER ENVIRONMENT, INC. (CWEA) AND WATER AND WASTE OPERATORS ASSOCIATION (WWOA). THE TRI-ASSOCIATION CONFERENCE WAS HELD AT THE ROLAND POWELL CONVENTION CENTER, OCEAN CITY, MARYLAND FROM AUGUST 29, 2023 - SEPTEMBER 1, 2023. EVENT HIGHLIGHTS: APPROXIMATELY 1,700 MEMBERS AND PARTNERS OF THE THREE ASSOCIATIONS ATTENDED. THERE WERE 230 EXHIBITOR BOOTHS AND 130 TECHNICAL SESSIONS AND 4 OPERATOR CLASSES. OPERATOR COMPETITIONS INCLUDED THE ANNUAL OPERATIONS CHALLENGE, TOP OPS.

    Revenue $124,231

  • 1.) FEBRUARY 2023, A CAREER FAIR (JOINT EVENT WITH CWEA) IN BOWIE, MARYLAND. AROUND 28 FIRMS AND UTILITIES AND 25 STUDENTS PARTICIPATED IN INTERVIEWS AND NETWORKING. 2.) THE ANNUAL SPRING MEETING WAS HELD JOINTLY WITH CWEA MAY, 2023 AT WSSC'S BRIGHTON DAM, MONTGOMERY COUNTY, MARYLAND. NEARLY 125 ATTENDEES GATHERED FOR A FULL DAY OF TECHNICAL SESSIONS, EXHIBITOR DISPLAYS AND NETWORKING. 3.) PUBLIC WORKS CELEBRATION, BALTIMORE, MD. COMMUNITY ENGAGEMENT COMMITTEE STAFFED A TABLE WITH A TAP WATER TASTE TEST. 4.) JUNE, 2023, THE 74TH ANNUAL SHORT COURSES WAS HELD IN EMMITSBURG, MD. WEEKLONG CLASSES FOR OPERATOR TRAINING AND INCLUDED MDE-PROCTORED LICENSING EXAM. 5.) JULY 2023, SUMMER WORKSHOP WAS HELD IN DENVER, COLORADO, WHERE STAFF AND BOARD MEMBERS ATTENDED A TWO-DAY SESSION ON LEADERSHIP DEVELOPMENT. 6.) DECEMBER 2023, WATER DISTRIBUTION SEMINAR WAS HELD IN WASHINGTON, DC. APPROXIMATELY 85 ATTENDEES, EXHIBITORS, AND TWO PANEL DISCUSSIONS ON THE OPERATIONAL RECOVERY FROM COVID AND SUPPLY CHAIN ISSUES.

    Expenses $129,144 · Revenue $79,202

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ethan Vidal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Horvath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Abbie Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Hise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andy Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elford Jackson

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jay Kirk

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Thompson

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Annie Ding

    ASST SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Kazasi

    CHAIR - ELECT

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349305604

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