Form 990 for tax year 2023
Filed by AMERICAN WATER WORKS ASSOCIATION.
Totals
- Total revenue
- $313,375
- Total expenses
- $218,581
- Contributions and grants received
- $142,320
- Grants paid
- $25,773
- Program service revenue
- $169,830
- Investment income
- $1,225
- Other revenue
- $0
- Total assets, end of year
- $510,276
- Total liabilities, end of year
- $6,361
- Net assets or fund balances, end of year
- $503,915
- Program services expenses (Part IX)
- $124,885
- Management and general expenses
- $68,003
- Fundraising expenses
- $25,693
- Program service expenses (Part III)
- $127,067
Program services were 57.1% 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
$21,576
-
1c · Fundraising events
$42,953
-
1f · All other contributions, gifts and grants
$77,791
-
2a · Program service revenue: CONFERENCES
total $169,830 · related or exempt $169,830
-
3 · Investment income
total $1,225 · related or exempt $1,225
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $5,773 · program services $5,773
-
11a · Fees: management
total $30,533 · management and general $30,533
-
13 · Office expenses
total $23,160 · program services $9,099 · management and general $9,417 · fundraising $4,644
-
14 · Information technology
total $16,238 · program services $11,367 · management and general $4,871
-
17 · Travel
total $10,959 · program services $403 · management and general $10,556
-
19 · Conferences, conventions and meetings
total $105,573 · program services $74,171 · management and general $10,853 · fundraising $20,549
-
24a · Other expenses: CC PROCESSING FEES
total $7,005 · program services $4,072 · management and general $2,433 · fundraising $500
-
24b · Other expenses: IRS FEE REFUND
total -$660 · management and general -$660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,569 · end of year $500,199
-
2 · Savings and temporary cash investments
beginning of year $9,525 · end of year $10,077
-
9 · Prepaid expenses and deferred charges
beginning of year $22,115
-
17 · Accounts payable and accrued expenses
beginning of year $3,088 · end of year $6,361
-
27 · Net assets without donor restrictions
beginning of year $409,121 · end of year $503,915
Mission and programs · 2023
Mission
PROVIDE EDUCATION AND TRAINING FOR WATER UTILITIES
Activities or mission (Part I)
PROVIDE TRAINING AND EDUCATION TO WATER UTILITIES
-
SEMI-ANNUAL AND ANNUAL CONFERENCES - TO TRAIN WATER UTILITY MANAGERS AND STAFF ON WATER ISSUES, REGULATIONS AND STANDARDS.
Expenses $86,487 · Revenue $169,830
-
WATER FOR PEOPLE FUND RAISER - TO PROVIDE FUNDS TO FURTHER WATER DEVELOPMENT IN UNDER DEVELOPED AREAS IN THE WORLD.
Expenses $30,790 · Grants $20,000 · Revenue $30,790
-
STUDENT SCHOLARSHIP FUNDRAISER - TO PROVIDE SCHOLARSHIPS FOR STUDENTS PURSUING STUDIES IN THE FIELD OF WATER QUALITY, SUPPLY, AND TREATMENT.
Expenses $9,790 · Grants $3,500 · Revenue $12,163
As filed on the 2023 return.
Listed in Part VII
-
Steve JonesSTEVE JONES
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Marie OwensMARIE OWENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Brian McClearyBRIAN MCCLEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Julie CobleighJULIE COBLEIGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brad NelsonBRAD NELSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mike WhimpeyMIKE WHIMPEY
FIRST TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Todd MartinTODD MARTIN
SECOND TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bryon ElwellBRYON ELWELL
CONFERENCE COUNCIL
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy JensonJEREMY JENSON
MEMBER SERVICES COUNCI
- Total calculated
- $0
- Hours/week
- 4
-
Branson NielsonBRANSON NIELSON
TECHNICAL EDUC COUNC
- Total calculated
- $0
- Hours/week
- 4
-
Karina PayneKARINA PAYNE
PUBLIC AFFAIRS COUNCIL
- Total calculated
- $0
- Hours/week
- 4
-
Delmas JohnsonDELMAS JOHNSON
SECTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark ChalkMARK CHALK
WATER UTILITY COUNCIL
- Total calculated
- $0
- Hours/week
- 4
-
Ted MickelsonTED MICKELSON
SECTION CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
-
$20,000
BRING WATER TO COMMUNITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400879349300510
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