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
-
$33,482
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349301713
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