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← WATEREUSE ASSOCIATION

Form 990 for tax year 2024

Filed by WATEREUSE ASSOCIATION.

Totals

Total revenue
$5,377,768
Total expenses
$5,176,219
Contributions and grants received
$0
Grants paid
$21,051
Program service revenue
$5,302,994
Investment income
$62,817
Other revenue
$11,957
Total assets, end of year
$6,345,266
Total liabilities, end of year
$3,149,662
Net assets or fund balances, end of year
$3,195,604
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: Membership dues

    total $3,009,582 · related or exempt $3,009,582

  • 2b · Program service revenue: Conferences & symposia

    total $2,132,664 · related or exempt $1,373,316 · excluded $759,348

  • 2c · Program service revenue: Special projects

    total $150,750 · related or exempt $150,750

  • 2d · Program service revenue: Job Bank

    total $4,976 · related or exempt $4,976

  • 2e · Program service revenue: Webcasts & workshops

    total $3,797 · related or exempt $3,797

  • 2f · All other program service revenue

    total $1,225 · excluded $1,225

  • 3 · Investment income

    total $58,065 · excluded $58,065

  • 7a · Gross sales of assets other than inventory

    securities $17,980

  • 7b · Less cost or other basis and sales expenses

    securities $13,228

  • 7c · Gain or loss

    securities $4,752

  • 7d · Net gain or loss

    total $4,752 · excluded $4,752

  • 11a · Other revenue: Other income

    total $11,957 · related or exempt $11,957

  • 11e · Other revenue, total

    $11,957

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,051

  • 5 · Compensation of officers, directors and key employees

    total $319,817

  • 7 · Other salaries and wages

    total $1,717,618

  • 8 · Pension plan contributions

    total $76,375

  • 9 · Other employee benefits

    total $120,833

  • 10 · Payroll taxes

    total $148,188

  • 11a · Fees: management

    total $124,255

  • 11b · Fees: legal

    total $27,704

  • 11c · Fees: accounting

    total $16,082

  • 11d · Fees: lobbying

    total $289,558

  • 11f · Fees: investment management

    total $10,097

  • 11g · Fees: other

    total $459,728

  • 12 · Advertising and promotion

    total $98

  • 13 · Office expenses

    total $59,056

  • 14 · Information technology

    total $79,763

  • 16 · Occupancy

    total $29,746

  • 17 · Travel

    total $157,369

  • 19 · Conferences, conventions and meetings

    total $1,465,915

  • 22 · Depreciation, depletion and amortization

    total $4,580

  • 23 · Insurance

    total $9,673

  • 24a · Other expenses: Subscriptions & dues

    total $38,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,044 · end of year $197,500

  • 2 · Savings and temporary cash investments

    beginning of year $4,135,758 · end of year $4,745,597

  • 4 · Accounts receivable

    beginning of year $157,490 · end of year $110,213

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $1,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,248 · end of year $364,326

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

    $83,814

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

    $78,070

  • 10c · Land, buildings and equipment, net

    beginning of year $5,605 · end of year $5,744

  • 11 · Investments: publicly traded securities

    beginning of year $863,484 · end of year $915,917

  • 15 · Other assets

    beginning of year $4,074 · end of year $4,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,512 · end of year $234,291

  • 19 · Deferred revenue

    beginning of year $2,476,397 · end of year $2,915,371

  • 27 · Net assets without donor restrictions

    beginning of year $2,943,794 · end of year $3,195,604

Mission and programs · 2024

Mission

The mission of WateReuse is to educate the public on the importance of reusing water and to advocate for laws, policies and funding to increase water reuse in communities across the United States.

Activities or mission (Part I)

To advance the beneficial and efficient use of water resources.

  • Education and Outreach: Educational workshops and specialty conferences, preparation of publications and general information for members and other interested parties regarding water reuse and desalination.The WateReuse Association educates the public and policymakers about the benefits of water reuse--and educates our members about water reuse best management practices and industry innovations.

  • Advocacy and Policy: Communication with Federal and state legislators/regulators and staff members regarding water reuse and desalination, including drafting legislative/regulatory proposals and gathering/providing information on relevant water issues.The WateReuse Association and our state sections advocate every day for federal and state policies and funding to support water reuse.

  • Membership: Recruiting new members who have an interest in water reuse and desalination. Consists of mailings and on-site visits to present information on services provided and benefits to members.

  • Research: Support applied research on various issues related to water reuse and desalination.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bart Weiss

    President

    Total calculated
    $0
    Hours/week
    10
  • Deven Upadhyay

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • John Kmiec

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Jon Freedman

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Craig Lichty

    Immediate Past President

    Total calculated
    $0
    Hours/week
    5
  • Felicia Marcus

    At Large

    Total calculated
    $0
    Hours/week
    2
  • Beverly Bev Stinson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Diane Taniguichi-Dennis

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joe Mouawad

    Director

    Total calculated
    $0
    Hours/week
    2
  • Juan Gomez

    Director

    Total calculated
    $0
    Hours/week
    2
  • Katherine Kati Bell

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lauren Zuravnsky

    Director

    Total calculated
    $0
    Hours/week
    2
  • Paula Kehoe

    Director

    Total calculated
    $0
    Hours/week
    2
  • Shay Ralls Roalson PE

    Director

    Total calculated
    $0
    Hours/week
    2
  • Snehal Desai

    Director

    Total calculated
    $0
    Hours/week
    2
  • Wayne Young

    Director

    Total calculated
    $0
    Hours/week
    2
  • Beth O'Connell

    Section Rep, Mid

    Total calculated
    $0
    Hours/week
    2
  • Christina Montoya-Halter

    Section Rep, TX

    Total calculated
    $0
    Hours/week
    2
  • David Pedersen

    Section Rep, CA

    Total calculated
    $0
    Hours/week
    2
  • Diane Agnew

    Section Rep, NM

    Total calculated
    $0
    Hours/week
    2
  • Erin Young

    Section Rep, AZ

    Total calculated
    $0
    Hours/week
    2
  • John Newsome

    Section Rep, OH

    Total calculated
    $0
    Hours/week
    2
  • John Rehring

    Section Rep, CO

    Total calculated
    $0
    Hours/week
    2
  • Kerry Kates

    Section Rep. FL

    Total calculated
    $0
    Hours/week
    2
  • Royce Jacobs

    Section Rep, PNW

    Total calculated
    $0
    Hours/week
    2
  • Thomas Maher

    Section Rep, NV

    Total calculated
    $0
    Hours/week
    2
  • Tricia Kilgore

    Section Rep, SC

    Total calculated
    $0
    Hours/week
    2
  • Patricia Sinicropi

    Executive Director

    Total calculated
    $319,817
    From this org
    $276,900
    From related orgs
    $0
    Other
    $42,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,100
    Bonus
    $0
    Other
    $1,800
    Deferred
    $20,768
    Nontaxable benefits
    $22,149
    Filer's total
    $319,817
  • Zachary Dorsey

    Dir., Strategic Initiatives

    Total calculated
    $190,336
    From this org
    $167,579
    From related orgs
    $0
    Other
    $22,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,353
    Bonus
    $13,426
    Other
    $1,800
    Deferred
    $8,379
    Nontaxable benefits
    $14,378
    Filer's total
    $190,336
  • Brenley McKenna

    Managing Director, WRCA

    Total calculated
    $180,395
    From this org
    $167,075
    From related orgs
    $0
    Other
    $13,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $10,400
    Other
    $675
    Deferred
    $5,012
    Nontaxable benefits
    $8,308
    Filer's total
    $180,395
  • Nichole Davis

    Dir., Finance & Administration

    Total calculated
    $174,260
    From this org
    $165,962
    From related orgs
    $0
    Other
    $8,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,345
    Bonus
    $7,817
    Other
    $1,800
    Deferred
    $8,298
    Nontaxable benefits
    $0
    Filer's total
    $174,260
  • Gregory Fogel

    Dir., Policy

    Total calculated
    $169,858
    From this org
    $161,770
    From related orgs
    $0
    Other
    $8,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,352
    Bonus
    $7,618
    Other
    $1,800
    Deferred
    $8,088
    Nontaxable benefits
    $0
    Filer's total
    $169,858
  • Rosario Kapeller

    Manager, Regulatory Affairs

    Total calculated
    $152,638
    From this org
    $135,620
    From related orgs
    $0
    Other
    $17,018
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $129,825
    Bonus
    $5,120
    Other
    $675
    Deferred
    $6,781
    Nontaxable benefits
    $10,237
    Filer's total
    $152,638

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

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349308865

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