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← VIRGINIA SECTION OF THE AMERICAN WATER WORKS ASSOCIATION INC

Form 990 for tax year 2022

Filed by VIRGINIA SECTION OF THE AMERICAN WATER WORKS ASSOCIATION INC.

Totals

Total revenue
$1,075,825
Total expenses
$1,069,931
Contributions and grants received
$11,814
Grants paid
$0
Program service revenue
$1,065,485
Investment income
-$14,602
Other revenue
$13,128
Total assets, end of year
$733,613
Total liabilities, end of year
$12,928
Net assets or fund balances, end of year
$720,685
Program services expenses (Part IX)
$901,459
Management and general expenses
$152,141
Fundraising expenses
$16,331
Program service expenses (Part III)
$901,459

Program services were 84.3% 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.

  • 1c · Fundraising events

    $11,814

  • 2a · Program service revenue: Registrations and fees

    total $659,385 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Publication

    total $25,972 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Sponsorships

    total $17,776 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Membership dues

    total $86,489 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Exhibitors' fees

    total $275,863 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$14,602 · unrelated business $0 · excluded -$14,602

  • 8a · Fundraising events: gross income

    $27,716

  • 8a · Fundraising events: contributions included on line 1c

    $11,814

  • 8b · Fundraising events: direct expenses

    $18,880

  • 8c · Net income from fundraising events

    total $8,836 · unrelated business $0 · excluded $8,836

  • 11a · Other revenue: Miscellaneous

    total $4,292 · related or exempt $4,292 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,000 · program services $0 · management and general $84,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $67,083 · program services $67,083 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,558 · program services $5,132 · management and general $6,426 · fundraising $0

  • 11b · Fees: legal

    total $5,875 · program services $5,875 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,598 · program services $0 · management and general $6,598 · fundraising $0

  • 12 · Advertising and promotion

    total $83 · program services $0 · management and general $83 · fundraising $0

  • 13 · Office expenses

    total $6,368 · program services $0 · management and general $6,368 · fundraising $0

  • 14 · Information technology

    total $46,300 · program services $31,515 · management and general $14,785 · fundraising $0

  • 16 · Occupancy

    total $10,618 · program services $0 · management and general $10,618 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $642,713 · program services $634,796 · management and general $7,917 · fundraising $0

  • 23 · Insurance

    total $1,306 · program services $0 · management and general $1,306 · fundraising $0

  • 24a · Other expenses: Water for People contribution

    total $16,331 · program services $0 · management and general $0 · fundraising $16,331

  • 24b · Other expenses: Event sharing reimbursements

    total $126,163 · program services $126,163 · management and general $0 · fundraising $0

  • 24c · Other expenses: Scholarships, awards, & contributions

    total $12,966 · program services $12,966 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $31,969 · program services $17,929 · management and general $14,040 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,158 · end of year $206,562

  • 2 · Savings and temporary cash investments

    beginning of year $15,741 · end of year $21,215

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

    $23,621

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

    $23,621

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $566,162 · end of year $505,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,331 · end of year $12,928

  • 27 · Net assets without donor restrictions

    beginning of year $753,730 · end of year $720,685

Mission and programs · 2022

Mission

Leading, educating, and assisting Virginia's water community in the advancement of public health, safety, quality of life, and environmental stewardship.

  • Annual conference, seminars, and workshops held around the state of Virginia for educational purposes, newsletter and water reach project activities, scholarships, and grants or advancement of water quality and knowledge in water works operations. Approximately 1,308 members were served.

    Expenses $901,459 · Revenue $1,065,485

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Mitchell

    Past Chair

    Total calculated
    $0
    Hours/week
    5

  • Adrianna Dimperio

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Chris Carey

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Paul Delphos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Gelman

    Chair Elect

    Total calculated
    $0
    Hours/week
    2

  • Paul Fecht

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Geneva Hudgins

    Executive Director

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Mitchell

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kevin Smith

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Aditya Ramamurthy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michele Maclauchlan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mark Titcomb

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Lilly Meighan

    Trustee

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349317398

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