Totals
- Total revenue
- $4,626,598
- Total expenses
- $4,263,428
- Contributions and grants received
- $0
- Grants paid
- $58,900
- Program service revenue
- $4,567,861
- Investment income
- $53,702
- Other revenue
- $5,035
- Total assets, end of year
- $5,680,703
- Total liabilities, end of year
- $2,736,909
- Net assets or fund balances, end of year
- $2,943,794
- 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 $2,599,423 · related or exempt $2,599,423
-
2b · Program service revenue: Conferences & symposia
total $1,675,185 · related or exempt $1,045,450 · excluded $629,735
-
2c · Program service revenue: Special projects
total $285,819 · related or exempt $285,819
-
2d · Program service revenue: Webcasts & workshops
total $5,878 · related or exempt $5,878
-
2e · Program service revenue: Job Bank
total $956 · related or exempt $956
-
2f · All other program service revenue
total $600 · excluded $600
-
3 · Investment income
total $52,145 · excluded $52,145
-
7a · Gross sales of assets other than inventory
securities $1,031,960
-
7b · Less cost or other basis and sales expenses
securities $1,030,403
-
7c · Gain or loss
securities $1,557
-
7d · Net gain or loss
total $1,557 · excluded $1,557
-
11a · Other revenue: Other income
total $5,035 · related or exempt $5,035
-
11e · Other revenue, total
$5,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,900
-
5 · Compensation of officers, directors and key employees
total $321,769
-
7 · Other salaries and wages
total $1,356,430
-
8 · Pension plan contributions
total $76,531
-
9 · Other employee benefits
total $99,873
-
10 · Payroll taxes
total $121,815
-
11a · Fees: management
total $295,618
-
11b · Fees: legal
total $28,719
-
11c · Fees: accounting
total $15,065
-
11d · Fees: lobbying
total $111,225
-
11f · Fees: investment management
total $2,713
-
11g · Fees: other
total $127,863
-
12 · Advertising and promotion
total $12,049
-
13 · Office expenses
total $54,708
-
14 · Information technology
total $77,729
-
16 · Occupancy
total $7,544
-
17 · Travel
total $87,022
-
19 · Conferences, conventions and meetings
total $1,360,489
-
22 · Depreciation, depletion and amortization
total $7,660
-
23 · Insurance
total $9,162
-
24a · Other expenses: Subscriptions & dues
total $30,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,987 · end of year $153,044
-
2 · Savings and temporary cash investments
beginning of year $3,509,160 · end of year $4,135,758
-
4 · Accounts receivable
beginning of year $26,515 · end of year $157,490
-
9 · Prepaid expenses and deferred charges
beginning of year $287,782 · end of year $361,248
-
10a · Land, buildings and equipment: cost or other basis
$79,095
-
10b · Land, buildings and equipment: accumulated depreciation
$73,490
-
10c · Land, buildings and equipment, net
beginning of year $11,463 · end of year $5,605
-
11 · Investments: publicly traded securities
beginning of year $791,185 · end of year $863,484
-
15 · Other assets
beginning of year $4,074 · end of year $4,074
-
17 · Accounts payable and accrued expenses
beginning of year $130,346 · end of year $260,512
-
19 · Deferred revenue
beginning of year $2,086,610 · end of year $2,476,397
-
27 · Net assets without donor restrictions
beginning of year $2,528,210 · end of year $2,943,794
Mission and programs · 2023
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 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig Lichty
President
- Total calculated
- $0
- Hours/week
- 10
-
Barton Weiss
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Deven Upadhyay
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Pinar Balci PhD
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gilbert Trejo
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Freedman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Desai Snehal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Juan Gomez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Kehoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Kmiec
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Mouawad
Director
- Total calculated
- $0
- Hours/week
- 2
-
B Narayanan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Sciuto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Brady
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
David Pedersen
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
John Rehring
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Mike Sweeney
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Darnell Ingram
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Maher
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Diane Agnew
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Holly Tichenor
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Kilgore
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
David Sloan
Section Rep.
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Sinicropi
Executive Director
- Total calculated
- $321,769
- From this org
- $288,800
- From related orgs
- $0
- Other
- $32,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,250
- Bonus
- $25,000
- Other
- $7,550
- Deferred
- $14,063
- Nontaxable benefits
- $18,906
- Filer's total
- $321,769
-
Nichole Davis
Dir., Finance & Administration
- Total calculated
- $165,962
- From this org
- $158,145
- From related orgs
- $0
- Other
- $7,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,900
- Bonus
- $7,445
- Other
- $1,800
- Deferred
- $7,817
- Nontaxable benefits
- $0
- Filer's total
- $165,962
-
Zachery Dorsey
Dir., Strategic Initiatives
- Total calculated
- $173,875
- From this org
- $154,153
- From related orgs
- $0
- Other
- $19,722
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,098
- Bonus
- $7,255
- Other
- $1,800
- Deferred
- $7,618
- Nontaxable benefits
- $12,104
- Filer's total
- $173,875
-
Gregory Fogel
Dir., Policy
- Total calculated
- $162,068
- From this org
- $154,153
- From related orgs
- $0
- Other
- $7,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,098
- Bonus
- $7,255
- Other
- $1,800
- Deferred
- $7,618
- Nontaxable benefits
- $297
- Filer's total
- $162,068
-
Benjamin Glickstein
Dir., Communications
- Total calculated
- $134,589
- From this org
- $121,556
- From related orgs
- $0
- Other
- $13,033
- Hours/week
- 40
-
Erin Carr
Dir., Membership
- Total calculated
- $118,600
- From this org
- $106,108
- From related orgs
- $0
- Other
- $12,492
- Hours/week
- 40
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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