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← AMERICAN WATER WORKS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN WATER WORKS ASSOCIATION.

Totals

Total revenue
$685,422
Total expenses
$574,255
Contributions and grants received
$157,169
Grants paid
$47,328
Program service revenue
$493,815
Investment income
$3,380
Other revenue
$31,058
Total assets, end of year
$946,433
Total liabilities, end of year
$4,096
Net assets or fund balances, end of year
$942,337
Program services expenses (Part IX)
$492,362
Management and general expenses
$81,893
Fundraising expenses
$0
Program service expenses (Part III)
$492,362

Program services were 85.7% 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

    $104,879

  • 1f · All other contributions, gifts and grants

    $52,290

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $489,273 · related or exempt $489,273

  • 2b · Program service revenue: WORKSHOPS

    total $4,542 · related or exempt $4,542

  • 3 · Investment income

    total $3,380 · excluded $3,380

  • 8a · Fundraising events: gross income

    $34,511

  • 8b · Fundraising events: direct expenses

    $11,421

  • 8c · Net income from fundraising events

    total $23,090 · excluded $23,090

  • 11a · Other revenue: REIMBURSEMENTS TO SECT

    total $4,153 · related or exempt $4,153

  • 11b · Other revenue: SPONSORSHIPS WEBSITE/C

    total $3,815 · related or exempt $3,815

  • 11e · Other revenue, total

    $7,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,328 · program services $47,328

  • 5 · Compensation of officers, directors and key employees

    total $93,016 · program services $79,064 · management and general $13,952

  • 7 · Other salaries and wages

    total $23,133 · program services $19,663 · management and general $3,470

  • 9 · Other employee benefits

    total $750 · program services $638 · management and general $112

  • 10 · Payroll taxes

    total $9,437 · program services $8,059 · management and general $1,378

  • 11c · Fees: accounting

    total $12,728 · management and general $12,728

  • 12 · Advertising and promotion

    total $1,389 · program services $1,389

  • 13 · Office expenses

    total $14,904 · program services $4,558 · management and general $10,346

  • 14 · Information technology

    total $9,468 · program services $8,048 · management and general $1,420

  • 16 · Occupancy

    total $15,775 · management and general $15,775

  • 17 · Travel

    total $13,207 · program services $13,207

  • 19 · Conferences, conventions and meetings

    total $260,054 · program services $251,428 · management and general $8,626

  • 22 · Depreciation, depletion and amortization

    total $580 · management and general $580

  • 24a · Other expenses: MONITORING ACTIVITIES

    total $34,250 · program services $34,250

  • 24b · Other expenses: CONTRACT LABOR

    total $15,000 · program services $15,000

  • 24c · Other expenses: MISCELLANEOUS

    total $9,943 · program services $165 · management and general $9,778

  • 24d · Other expenses: TRAINING

    total $6,891 · program services $5,632 · management and general $1,259

  • 24e · All other expenses

    total $6,402 · program services $3,933 · management and general $2,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,841 · end of year $670,962

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

    $11,836

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

    $9,596

  • 10c · Land, buildings and equipment, net

    beginning of year $833 · end of year $2,240

  • 11 · Investments: publicly traded securities

    beginning of year $184,037 · end of year $271,915

  • 15 · Other assets

    beginning of year $1,316 · end of year $1,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,857 · end of year $4,096

  • 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 $831,170 · end of year $942,337

Mission and programs · 2022

Mission

TO PROVIDE RESOURCES TO EFFECTIVELY MANAGE WATER AND PROMOTE PUBLIC HEALTH THROUGHOUT KENTUCKY AND TENNESSEE.

Activities or mission (Part I)

PROVIDING RESOURCES TO EFFECTIVELY MANAGE WATER AND PROTECT PUBLIC HEALTH THROUGHOUT KENTUCKY AND TENNESSEE.

  • PROMOTION OF PUBLIC SAFETY, HEALTH, AND WELFARE THROUGH RESEARCH TO DEVELOP IMPROVED QUALITY AND QUANTITY OF WATER SUPPLY, AND TO FOSTER A SPIRIT OF COOPERATION BETWEEN SUPPLIER AND CUSTOMER.

    Expenses $492,362 · Grants $47,328 · Revenue $493,815

As filed on the 2022 return.

Listed in Part VII

  • Jj Van Dyke

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Clark

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Nolan

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Westermann

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Luke Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Brent Tippey

    AWWA DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Talley

    SECTION TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Frye

    KEC TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sonia Allman

    MEDC TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Guthrie Jr

    MAC TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Hal Balthrop

    WUC TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kay Sanborn

    EXECUTIVE DIRECTOR(NON-VOTING)

    Total calculated
    $93,016
    From this org
    $93,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rj Sherman

    MEDC TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Emily Miesner

    MAC TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Osborne

    KEC TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Pete Goodmann

    WUC TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349309512

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