Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES.
Totals
- Total revenue
- $10,703,636
- Total expenses
- $9,569,571
- Contributions and grants received
- $25,800
- Grants paid
- $22,000
- Program service revenue
- $9,628,708
- Investment income
- $982,831
- Other revenue
- $66,297
- Total assets, end of year
- $11,128,453
- Total liabilities, end of year
- $4,510,333
- Net assets or fund balances, end of year
- $6,618,120
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$25,800
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,239,945 · related or exempt $7,239,945
-
2b · Program service revenue: MEETING FEES
total $1,899,163 · related or exempt $1,899,163
-
2c · Program service revenue: SPONSORSHIPS
total $489,000 · excluded $489,000
-
2d · Program service revenue: PUBLICATION SALES
total $600 · related or exempt $600
-
3 · Investment income
total $306,173 · excluded $306,173
-
7a · Gross sales of assets other than inventory
securities $3,152,152
-
7b · Less cost or other basis and sales expenses
securities $2,462,534 · other assets $12,960
-
7c · Gain or loss
securities $689,618 · other assets -$12,960
-
7d · Net gain or loss
total $676,658 · excluded $676,658
-
11a · Other revenue: JOB BOARD
total $57,300 · unrelated business $57,300
-
11b · Other revenue: INSURANCE PROCEEDS
total $8,997 · excluded $8,997
-
11e · Other revenue, total
$66,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,000
-
5 · Compensation of officers, directors and key employees
total $2,014,966
-
7 · Other salaries and wages
total $2,521,460
-
8 · Pension plan contributions
total $255,755
-
9 · Other employee benefits
total $515,016
-
10 · Payroll taxes
total $276,742
-
11b · Fees: legal
total $250,037
-
11c · Fees: accounting
total $35,951
-
11d · Fees: lobbying
total $110,353
-
11f · Fees: investment management
total $54,050
-
11g · Fees: other
total $357,092
-
12 · Advertising and promotion
total $22,296
-
13 · Office expenses
total $200,250
-
14 · Information technology
total $271,542
-
16 · Occupancy
total $361,694
-
17 · Travel
total $116,998
-
19 · Conferences, conventions and meetings
total $663,716
-
22 · Depreciation, depletion and amortization
total $153,603
-
23 · Insurance
total $49,286
-
24a · Other expenses: UBIT TAX
total $256
-
24b · Other expenses: SERVICE CONTRACTS
total $1,078,255
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $114,227
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $59,530
-
24e · All other expenses
total $64,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,029 · end of year $1,495,718
-
2 · Savings and temporary cash investments
beginning of year $329,195 · end of year $182,454
-
4 · Accounts receivable
beginning of year $141,450 · end of year $53,556
-
9 · Prepaid expenses and deferred charges
beginning of year $161,457 · end of year $155,863
-
10a · Land, buildings and equipment: cost or other basis
$1,587,635
-
10b · Land, buildings and equipment: accumulated depreciation
$1,105,359
-
10c · Land, buildings and equipment, net
beginning of year $561,230 · end of year $482,276
-
11 · Investments: publicly traded securities
beginning of year $5,981,763 · end of year $7,033,526
-
15 · Other assets
beginning of year $1,985,614 · end of year $1,725,060
-
17 · Accounts payable and accrued expenses
beginning of year $502,054 · end of year $736,091
-
19 · Deferred revenue
beginning of year $736,570 · end of year $1,095,703
-
25 · Other liabilities
beginning of year $3,081,059 · end of year $2,678,539
-
27 · Net assets without donor restrictions
beginning of year $5,477,199 · end of year $6,618,120
-
28 · Net assets with donor restrictions
beginning of year $6,856 · end of year $0
Mission and programs · 2023
Mission
THE TRUSTED ADVOCACY VOICE AND PEER COMMUNITY FOR PUBLIC CLEAN WATER UTILITIES, COLLABORATIVELY ELEVATING WATER AS A VALUED AND PROTECTED RESOURCE THAT ENABLES OUR NATIONS COMMUNITIES TO THRIVE.
Activities or mission (Part I)
LEADING ADVOCATE FOR RESPONSIBLE NAT'L POLICIES THAT ADVANCE A SUSTAINABLE APPROACH TO CLEAN WATER.
-
THE NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (NACWA) IS THE LEADING ADVOCATE FOR RESPONSIBLE NATIONAL POLICIES THAT ADVANCE CLEAN WATER. NACWA REPRESENTS THE COLLECTIVE INTERESTS OF AMERICA'S PUBLICLY OWNED WASTEWATER, STORM WATER AND COLLECTION SYSTEM UTILITIES - DEDICATED PUBLIC SERVANTS AND TRUE ENVIRONMENTAL CHAMPIONS. FOR OVER 50 YEARS, NACWA HAS BEEN A LEADING VOICE IN CONGRESS, AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY, IN THE MEDIA, AND IN THE COURTS. NACWA MAINTAINS A KEY ROLE IN THE DEVELOPMENT OF ENVIRONMENTAL LEGISLATION AND WORKS CLOSELY WITH FEDERAL REGULATORY AGENCIES IN THE IMPLEMENTATION OF SOUND ENVIRONMENTAL PROGRAMS. NACWA IS ALSO AN INVALUABLE RESOURCE FOR THE CLEAN WATER SECTOR THROUGH ITS CONFERENCES AND PEER-TO-PEER BEST PRACTICES SHARING.
As filed on the 2023 return.
Listed in Part VII
-
Oluwole A McFoyOLUWOLE A MCFOY
DIRECTOR, PRESIDENT (THRU 7/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Diane Taniguchi-DennisDIANE TANIGUCHI-DENNIS
PRESIDENT (AS OF 7/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Mickey ConwayMICKEY CONWAY
VICE PRESIDENT (AS OF 7/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Dreyfuss-WellsKYLE DREYFUSS-WELLS
TREASURER (AS OF 7/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Laura BrieferLAURA BRIEFER
SECRETARY (AS OF 7/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Kristen L AthaKRISTEN L ATHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger BaileyROGER BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BernasJAY BERNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BiggsBARBARA BIGGS
DIRECTOR (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jean BlockJEAN BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DenardDAVID DENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Farr JrCALVIN FARR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FerranteROBERT FERRANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GadisDAVID GADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GanoJONATHAN GANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Fazio HaleELIZABETH FAZIO HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaymanRANDY HAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HoelscherBRIAN HOELSCHER
DIRECTOR (THRU 6/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HorridgeLAURIE HORRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah JohnsonJEREMIAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte KatzenmoyerCHARLOTTE KATZENMOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep KarkalSANDEEP KARKAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LeeANDREW LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela LicataANGELA LICATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ParrottJAMES PARROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PekarekSUSAN PEKAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PerkovichBRIAN PERKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kishia PowellKISHIA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RomeroBARBARA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SchimmelJOSHUA SCHIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas W SigmundTHOMAS W SIGMUND
DIRECTOR (THRU 7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Slevin IIIMICHAEL P SLEVIN III
DIRECTOR (THRU 7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Todd SwingleTODD SWINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leisa ThompsonLEISA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WittMICHAEL WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pieter Van RyPIETER VAN RY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody ZabolioJODY ZABOLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KrantzADAM KRANTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $542,876
- From this org
- $438,311
- From related orgs
- $0
- Other
- $104,565
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $362,500
- Bonus
- $60,000
- Other
- $15,811
- Deferred
- $66,000
- Nontaxable benefits
- $38,565
- Filer's total
- $542,876
-
Christopher J HornbackCHRISTOPHER J HORNBACK
DEPUTY CHIEF EXECUTIVE OFFICER
- Total calculated
- $386,468
- From this org
- $296,841
- From related orgs
- $0
- Other
- $89,627
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $261,928
- Bonus
- $25,000
- Other
- $9,913
- Deferred
- $51,298
- Nontaxable benefits
- $38,329
- Filer's total
- $386,468
-
Nathan Gardner-AndrewsNATHAN GARDNER-ANDREWS
CHIEF ADVOCACY & POLICY OFFICER
- Total calculated
- $358,329
- From this org
- $272,324
- From related orgs
- $0
- Other
- $86,005
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $248,299
- Bonus
- $24,000
- Other
- $25
- Deferred
- $48,396
- Nontaxable benefits
- $37,609
- Filer's total
- $358,329
-
Meredith RisticMEREDITH RISTIC
CHIEF FINANCIAL OFFICER
- Total calculated
- $358,961
- From this org
- $282,439
- From related orgs
- $0
- Other
- $76,522
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $248,029
- Bonus
- $24,000
- Other
- $10,410
- Deferred
- $48,749
- Nontaxable benefits
- $27,773
- Filer's total
- $358,961
-
Amanda AspatoreAMANDA ASPATORE
GENERAL COUNSEL
- Total calculated
- $271,609
- From this org
- $238,185
- From related orgs
- $0
- Other
- $33,424
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $218,540
- Bonus
- $15,250
- Other
- $4,395
- Deferred
- $19,999
- Nontaxable benefits
- $13,425
- Filer's total
- $271,609
-
Gunnar GehrmannGUNNAR GEHRMANN
CHIEF INFORMATION OFFICER
- Total calculated
- $236,348
- From this org
- $169,153
- From related orgs
- $0
- Other
- $67,195
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,199
- Bonus
- $9,250
- Other
- $6,704
- Deferred
- $30,183
- Nontaxable benefits
- $37,012
- Filer's total
- $236,348
-
Kristina SurfusKRISTINA SURFUS
MANAGING DIRECTOR, GOVERNMENT AFFAIR
- Total calculated
- $196,796
- From this org
- $152,633
- From related orgs
- $0
- Other
- $44,163
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $129,288
- Bonus
- $12,000
- Other
- $11,345
- Deferred
- $27,076
- Nontaxable benefits
- $17,087
- Filer's total
- $196,796
-
Sharon PowellSHARON POWELL
SR. DIRECTOR, HUMAN RESOURCES & ADMI
- Total calculated
- $211,183
- From this org
- $148,612
- From related orgs
- $0
- Other
- $62,571
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $130,182
- Bonus
- $14,730
- Other
- $3,700
- Deferred
- $25,648
- Nontaxable benefits
- $36,923
- Filer's total
- $211,183
-
Tina KeniaTINA KENIA
SR. DIRECTOR, MEETINGS & CONFERENCES
- Total calculated
- $192,246
- From this org
- $131,857
- From related orgs
- $0
- Other
- $60,389
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $120,357
- Bonus
- $11,500
- Other
- $0
- Deferred
- $23,845
- Nontaxable benefits
- $36,544
- Filer's total
- $192,246
-
Emily RemmelEMILY REMMEL
SENIOR DIRECTOR, REGULATORY AFFAIRS
- Total calculated
- $181,813
- From this org
- $129,803
- From related orgs
- $0
- Other
- $52,010
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $112,240
- Bonus
- $7,500
- Other
- $10,063
- Deferred
- $15,464
- Nontaxable benefits
- $36,546
- Filer's total
- $181,813
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
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
-
$22,000
2024 MEMBERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349300643
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.