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Nonprofiteer
← U S WATER ALLIANCE

Form 990 for tax year 2022

Filed by U S WATER ALLIANCE.

Totals

Total revenue
$6,604,451
Total expenses
$5,508,897
Contributions and grants received
$6,500,979
Grants paid
$25,714
Program service revenue
$93,988
Investment income
$9,484
Other revenue
$0
Total assets, end of year
$6,694,679
Total liabilities, end of year
$761,363
Net assets or fund balances, end of year
$5,933,316
Program services expenses (Part IX)
$4,856,378
Management and general expenses
$479,893
Fundraising expenses
$172,626
Program service expenses (Part III)
$4,856,378

Program services were 88.2% 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

    $1,525,792

  • 1e · Government grants (contributions)

    $981,695

  • 1f · All other contributions, gifts and grants

    $3,993,492

  • 2a · Program service revenue: CONTRACT REVENUE

    total $87,083 · related or exempt $87,083

  • 2b · Program service revenue: REGISTRATION FEES

    total $6,905 · related or exempt $6,905

  • 3 · Investment income

    total $9,484 · excluded $9,484

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,714 · program services $25,714

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,334,400 · program services $1,232,415 · management and general $40,425 · fundraising $61,560

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,151,546 · program services $1,063,537 · management and general $34,885 · fundraising $53,124

  • 8 · Pension plan contributions

    total $100,511 · program services $92,829 · management and general $3,045 · fundraising $4,637

  • 9 · Other employee benefits

    total $289,102 · program services $267,007 · management and general $8,758 · fundraising $13,337

  • 10 · Payroll taxes

    total $180,692 · program services $166,882 · management and general $5,474 · fundraising $8,336

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $15,437 · program services $15,197 · management and general $196 · fundraising $44

  • 11c · Fees: accounting

    total $126,310 · management and general $126,310

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,169,319 · program services $1,128,957 · management and general $32,928 · fundraising $7,434

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $29,351 · program services $26,232 · management and general $2,545 · fundraising $574

  • 14 · Information technology

    total $56,981 · program services $44,900 · management and general $9,856 · fundraising $2,225

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $166,014 · program services $130,596 · management and general $28,895 · fundraising $6,523

  • 17 · Travel

    total $224,618 · program services $213,591 · management and general $2,666 · fundraising $8,361

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $320,997 · program services $317,533 · management and general $2,088 · fundraising $1,376

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $30,958 · program services $24,354 · management and general $5,388 · fundraising $1,216

  • 23 · Insurance

    total $18,130 · program services $14,262 · management and general $3,156 · fundraising $712

  • 24a · Other expenses: SUBSCRIPTIONS

    total $95,678 · program services $78,943 · management and general $13,653 · fundraising $3,082

  • 24b · Other expenses: BANK FEES

    total $8,655 · program services $8,250 · management and general $330 · fundraising $75

  • 24c · Other expenses: CONFERENCES & PROFESSIONAL DEV

    total $4,994 · program services $4,990 · management and general $3 · fundraising $1

  • 24d · Other expenses: UNCOLLECTIBLE PLEDGES

    total $159,250 · management and general $159,250

  • 24e · All other expenses

    total $240 · program services $189 · management and general $42 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,782,539 · end of year $2,727,809

  • 2 · Savings and temporary cash investments

    beginning of year $1,061,836 · end of year $1,094,635

  • 3 · Pledges and grants receivable

    beginning of year $1,742,314 · end of year $2,391,970

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,356 · end of year $186,540

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

    $289,899

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

    $174,663

  • 10c · Land, buildings and equipment, net

    beginning of year $38,123 · end of year $115,236

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,355 · end of year $178,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $615,374 · end of year $378,800

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $215,956

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $209,387 · end of year $166,607

  • 27 · Net assets without donor restrictions

    beginning of year $2,629,827 · end of year $3,239,900

  • 28 · Net assets with donor restrictions

    beginning of year $2,207,935 · end of year $2,693,416

Mission and programs · 2022

Mission

THE US WATER ALLIANCE mission is to inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive

Activities or mission (Part I)

THE US WATER ALLIANCE'S MISSION IS TO inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive

  • The US Water Alliance is a member-supported national nonprofit organization that aligns diverse stakeholders-including utilities, public agencies, community organizations, engineering and technology firms, environmental groups, agricultural interests, labor unions, researchers, artists and culture bearers, and many others-to develop common-ground and transformational solutions to our nation's most pressing water challenges. We aim to create and foster powerful relationships with our members rooted in shared vision, purpose, and values.

    Expenses $4,856,378 · Revenue $93,988

As filed on the 2022 return.

Listed in Part VII

  • mami hara

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $391,414
    From this org
    $350,000
    From related orgs
    $0
    Other
    $41,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,542
    Nontaxable benefits
    $35,872
    Filer's total
    $391,414

  • renee willette

    chief strategy officer

    Total calculated
    $260,704
    From this org
    $217,000
    From related orgs
    $0
    Other
    $43,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,190
    Nontaxable benefits
    $28,514
    Filer's total
    $260,704

  • Linda Le

    Director of events & operation

    Total calculated
    $169,636
    From this org
    $151,197
    From related orgs
    $0
    Other
    $18,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,584
    Nontaxable benefits
    $7,855
    Filer's total
    $169,636

  • scott berry

    dir of Policy & Govt Affairs

    Total calculated
    $168,630
    From this org
    $149,750
    From related orgs
    $0
    Other
    $18,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,482
    Nontaxable benefits
    $8,398
    Filer's total
    $168,630

  • emily simonson

    director strategic initiatives

    Total calculated
    $166,147
    From this org
    $148,000
    From related orgs
    $0
    Other
    $18,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,360
    Nontaxable benefits
    $7,787
    Filer's total
    $166,147

  • shaQuina Davis

    Director of Administration

    Total calculated
    $141,746
    From this org
    $138,958
    From related orgs
    $0
    Other
    $2,788
    Hours/week
    40

  • katy Lackey

    senior program manager

    Total calculated
    $125,512
    From this org
    $110,901
    From related orgs
    $0
    Other
    $14,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,901
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,763
    Nontaxable benefits
    $6,848
    Filer's total
    $125,512

  • john take

    director

    Total calculated
    $0
    Hours/week
    1

  • kyle dreyfuss-wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Forrest

    director

    Total calculated
    $0
    Hours/week
    1

  • Albert Cho

    secretary

    Total calculated
    $0
    Hours/week
    1

  • ghassan korban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Snehal Desai

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • clare lindahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • calvin farr

    director

    Total calculated
    $0
    Hours/week
    1

  • Oluwole A McFoy

    chair

    Total calculated
    $0
    Hours/week
    1

  • susan moisio

    director

    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202422289349301742

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