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Nonprofiteer
← NATIONAL HYDROPOWER ASSOCIATION INC

Form 990 for tax year 2022

Filed by NATIONAL HYDROPOWER ASSOCIATION INC.

Totals

Total revenue
$6,439,945
Total expenses
$6,178,218
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,308,908
Investment income
$102,288
Other revenue
$28,749
Total assets, end of year
$4,617,423
Total liabilities, end of year
$2,380,696
Net assets or fund balances, end of year
$2,236,727
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$4,922,296

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,099,746 · related or exempt $3,099,746

  • 2b · Program service revenue: CONFERENCE REVENUE

    total $1,889,531 · related or exempt $1,008,641 · excluded $880,890

  • 2c · Program service revenue: SPONSORSHIPS & CONTR.

    total $1,314,115 · excluded $1,314,115

  • 2d · Program service revenue: MEETING REVENUE

    total $5,516 · related or exempt $5,516

  • 3 · Investment income

    total $102,135 · excluded $102,135

  • 7a · Gross sales of assets other than inventory

    securities $951,611

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

    securities $951,458

  • 7c · Gain or loss

    securities $153

  • 7d · Net gain or loss

    total $153 · excluded $153

  • 11a · Other revenue: SUBLEASE

    total $19,200 · excluded $19,200

  • 11b · Other revenue: JOB BOARD

    total $8,453 · unrelated business $8,453

  • 11c · Other revenue: MISCELLANEOUS

    total $1,096 · excluded $1,096

  • 11e · Other revenue, total

    $28,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $472,220

  • 7 · Other salaries and wages

    total $1,317,923

  • 8 · Pension plan contributions

    total $38,577

  • 9 · Other employee benefits

    total $124,841

  • 10 · Payroll taxes

    total $148,401

  • 11b · Fees: legal

    total $36,570

  • 11c · Fees: accounting

    total $122,814

  • 11g · Fees: other

    total $1,557,768

  • 12 · Advertising and promotion

    total $117,292

  • 13 · Office expenses

    total $130,161

  • 14 · Information technology

    total $60,101

  • 16 · Occupancy

    total $319,944

  • 17 · Travel

    total $127,776

  • 19 · Conferences, conventions and meetings

    total $1,154,542

  • 20 · Interest

    total $166

  • 22 · Depreciation, depletion and amortization

    total $72,017

  • 23 · Insurance

    total $6,726

  • 24a · Other expenses: UBI TAXES

    total $2,931

  • 24b · Other expenses: LOSS ON OPERATING LEASE

    total $274,286

  • 24c · Other expenses: MEMBERSHIP DUES

    total $52,123

  • 24d · Other expenses: PUBLICATIONS AND SUBS.

    total $31,277

  • 24e · All other expenses

    total $9,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,838 · end of year $764,519

  • 2 · Savings and temporary cash investments

    beginning of year $291,780 · end of year $605,347

  • 4 · Accounts receivable

    beginning of year $289,430 · end of year $23,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,934 · end of year $54,132

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

    $351,061

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

    $302,952

  • 10c · Land, buildings and equipment, net

    beginning of year $305,119 · end of year $48,109

  • 11 · Investments: publicly traded securities

    beginning of year $607,016 · end of year $584,128

  • 12 · Investments: other securities

    beginning of year $1,889,142 · end of year $1,533,169

  • 15 · Other assets

    beginning of year $90,768 · end of year $1,004,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,684 · end of year $402,970

  • 19 · Deferred revenue

    beginning of year $1,036,439 · end of year $986,745

  • 25 · Other liabilities

    beginning of year $719,478 · end of year $990,981

  • 27 · Net assets without donor restrictions

    beginning of year $2,235,426 · end of year $2,211,727

  • 28 · Net assets with donor restrictions

    end of year $25,000

Mission and programs · 2022

Mission

CHAMPION WATER POWER AS AMERICA'S PREMIER CARBON-FREE RENEWABLE ENERGY RESOURCE. INFORM PUBLIC POLICY TO PROTECT, ENHANCE AND EXPAND WATER POWER WITHIN THE U.S. ELECTRIC SYSTEM. SHARE TECHNOLOGICAL ADVANCEMENT AND ENCOURAGE OPERATIONAL EXCELLENCE AMONG OUR MEMBERS.HYDROPOWER, AMERICA'S FIRST RENEWABLE ENERGY RESOURCE, PROVIDES POWER TO APPROXIMATELY 30 MILLION AMERICANS. WATER POWER IN ALL ITS FORMS (INCLUDING HYDROPOWER, PUMPED STORAGE, AND MARINE ENERGY) PROVIDES OVER 100 GW OF RELIABLE, FLEXIBLE, CARBON-FREE ELECTRICITY. AN ADDITIONAL 50 GWS OF GENERATION IS POSSIBLE - WITHOUT NEW DAMS - THROUGH UPGRADES, NEW GENERATION AT EXISTING NON-POWERED DAMS, AND NEW CLOSED-LOOP PUMPED STORAGE. IN 2022, NHA MADE SIGNIFICANT PROGRESS IN ENHANCING NHA'S VALUE PROPOSITION IN 3 AREAS AS DESCRIBED IN PART III.

Activities or mission (Part I)

TO CHAMPION WATER POWER AS A CLEAN, SUSTAINABLE ENERGY RESOURCE.

  • FACILITATING INDUSTRY CONNECTIONS- HOSTING THE WATER POWER WEEK IN WASHINGTON POLICY CONFERENCE TO CONNECT THE INDUSTRY WITH KEY LEGISLATIVE AND REGULATORY POLICY LEADERS - CONVENING CLEAN CURRENTS AS THE INDUSTRY'S ANNUAL TRADE SHOW AND CONFERENCE - HOSTING 4 REGIONAL MEETINGS

    Expenses $2,236,907

  • PROMOTING POLICY IMPROVEMENTSNHA CONTINUED ITS EFFORTS TO CHAMPION ALL FORMS OF WATER POWER (INCLUDING TRADITIONAL HYDROPOWER, PUMPED STORAGE AND MARINE ENERGY) AS AMERICA'S PREMIER CARBON-FREE, FLEXIBLE, RENEWABLE ENERGY RESOURCE. NHA'S POLICY ADVOCACY ACCOMPLISHMENTS IN 2022 INCLUDE:- SECURING FEDERAL SUPPORT FOR THE WATERPOWER INDUSTRY IN THE INFLATION REDUCTION ACT, INCLUDING A TAX CREDIT FOR NEW PUMPED STORAGE AND PARITY WITH OTHER RENEWABLE RESOURCES FOR NEW GENERATION OR INCREMENTAL INCREASES TO EXISTING FACILITIES.- ADVANCING LEGISLATIVE TAX PROVISIONS TO PRESERVE AND ENHANCE EXISTING HYDROPOWER DEVELOPMENT AND PUMPED STORAGE.- CONTINUING TO COLLABORATE WITH THE RIVER COMMUNITY, TRIBES, AND DAM SAFETY ADVOCATES THROUGH THE STANFORD "UNCOMMON DIALOGUE" PROCESS TO WORK TOGETHER TO ENHANCE HYDROPOWER AS AN ESSENTIAL PART OF A CLIMATE SOLUTION, WHILE ALSO ACCELERATING RIVER RESTORATION EFFORTS.- OBTAINING RECORD APPROPRIATIONS FOR DOE'S WATER POWER TECHNOLOGY OFFICE.

    Expenses $1,295,600

  • PROVIDING TECHNICAL INSIGHTS AND PUBLIC AFFAIRSPROVIDING TECHNICAL INSIGHTS AND PUBLIC AFFAIRS - TO PROVIDE MEMBERS INSIGHTS ABOUT TIMELY POLICY AND INDUSTRY DEVELOPMENTS, NHA'S TECHNICAL COMMITTEES MET REGULARLY THROUGHOUT THE YEAR, FACILITATED BEST PRACTICE EXCHANGES, AND HOSTED INFORMATIVE WEBINARS AND OTHER TRAINING SESSIONS. NHA TECHNICAL COMMITTEES INCLUDED THE HYDRAULIC POWER COMMITTEE (INCLUDING ITS OPERATIONAL EXCELLENCE PROGRAM AND DAM SAFETY SUBCOMMITTEE), THE MARINE ENERGY COMMITTEE, THE MARKETS COMMITTEE, THE SMALL HYDROPOWER COMMITTEE, THE WATERPOWER INNOVATION COUNCIL, AND THE CEO COUNCIL. NHA ALSO ACTED AS BOTH A VEHICLE FOR CONVEYING THE INDUSTRY'S MESSAGES TO KEY AUDIENCES AND AS A NATIONAL CLEARINGHOUSE FOR INFORMATION ABOUT HYDROPOWER AND RELATED ENERGY ISSUES. IN CONSULTATION WITH THE PUBLIC AFFAIRS COMMITTEE, NHA WORKED TO PROVIDE THE INDUSTRY'S PERSPECTIVE AND SHAPE NATIONAL AND REGIONAL PRESS; AND PARTNERED WITH VARIOUS ORGANIZATIONS TO PUBLICIZE NATIONAL HYDROPOWER DAY.NHA ALSO LAUNCHED A DIGITAL AD CAMPAIGN AIMED AT EDUCATING YOUNGER AMERICANS ABOUT THE BENEFITS OF HYDROPOWER.

    Expenses $1,187,459

  • MEMBERSHIP

    Expenses $202,330

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

Listed in Part VII

  • JAY ANDERS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE HAYNES

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOSE ZAYAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MANWARING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVE CULLIGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARL ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC VAN DEUREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE GRASSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT HENNESSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY HERIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS ST JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY LEAHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOEL LEDSEMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN NESBITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ROUSSEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES SENSIBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAMELA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY GAIL SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALVIN THOMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEIDI WAHTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARON WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MALCOLM WOOLF

    PRESIDENT AND CEO

    Total calculated
    $472,220
    From this org
    $452,025
    From related orgs
    $0
    Other
    $20,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,875
    Bonus
    $66,150
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $1,895
    Filer's total
    $472,220

  • JAMES H HANCOCK JR

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • MARLA J BARNES

    VP MEMBER/INDUSTRY ENGAGEMENTS

    Total calculated
    $187,033
    From this org
    $158,228
    From related orgs
    $0
    Other
    $28,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,228
    Bonus
    $12,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,805
    Filer's total
    $187,033

  • FRANCHESCA L BLANCO

    DIRECTOR OF MEETINGS AND EVENTS

    Total calculated
    $144,707
    From this org
    $129,909
    From related orgs
    $0
    Other
    $14,798
    Hours/week
    40

  • CHRISTOPHER W PISANO

    LEGISLATIVE AFFAIRS MANAGER

    Total calculated
    $129,064
    From this org
    $119,659
    From related orgs
    $0
    Other
    $9,405
    Hours/week
    40

  • LEROY L COLEMAN

    SENIOR COMMUNICATIONS MANAGER

    Total calculated
    $122,976
    From this org
    $112,077
    From related orgs
    $0
    Other
    $10,899
    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. 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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349318877

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