Form 990 for tax year 2023
Filed by WATER ENVIRONMENT ASSOCIATION OF TEXAS.
Totals
- Total revenue
- $1,245,495
- Total expenses
- $1,014,368
- Contributions and grants received
- $214,085
- Grants paid
- $117,286
- Program service revenue
- $938,107
- Investment income
- $22,265
- Other revenue
- $71,038
- Total assets, end of year
- $1,633,579
- Total liabilities, end of year
- $172,662
- Net assets or fund balances, end of year
- $1,460,917
- Program services expenses (Part IX)
- $360,737
- Management and general expenses
- $653,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $360,737
Program services were 35.6% 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
$214,085
-
2a · Program service revenue: ANNUAL CONFERENCE
total $530,764 · related or exempt $530,764
-
2b · Program service revenue: SPECIALTY CONFERENCES
total $263,810 · related or exempt $263,810
-
2c · Program service revenue: TACWA REVENUE
total $68,050 · related or exempt $68,050
-
2d · Program service revenue: OPERATIONS CHALLENGE
total $54,270 · related or exempt $54,270
-
2e · Program service revenue: MEMBER PUBLICATIONS
total $21,213 · related or exempt $21,213
-
3 · Investment income
total $22,265 · excluded $22,265
-
8a · Fundraising events: gross income
$91,657
-
8b · Fundraising events: direct expenses
$20,619
-
8c · Net income from fundraising events
total $71,038 · excluded $71,038
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,286 · program services $117,286
-
5 · Compensation of officers, directors and key employees
total $174,867 · management and general $174,867
-
7 · Other salaries and wages
total $171,925 · management and general $171,925
-
8 · Pension plan contributions
total $15,235 · management and general $15,235
-
9 · Other employee benefits
total $14,400 · management and general $14,400
-
10 · Payroll taxes
total $28,112 · management and general $28,112
-
11g · Fees: other
total $56,157 · management and general $56,157
-
12 · Advertising and promotion
total $23,638 · management and general $23,638
-
13 · Office expenses
total $6,045 · management and general $6,045
-
14 · Information technology
total $2,450 · management and general $2,450
-
16 · Occupancy
total $23,467 · management and general $23,467
-
17 · Travel
total $80,588 · management and general $80,588
-
19 · Conferences, conventions and meetings
total $102,949 · program services $102,949
-
23 · Insurance
total $3,332 · management and general $3,332
-
24a · Other expenses: TACWA EXPENSES
total $68,050 · program services $68,050
-
24b · Other expenses: HOSPITALITY
total $42,756 · program services $42,756
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $21,335 · management and general $21,335
-
24d · Other expenses: AWARDS
total $20,026 · program services $20,026
-
24e · All other expenses
total $41,750 · program services $9,670 · management and general $32,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,320 · end of year $761,839
-
2 · Savings and temporary cash investments
beginning of year $413,743 · end of year $138,791
-
3 · Pledges and grants receivable
beginning of year $14,952 · end of year $3,056
-
10a · Land, buildings and equipment: cost or other basis
$9,492
-
10b · Land, buildings and equipment: accumulated depreciation
$9,492
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $202,955 · end of year $206,853
-
12 · Investments: other securities
beginning of year $430,965 · end of year $516,950
-
15 · Other assets
beginning of year $1,852 · end of year $6,090
-
17 · Accounts payable and accrued expenses
beginning of year $70,914 · end of year $70,914
-
19 · Deferred revenue
beginning of year $17,064 · end of year $101,748
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,158,809 · end of year $1,460,917
Mission and programs · 2023
Mission
THE WATER ENVIRONMENT ASSOCIATION OF TEXAS IS A NONPROFIT ORGANIZATION OF PROFESSIONALS WHO BENEFIT SOCIETY THROUGH PROTECTING AND ENHANCING THE ENVIRONMENT BY PROVIDING EDUCATION AND AWARENESS ON THE VALUE OF WATER.
Activities or mission (Part I)
CO-PRODUCTION OF TEXAS WATER, MEMBERSHIP DRIVES, AND SPECIALTY CONFERENCES FOCUSED ON TECHNICAL EDUCATION.
-
ANNUAL CONFERENCE - PRESENTATION AND DISCUSSION OF ISSUES OF SIGNIFICANCE TO MEMBERS
Revenue $530,764
-
WEBINARS, SEMINARS AND OTHER CONFERENCES - HELD THROUGHOUT THE YEAR TO EDUCATE PARTICIPANTS REGARDING WATER ENVIRONMENT ISSUES
Expenses $360,737 · Grants $117,286 · Revenue $386,130
-
PUBLICATIONS - TO EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT DEVELOPMENTS AND OTHER CLEAN WATER ISSUES.
Revenue $21,213
As filed on the 2023 return.
Listed in Part VII
-
David OrnelasDAVID ORNELAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron EmmonsRON EMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy PaulsonANDY PAULSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh A MillerickKAYLEIGH A MILLERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NationsJENNIFER NATIONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KlidiesJENNIFER KLIDIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pavani SilaparasettyPAVANI SILAPARASETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Auora GonzlezAUORA GONZLEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos GonzalezCARLOS GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BybelJASON BYBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton ScalesCLAYTON SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio HinojosaIGNACIO HINOJOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia SanfordFELICIA SANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BaggettSCOTT BAGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elexander SalinasELEXANDER SALINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol BattertonCAROL BATTERTON
EXECUTIVE DIRECTOR EMERITU
- Total calculated
- $0
- Hours/week
- 1
-
David BriggsDAVID BRIGGS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HabyJEFF HABY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan VasserNATHAN VASSER
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SoberJEFF SOBER
PAST WEF DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Matt JalbertMATT JALBERT
PAST PRESIDENT AND WEF DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin O'NeillKRISTIN O'NEILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David GarzaDAVID GARZA
PWO REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jennie AlmericoJENNIE ALMERICO
DEPUTY TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh ThomasLEIGH THOMAS
SENIOR WEF DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Dylan ChristensonDYLAN CHRISTENSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KubistaKYLE KUBISTA
WEF DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Alissa LockettALISSA LOCKETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allison HageALLISON HAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brianna MoralesBRIANNA MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rick HidalgoRICK HIDALGO
SECTION ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HalterJUSTIN HALTER
YOUNG PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Julie NahrgangJULIE NAHRGANG
EXECUTIVE DIRECTOR
- Total calculated
- $174,867
- From this org
- $167,667
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $174,867
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$71,038
SUPPORT WATER PROJECTS IN DEVELOPING COUNTRIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311737
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