Form 990 for tax year 2024
Filed by ALLIANCE FOR GLOBAL WATER ADAPTATION.
Totals
- Total revenue
- $783,685
- Total expenses
- $1,049,254
- Contributions and grants received
- $572,274
- Grants paid
- $0
- Program service revenue
- $209,190
- Investment income
- $0
- Other revenue
- $2,221
- Total assets, end of year
- $261,568
- Total liabilities, end of year
- $265,832
- Net assets or fund balances, end of year
- -$4,264
- Program services expenses (Part IX)
- $929,027
- Management and general expenses
- $97,852
- Fundraising expenses
- $22,375
- Program service expenses (Part III)
- $929,027
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$164,047
-
1f · All other contributions, gifts and grants
$408,227
-
2a · Program service revenue: WATER POLICY
total $209,190 · related or exempt $209,190
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $2,221 · related or exempt $2,221
-
11e · Other revenue, total
$2,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,881 · program services $219,199 · management and general $38,682
-
7 · Other salaries and wages
total $222,163 · program services $188,839 · management and general $33,324
-
9 · Other employee benefits
total $32,947 · program services $28,005 · management and general $4,942
-
10 · Payroll taxes
total $36,231 · program services $30,796 · management and general $5,435
-
11c · Fees: accounting
total $4,186 · program services $3,558 · management and general $628
-
11g · Fees: other
total $319,647 · program services $290,879 · management and general $6,393 · fundraising $22,375
-
13 · Office expenses
total $43,029 · program services $36,575 · management and general $6,454
-
16 · Occupancy
total $12,611 · program services $10,719 · management and general $1,892
-
17 · Travel
total $119,879 · program services $119,879
-
22 · Depreciation, depletion and amortization
total $680 · program services $578 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,322 · end of year $226,773
-
4 · Accounts receivable
beginning of year $87,873 · end of year $14,427
-
10a · Land, buildings and equipment: cost or other basis
$26,499
-
10b · Land, buildings and equipment: accumulated depreciation
$6,131
-
10c · Land, buildings and equipment, net
beginning of year $21,048 · end of year $20,368
-
17 · Accounts payable and accrued expenses
beginning of year $136,938 · end of year $265,832
-
27 · Net assets without donor restrictions
beginning of year -$7,114 · end of year -$183,436
-
28 · Net assets with donor restrictions
beginning of year $268,419 · end of year $179,172
Mission and programs · 2024
Mission
AGWA IS AN INTERNATIONAL NGO WORKING ACROSS TECHNICAL AND POLICY PROGRAMS TO MAINSTREAM RESILIENT WATER RESOURCES MANAGEMENT, FOCUSING ON THE CONNECTIONS BETWEEN WATER RESOURCES, ENERGY, AND ECOSYSTEMS.
-
AGWA CONTINUES TO DEVELOP, PROMOTE, AND BUILD CAPACITY AROUND TECHNICAL APPROACHES TO RESILIENT WATER MANAGEMENT. WE WORK DIRECTLY WITH PRACTITIONERS, DECISIONMAKERS, PLANNERS, AND WATER MANAGERS TO MAINSTREAM BEST PRACTICES FOR ADDRESSING RISK AND UNCERTAINTY AS WELL AS THE MEANS TO INSTITUTIONALIZE AND FINANCE THESE TYPES OF APPROACHES. THROUGH VARIOUS PROJECTS AND INITIATIVES - NEARLY ALWAYS IN COLLABORATION WITH AGWA PARTNERS - WE WORK TO PROVIDE GUIDANCE ON DEVELOPMENT FINANCE, RESILIENT INFRASTRUCTURE, VULNERABILITY ASSESMENT METHODOLOGIES, NATURE-BASED SOLUTIONS, DISASTER RISK REDUCTION, URBAN RESILIENCE, AND CROSS-SECTORIAL (E.G. FOOD-WATER-ENERGY) CHALLENGES. OVER THE YEARS, AGWA HAS DEVELOPED AND PUBLISHED NEW METHODOLOGIES FOR INCORPORATING AND ADDRESSING UNCERTAINTY IN WATER RESOURCES OPERATIONS, DESIGN, AND PLANNING. TO ENSURE THESE APPROACHES ARE MAINSTREAMED, AGWA WORKS TO BUILD UNDERSTANDING WITH RELEVANT TECHNICAL AND POLICY AUDIENCES.
Expenses $929,027
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN MATTHEWS
EXECUTIVE DIRECTOR
- Total calculated
- $173,104
- From this org
- $168,062
- From related orgs
- $0
- Other
- $5,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,062
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,042
- Nontaxable benefits
- not reported
- Filer's total
- $173,104
-
ALEX MAURONER
CHIEF OPERATING OFFICER
- Total calculated
- $89,819
- From this org
- $89,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK FLETCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE WHITING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FLEMMING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THANDIE MWAPE VILLADSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BELYNDA PETRIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMMA CARMODY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE GAILLARD-PICHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARM DUEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAUL MUNOZ CASTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DALTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PANELLA
CO-CHAIR
- 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
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511759349301601
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