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Nonprofiteer
← ALLIANCE FOR GLOBAL WATER ADAPTATION

Form 990 for tax year 2022

Filed by ALLIANCE FOR GLOBAL WATER ADAPTATION.

Totals

Total revenue
$885,846
Total expenses
$836,331
Contributions and grants received
$752,479
Grants paid
$0
Program service revenue
$129,663
Investment income
$0
Other revenue
$3,704
Total assets, end of year
$181,725
Total liabilities, end of year
$106,944
Net assets or fund balances, end of year
$74,781
Program services expenses (Part IX)
$762,963
Management and general expenses
$73,368
Fundraising expenses
$0
Program service expenses (Part III)
$762,963

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $752,479

  • 2a · Program service revenue: WATER POLICY

    total $129,663 · related or exempt $129,663

  • 11a · Other revenue: OTHER INCOME

    total $3,704 · related or exempt $3,704

  • 11e · Other revenue, total

    $3,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,600 · program services $111,240 · management and general $12,360

  • 7 · Other salaries and wages

    total $204,203 · program services $174,237 · management and general $29,966

  • 8 · Pension plan contributions

    total $9,505 · program services $8,269 · management and general $1,236

  • 9 · Other employee benefits

    total $28,642 · program services $24,918 · management and general $3,724

  • 10 · Payroll taxes

    total $28,820 · program services $25,073 · management and general $3,747

  • 11g · Fees: other

    total $324,927 · program services $310,152 · management and general $14,775

  • 12 · Advertising and promotion

    total $6,123 · program services $6,123

  • 13 · Office expenses

    total $16,908 · program services $9,548 · management and general $7,360

  • 16 · Occupancy

    total $9,821 · program services $9,810 · management and general $11

  • 17 · Travel

    total $81,650 · program services $81,650

  • 22 · Depreciation, depletion and amortization

    total $680 · program services $680

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $1,452 · program services $1,263 · management and general $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,313 · end of year $145,647

  • 4 · Accounts receivable

    beginning of year $252,770 · end of year $14,350

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

    $26,499

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

    $4,771

  • 10c · Land, buildings and equipment, net

    beginning of year $22,408 · end of year $21,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,615 · end of year $106,944

  • 19 · Deferred revenue

    beginning of year $300,337

  • 27 · Net assets without donor restrictions

    end of year $29,305

  • 28 · Net assets with donor restrictions

    beginning of year -$28,461 · end of year $45,476

Mission and programs · 2022

Mission

AGWA IS AN INTERNATIONAL NGO WORKING ACROSS TECHNICAL AND POLICY PROGRAMS TO MAINSTREAM RESILIENT WATER RESOURCES MANAGEMENT, FOCUSING ON THE CONNECTIONS BETWEEN WATER RESOURCES AND CLIMATE ADAPTATION AND MITIGATION.

  • AGWA CONTINUES TO DEVELOP, PROMOTE, AND BUILD CAPACITY AROUND TECHNICAL APPROACHES TO CLIMATE-RESILIENT WATER MANAGEMENT. WE WORK DIRECTLY WITH PRACTITIONERS, DECISIONMAKERS, PLANNERS, AND WATER MANAGERS TO MAINSTREAM BEST PRACTICES FOR ADDRESSING RISK AND UNCERTAINTY AS WELL AS THE MEANS TO INSTITUTIONALIZE AND FINANCE THESE TYPES OF APPROACHES. THROUGH VARIOUS PROJECTS AND INITIATIVES - NEARLY ALWAYS IN COLLABORATION WITH AGWA PARTNERS - WE WORK TO PROVIDE GUIDANCE ON CLIMATE FINANCE, RESILIENT INFRASTRUCTURE, VULNERABILITY AND ASSISMENT METHODOLOGIES, NATURE-BASED SOLUTIONS, DISASTER RISK REDUCTION, URBAN RESILIENCE, AND CROSS-SECTORIAL (E.G. FOOD-WATER-ENERGY) CHALLENGES. OVER THE YEARS, AGWA HAS DEVELOPED AND PUBLISHED NEW METHODOLOGIES FOR INCORPORATING AND ADDRESSING UNCERTAINTY IN WATER RESOURCES OPERATIONS, DESIGN, AND PLANNING. TO ENSURE THESE APPROACHES ARE MAINSTREAMED, AGWA WORKS TO REBUILD UNDERSTANDING WITH RELEVANT TECHNICAL AND POLICY AUDIENCES.

    Expenses $762,963

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

Listed in Part VII

  • JOHN MATTHEWS

    EXECUTIVE DIRECTOR

    Total calculated
    $123,600
    From this org
    $123,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEX MAURONER

    CHIEF OPERATING OFFICER

    Total calculated
    $64,503
    From this org
    $64,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • CASEY BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BELYNDA PETRIE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RACHAEL MCDONNELL

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • THOMAS PANELLA

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HARM DUEL

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • THANDIE MWAPE VILLADSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • WILL LOGAN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PAUL FLEMMING

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MAGGIE WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JAMES DALTON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • LOUISE WHITING

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • MARK FLETCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349308091

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