Skip to content
Nonprofiteer
← EVERGREEN RURAL WATER OF WASHINGTON

Form 990 for tax year 2024

Filed by EVERGREEN RURAL WATER OF WASHINGTON.

Totals

Total revenue
$2,768,764
Total expenses
$2,581,689
Contributions and grants received
$1,981,865
Grants paid
$311,281
Program service revenue
$782,191
Investment income
$1,407
Other revenue
$3,301
Total assets, end of year
$1,562,224
Total liabilities, end of year
$190,769
Net assets or fund balances, end of year
$1,371,455
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,339,800

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.

  • 1e · Government grants (contributions)

    $542,775

  • 1f · All other contributions, gifts and grants

    $1,439,090

  • 2a · Program service revenue: TRAINING SEMINARS

    total $295,164 · related or exempt $295,164

  • 2b · Program service revenue: CONFERENCE INCOME

    total $246,433 · related or exempt $246,433

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $226,686 · related or exempt $226,686

  • 2d · Program service revenue: INCOME SURVEY

    total $11,075 · related or exempt $11,075

  • 2e · Program service revenue: ADVERTISING INCOME

    total $2,833 · unrelated business $2,833

  • 3 · Investment income

    total $1,407 · excluded $1,407

  • 9a · Gaming: gross income

    $1,851

  • 9b · Gaming: direct expenses

    $1,376

  • 9c · Net income from gaming

    total $475 · excluded $475

  • 10a · Gross sales of inventory

    $1,631

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,631 · excluded $1,631

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,195 · related or exempt $1,195

  • 11e · Other revenue, total

    $1,195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $311,281

  • 5 · Compensation of officers, directors and key employees

    total $133,998

  • 7 · Other salaries and wages

    total $1,064,392

  • 8 · Pension plan contributions

    total $33,433

  • 9 · Other employee benefits

    total $152,113

  • 10 · Payroll taxes

    total $103,102

  • 11c · Fees: accounting

    total $30,300

  • 11d · Fees: lobbying

    total $11,564

  • 11g · Fees: other

    total $4,946

  • 12 · Advertising and promotion

    total $2,873

  • 13 · Office expenses

    total $50,411

  • 14 · Information technology

    total $77,714

  • 16 · Occupancy

    total $24,576

  • 17 · Travel

    total $279,095

  • 19 · Conferences, conventions and meetings

    total $165,603

  • 21 · Payments to affiliates

    total $23,067

  • 22 · Depreciation, depletion and amortization

    total $35,271

  • 24a · Other expenses: INCOME TAX

    total $746

  • 24b · Other expenses: EQUIPMENT COST

    total $28,427

  • 24c · Other expenses: INSTRUCTOR FEES

    total $23,517

  • 24d · Other expenses: MATERIALS

    total $21,480

  • 24e · All other expenses

    total $3,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,366 · end of year $379,647

  • 2 · Savings and temporary cash investments

    beginning of year $425,485 · end of year $442,719

  • 3 · Pledges and grants receivable

    beginning of year $350,538 · end of year $545,372

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

    $409,349

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

    $214,863

  • 10c · Land, buildings and equipment, net

    beginning of year $229,757 · end of year $194,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,810 · end of year $108,430

  • 19 · Deferred revenue

    beginning of year $77,956 · end of year $79,939

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,184,380 · end of year $1,371,455

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE THE BEST PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY FOR WASHINGTON STATE DRINKING WATER & WASTEWATER UTILITIES.

  • USDA CIRCUIT RIDER PROGRAM: THE CIRCUIT RIDER PROGRAM PROVIDES TECHNICAL ASSISTANCE AND TRAINING MAINTENANCE, WATER TREATMENT, RULE & REGULATION COMPLIANCE, LOAN APPLICATION, FINANCIAL MANAGEMENT, GENERAL MANAGEMENT AND BOARD TRAINING. CIRCUIT RIDERS ARE TO WORK ALONGSIDE THE OPERATORS TO SHOW THEM HOW TO SOLVE THEIR PROBLEMS WHILE THE SYSTEM PERSONNEL MUST PARTICIPATE IN THE CORRECTIVE ACTIONS TAKEN DURING THE VISIT. THE PROGRAM HAD OVER 1,780 ON-SITE HOURS IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME.

    Expenses $421,118

  • WASTEWATER PROGRAMS: THE PURPOSE OF THE WASTEWATER PROGRAMS IS TO PROTECT THE NATION'S MULTI-BILLION DOLLAR INVESTMENT IN RURAL AND SMALL MUNICIPAL WATER/WASTEWATER SYSTEMS BY PROVIDING ON-SITE TECHNICAL ASSISTANCE THAT ASSURES COST-EFFECTIVE OPERATIONS AND ADEQUATE INCOME FOR BOTH OPERATIONS AND DEBT SERVICE WITHIN EACH STATE. THE PROGRAM HAD OVER 1,482 ON-SITE HOURS IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME.

    Expenses $314,924

  • USDA SOURCE WATER PROTECTION DEVELOP AND IMPLEMENT A PLAN TO ADDRESS STATE SPECIFIC SOURCE WATER PROTECTION NEEDS OF RURAL AND SMALL COMMUNITY WATER SYSTEMS IN THE STATE. PROVIDES TECHNICAL ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION OF SOURCE WATER PROTECTION PLANS, ACTS AS A LIAISON TO CREATE BETTER COORDINATION, COMMUNICATION AND COLLABORATION BETWEEN RURAL AND SMALL COMMUNITY MULTI-JURISDICTIONAL ENTITIES AND LOCAL, COUNTY, STATE AND FEDERAL AGENCIES. THE PROGRAM HAD OVER 360 ON-SITE HOURS AND 3 SOURCE WATER PLANS COMPLETED IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME.

    Expenses $144,790

  • OTHER PROGRAM SERVICES CONSIST OF PAID TRAINING, MEMBERSHIP DUES, APPRENTICESHIP, ENERGY EFFICIENCY, SUSTAINABILITY AND RELATED SERVICES PROVIDED TO WATER AND WASTEWATER OPERATORS ON ALL DIFFERENT LEVELS. THIS INCLUDES CONTINUING EDUCATION, AS WELL AS BACK FLOW ASSEMBLY TESTER EXAM COURSES AND OTHER TRAINING COURSES. IN 2024 WE PROVIDED MENTOR WAGE REIMBURSEMENTS FOR 21 MENTORS TO OUR APPRENTICES AND ALSO FURTHER EXPANDED OUR APPRENTICESHIP PROGRAM.

    Expenses $1,458,968 · Grants $311,281 · Revenue $780,553

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

Listed in Part VII

  • Tracey Hunter

    EXECUTIVE DIRECTOR

    Total calculated
    $173,528
    From this org
    $102,784
    From related orgs
    $0
    Other
    $70,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,784
    Bonus
    $0
    Other
    $0
    Deferred
    $7,553
    Nontaxable benefits
    $63,191
    Filer's total
    $173,528

  • Jason Clawson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ross Read

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Van Dyke

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Davisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn O'Dell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Zuern

    NRWA 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 · 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

  • NATIONAL RURAL WATER ASSOCIATION

    $143,678

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • CITY OF SEQUIM

    $25,776

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • CITY OF BINGEN

    $22,331

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • CITY OF WOODLAND

    $14,610

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • BOISTFORT VALLEY WATER

    $13,780

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • NORTH BEACH WATER DISTRICT

    $13,780

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • CITY OF BUCKLEY

    $11,165

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • LAKE CUSHMAN MAINTENANCE

    $11,165

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • LANGLEY MUNICIPLE WATER SYSTEM

    $11,165

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

  • CITY OF CHEHALIS

    $10,335

    EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202543029349302864

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.