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Nonprofiteer
← AMERICAN WATER WORKS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN WATER WORKS ASSOCIATION.

Totals

Total revenue
$778,869
Total expenses
$719,061
Contributions and grants received
$145,970
Grants paid
$0
Program service revenue
$604,491
Investment income
$381
Other revenue
$28,027
Total assets, end of year
$977,744
Total liabilities, end of year
$125,549
Net assets or fund balances, end of year
$852,195
Program services expenses (Part IX)
$472,890
Management and general expenses
$219,810
Fundraising expenses
$26,361
Program service expenses (Part III)
$472,890

Program services were 65.8% 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

    $101,867

  • 1e · Government grants (contributions)

    $41,500

  • 1f · All other contributions, gifts and grants

    $2,603

  • 2a · Program service revenue: CONFERENCES

    total $169,906 · related or exempt $169,906

  • 2b · Program service revenue: EXHIBIT SALES

    total $116,763 · related or exempt $116,763

  • 2c · Program service revenue: COLLECTION/DIST SCHOOLS

    total $112,273 · related or exempt $112,273

  • 2d · Program service revenue: WASTEWATER SCHOOLS

    total $88,577 · related or exempt $88,577

  • 2e · Program service revenue: SPONSORSHIPS

    total $61,060 · related or exempt $61,060

  • 2f · All other program service revenue

    total $55,912 · related or exempt $55,912

  • 3 · Investment income

    total $4,911 · excluded $4,911

  • 7b · Less cost or other basis and sales expenses

    other assets $4,530

  • 7c · Gain or loss

    other assets -$4,530

  • 7d · Net gain or loss

    total -$4,530 · related or exempt -$4,530

  • 11a · Other revenue: NC CURRENTS

    total $18,654 · unrelated business $18,654

  • 11b · Other revenue: JOB ADS ON WEBSITE

    total $4,735 · unrelated business $4,735

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $4,638 · related or exempt $4,638

  • 11e · Other revenue, total

    $28,027

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,714 · program services $76,372 · management and general $33,586 · fundraising $6,756

  • 7 · Other salaries and wages

    total $106,935 · program services $69,972 · management and general $30,771 · fundraising $6,192

  • 8 · Pension plan contributions

    total $9,496 · program services $6,213 · management and general $2,732 · fundraising $551

  • 9 · Other employee benefits

    total $17,003 · program services $11,126 · management and general $4,893 · fundraising $984

  • 10 · Payroll taxes

    total $17,133 · program services $11,211 · management and general $4,930 · fundraising $992

  • 11b · Fees: legal

    total $1,354 · program services $200 · management and general $1,154

  • 11c · Fees: accounting

    total $12,476 · program services $1,841 · management and general $10,635

  • 11g · Fees: other

    total $123,005 · program services $69,626 · management and general $46,758 · fundraising $6,621

  • 13 · Office expenses

    total $52,234 · program services $39,891 · management and general $11,316 · fundraising $1,027

  • 16 · Occupancy

    total $74,169 · program services $35,551 · management and general $35,851 · fundraising $2,767

  • 17 · Travel

    total $31,352 · program services $25,463 · management and general $5,564 · fundraising $325

  • 22 · Depreciation, depletion and amortization

    total $2,409 · program services $1,903 · management and general $506

  • 23 · Insurance

    total $7,152 · management and general $7,152

  • 24a · Other expenses: FACILITY COSTS

    total $30,376 · program services $29,604 · management and general $772

  • 24b · Other expenses: EVENT MEALS

    total $26,996 · program services $26,334 · management and general $662

  • 24c · Other expenses: PROCESSING CHARGES & BANK

    total $23,530 · program services $1,881 · management and general $21,503 · fundraising $146

  • 24d · Other expenses: READERSHIP COSTS

    total $21,152 · program services $21,152

  • 24e · All other expenses

    total $45,575 · program services $44,550 · management and general $1,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,681 · end of year $204,912

  • 2 · Savings and temporary cash investments

    beginning of year $66,789 · end of year $66,800

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

    $33,140

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

    $30,272

  • 10c · Land, buildings and equipment, net

    beginning of year $9,807 · end of year $2,868

  • 11 · Investments: publicly traded securities

    beginning of year $481,383 · end of year $336,869

  • 15 · Other assets

    beginning of year $264,640 · end of year $366,295

  • 17 · Accounts payable and accrued expenses

    end of year $120,840

  • 25 · Other liabilities

    beginning of year $41,500 · end of year $4,709

  • 27 · Net assets without donor restrictions

    beginning of year $460,473 · end of year $380,868

  • 28 · Net assets with donor restrictions

    beginning of year $471,327 · end of year $471,327

Mission and programs · 2022

Mission

NC SECTION AWWA IS DEDICATED TO PROVIDING WATER EDUCATION, TRAINING AND LEADERSHIP TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.

  • CONFERENCES - THE ASSOCIATION HAS AN ANNUAL AND SPRING CONFERENCE WHICH PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS AND ENHANCE MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. ADDITIONALLY, CEU'S ARE PROVIDED THAT ALLOW STATE OPERATORS AND ENGINEERS TO MEET MANDATORY CONTINUING EDUCATION REQUIREMENTS.

    Expenses $213,416 · Revenue $230,966

  • SCHOOLS - THE ASSOCIATION SPONSORS VARIOUS SCHOOLS DURING THE COURSE OF THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS. SCHOOLS MEET STATE MANDATED EDUCATION TO SIT FOR STATE OPERATOR EXAMINATIONS. THE ACADEMY FOR WATER PROFESSIONAL DEVELOPMENT IS AN INITIATIVE OF THE ASSOCIATION TO FILL AN INDUSTRY TRAINING GAP AND ADVANCE THE CAREERS OF PARTICIPANTS. THE PROGRAM INCLUDES MULTI-YEAR TECHNICAL AND SOFT-SKILL TRAINING COURSES, WHICH HAVE BEEN DEVELOPED BASED ON INPUT FROM INDUSTRY LEADERS ACROSS NORTH CAROLINA.

    Expenses $119,986 · Revenue $200,850

  • TECHNICAL PROGRAMS - THE ASSOCIATION HAS VARIOUS SEMINARS DURING THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS AND ENHANCE MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. ADDITIONALLY, CEU'S ARE PROVIDED THAT ALLOW STATE OPERATORS AND ENGINEERS TO MEET MANDATORY CONTINUING EDUCATION REQUIREMENTS. ALSO INCLUDES INSTITUTES, WHICH ARE PACKAGES OF TRAINING DEVELOPMENT THROUGH AGREEMENTS WITH UTILITIES, TO PROVIDE TRAINING REQUESTED BY THE UTILITY.

    Expenses $22,547 · Revenue $48,557

  • OTHER PROGRAM SERVICES INCLUDE: MEMBERSHIP, NATIONAL ASSOCIATION AND WATER FOR PEOPLE/NC OUTREACH. THE ASSOCIATION SERVES AS A VITAL CONTINUING EDUCATION RESOURCE FOR THEIR MEMBERSHIP. ENGINEERS AND OPERATORS FOR WATER AND WASTEWATER TREATMENT FACILITIES MUST BE LICENSED BECAUSE THEIR WORK IS ESSENTIAL FOR PUBLIC HEALTH, AND MUST COMPLETE CONTINUING EDUCATION TO ENSURE THAT THEIR KNOWLEDGE AND SKILLS ARE MAINTAINED AT THE HIGHEST LEVEL. NC AWWA-WEA IS A RECOGNIZED PROVIDER OF QUALITY CONTINUING EDUCATION, DELIVERING MORE THAN 25 TRAINING SEMINARS, WORKSHOPS, WEEK-LONG SCHOOLS AND MULTI-DAY CONFERENCES, INCLUDING THE ACADEMY AND INSTITUTE PROGRAMS, THROUGHOUT THE YEAR.

    Expenses $116,941 · Revenue $124,118

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catrice Jones

    EXECUTIVE DI

    Total calculated
    $69,111
    From this org
    $60,214
    From related orgs
    $0
    Other
    $8,897
    Hours/week
    20

  • Carla Meadows

    CO-INTERIM E

    Total calculated
    $64,418
    From this org
    $64,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Erin Carpenter

    CO-INTERIM E

    Total calculated
    $60,957
    From this org
    $60,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Bryan Gossage

    EXECUTIVE DI

    Total calculated
    $38,942
    From this org
    $38,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Tom Bach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Driver

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Irby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben Kearns

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Corey King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lamya King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marco Menendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jana Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Poteat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Ross

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Tripp

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ken Vogt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Waldroup

    PAST 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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202402009349301800

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