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Nonprofiteer
← AMERICAN WATER WORKS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN WATER WORKS ASSOCIATION.

Totals

Total revenue
$1,192,603
Total expenses
$1,183,058
Contributions and grants received
$223,406
Grants paid
$106,093
Program service revenue
$967,779
Investment income
$568
Other revenue
$850
Total assets, end of year
$2,757,261
Total liabilities, end of year
$43,432
Net assets or fund balances, end of year
$2,713,829
Program services expenses (Part IX)
$1,106,665
Management and general expenses
$76,393
Fundraising expenses
$0
Program service expenses (Part III)
$1,106,665

Program services were 93.5% 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.

  • 1b · Membership dues

    $178,637

  • 1f · All other contributions, gifts and grants

    $44,769

  • 2a · Program service revenue: Conference, Seminars a

    total $967,779 · related or exempt $967,779

  • 3 · Investment income

    total $568 · excluded $568

  • 11a · Other revenue: Other Income

    total $850 · related or exempt $850

  • 11e · Other revenue, total

    $850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,143 · program services $45,143

  • 2 · Grants to domestic individuals

    total $60,950 · program services $60,950

  • 5 · Compensation of officers, directors and key employees

    total $129,126 · program services $90,389 · management and general $38,737

  • 10 · Payroll taxes

    total $13,534 · program services $9,474 · management and general $4,060

  • 11c · Fees: accounting

    total $13,414 · management and general $13,414

  • 12 · Advertising and promotion

    total $8,330 · program services $8,330

  • 13 · Office expenses

    total $2,426 · management and general $2,426

  • 16 · Occupancy

    total $2,114 · management and general $2,114

  • 17 · Travel

    total $7,244 · program services $7,244

  • 19 · Conferences, conventions and meetings

    total $691,739 · program services $691,739

  • 24a · Other expenses: Committee Expense

    total $161,801 · program services $161,801

  • 24b · Other expenses: Prizes and Awards

    total $31,595 · program services $31,595

  • 24c · Other expenses: Miscellaneous

    total $9,812 · management and general $9,812

  • 24d · Other expenses: Bank Charges and Fees

    total $5,830 · management and general $5,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $638,883 · end of year $335,686

  • 2 · Savings and temporary cash investments

    beginning of year $785,775 · end of year $1,018,034

  • 11 · Investments: publicly traded securities

    beginning of year $1,766,481 · end of year $1,403,541

  • 17 · Accounts payable and accrued expenses

    end of year $39,958

  • 25 · Other liabilities

    beginning of year $3,669 · end of year $3,474

  • 27 · Net assets without donor restrictions

    beginning of year $3,187,470 · end of year $2,713,829

Mission and programs · 2022

Mission

The objectives of this Section are to promote and educate public health, safety and welfare through the improvement of the quality and quantity of water delivered to the public and the development and furtherance of understanding of the problems relating thereto.

Activities or mission (Part I)

The objectives of this Section are to promote and educate public health, safety and welfare through the improvement of the quality and quantity of water delivered to the public and the development and furtherance of understanding of the problems related thereto.

  • Promotion of public health, safety and welfare through the improvement of the quality and and quantity of water delivered to the public and the development and furtherance of understanding of the problems relating thereto.

    Expenses $839,145 · Revenue $968,629

  • Water for the People - The PNWS Water for the People Committee accepts monetary donations to support integrated, sustainable water, sanitation, and hygiene projects in designated Water for People focus countries including Guatemala, Bolivia, Honduras, Malawi and India. In addition, six new focus countries are being added to Water for People's international program - Dominican Republic, Nicaragua, Ecuador, Rwanda, Uganda and Peru. Projects are typically small in scale and rely heavily on in-country, local organizations and volunteer labor. Our committee also seeks to raise awareness of the Pacific Northwest residents, especially those working in the water supply and related fields, about current conditions on those countries and how we can help. Funds are passed through to the national Water for People in Denver, CO where they are distributed.

    Expenses $44,769 · Grants $45,143

  • Scholarships, Prizes/Awards and other Committees - The Section's Scholarship Committee works closely with the Education and Training Endowment Fund Board for the promotions and expansion of the Section's Scholarship program. The program provides scholarships for college students who plan to attend a university, college or technical school. Of the 27 committees, some of them are: Publications, Memberships, Young Professionals, Water Resources, Water Treatment, Conservation, Safety, Research, Customer Service, Public Information, and Water Distribution.

    Grants $60,950

  • Water Utility Councils - The purpose of this committee is to monitor and educate legislation as it affects water utilities in Idaho, Oregon and Washington,and to keep members informed. We inform and educate the legislative activities to be coordinated with policies of the AWWA. The mission is to educate and promote public policies, legislation and regulations which ensure an adequate quantity of high-quality potable water at the lowest reasonable cost.

    Expenses $222,751

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

Listed in Part VII

  • John Roth

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Michelle Cheek

    Chair Elect

    Total calculated
    $0
    Hours/week
    1
  • Ronda Farmer

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • Randy Black

    Association Director

    Total calculated
    $0
    Hours/week
    1
  • Jason Canady

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Tyler Clary

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Nick Belmont

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Doug Schlepp

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jamie Porter

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Capron

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Karen Kelley

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Kyle Kihs

    Executive Director

    Total calculated
    $129,127
    From this org
    $129,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202332079349301713

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