Civic Intelligence

Us Water Alliance

EIN 26-2112661 • 501(c)3 • federal way, WA

Profile

We inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive.

PO Box 4658federal way, WA 98063

www.uswateralliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,107,486

Up $1,444,963 (+26%) from 2022

Liabilities

Up

$921,363

Up $96,602 (+12%) from 2022

Net Assets

Up

$6,186,123

Up $1,348,361 (+28%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$8,483,028

Up $2,056,291 (+32%) from 2022

Expenses

Up

$8,230,221

Up $3,180,258 (+63%) from 2022

Net Income

Down

$252,807

Down $1,123,967 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $189,216Liabilities 2010: $189,248Net Assets 2010: -$322010Assets 2011: $295,060Liabilities 2011: $154,667Net Assets 2011: $140,3932011Assets 2016: $1,047,878Liabilities 2016: $25,103Net Assets 2016: $1,022,7752016Assets 2017: $1,120,781Liabilities 2017: $39,179Net Assets 2017: $1,081,6022017Assets 2018: $1,498,506Liabilities 2018: $309,401Net Assets 2018: $1,189,1052018Assets 2019: $1,658,929Liabilities 2019: $197,327Net Assets 2019: $1,461,6022019Assets 2020: $3,396,934Liabilities 2020: $381,567Net Assets 2020: $3,015,3672020Assets 2021: $3,930,310Liabilities 2021: $469,322Net Assets 2021: $3,460,9882021Assets 2022: $5,662,523Liabilities 2022: $824,761Net Assets 2022: $4,837,7622022Assets 2024: $7,107,486Liabilities 2024: $921,363Net Assets 2024: $6,186,1232024

Highlighted filing

2024

Assets$7,107,486
Liabilities$921,363
Net Assets$6,186,123
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $435,391Expenses 2010: $550,574Net Income 2010: -$115,1832010Expenses 2011: $679,2022011Revenue 2016: $2,218,926Expenses 2016: $1,697,661Net Income 2016: $521,2652016Revenue 2017: $2,446,625Expenses 2017: $2,387,798Net Income 2017: $58,8272017Revenue 2018: $3,600,888Expenses 2018: $3,493,385Net Income 2018: $107,5032018Revenue 2019: $4,113,437Expenses 2019: $3,840,940Net Income 2019: $272,4972019Revenue 2020: $4,779,906Expenses 2020: $3,226,141Net Income 2020: $1,553,7652020Revenue 2021: $4,183,310Expenses 2021: $3,737,689Net Income 2021: $445,6212021Revenue 2022: $6,426,737Expenses 2022: $5,049,963Net Income 2022: $1,376,7742022Revenue 2024: $8,483,028Expenses 2024: $8,230,221Net Income 2024: $252,8072024

Highlighted filing

2024

Revenue$8,483,028
Expenses$8,230,221
Net Income$252,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,107,486
Liabilities
$921,363
Net assets
$6,186,123
Revenue
$8,483,028
Expenses
$8,230,221
Net income
$252,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.92$6.19$8.48$8.23$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.82$4.84$6.43$5.05$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.47$3.46$4.18$3.74$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.38$3.02$4.78$3.23$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$4.11$3.84$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$3.60$3.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$2.45$2.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.22$1.70$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.14$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.44$0.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$8,483,028
Mission and Program Overview

Mission

The us water alliance advances policies and programs that secure a sustainable water future for all. The alliance is a nationally-recognized nonprofit organization that educates the nation on the true value of water and the need for investment; accelerates the adoption of one water policies and programs; and celebrates innovation in water management.

THE US WATER ALLIANCE'S MISSION IS TO inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$4,205,061▲ $4,205,061
Pledges and Grants Receivable$2,391,970$1,507,051▼ $884,919
Savings and Temporary Cash Investments$1,094,635$853,039▼ $241,596
Cash and Non-Interest-Bearing Accounts$2,727,809$326,506▼ $2,401,303
Land, Buildings, and Equipment, Net$115,236$117,046▲ $1,810
Prepaid Expenses and Deferred Charges$186,540$84,428▼ $102,112
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,694,679$7,107,486▲ $412,807
Other Assets Total$178,489$14,355▼ $164,134
Liabilities
Accounts Payable and Accrued Expenses$378,800$667,001▲ $288,201
Other Liabilities$166,607$254,362▲ $87,755
Deferred Revenue$215,956$0▼ $215,956
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$761,363$921,363▲ $160,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,390,179$3,288,750▲ $898,571
Net Assets Without Donor Restrictions$3,543,137$2,897,373▼ $645,764
Total Net Assets Fund Balance$5,933,316$6,186,123▲ $252,807
Total Liabilities and Net Assets / Fund Balance$6,694,679$7,107,486▲ $412,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,604$108,925$130,529
Other Land Buildings$95,442$28,195$123,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
mami haraChief Executive OfficerFT$398,276$72,112$470,388
renee willettechief strategy officerFT$210,752$49,559$260,311
shaQuina Davischief operating officerFT$181,794$34,065$215,859
scott berrySr Adv on Policy & Ext AffairsFT$147,473$20,298$167,771
Paula ConnollySr Director of ProgramsFT$142,789$22,663$165,452
emily simonsonSr Director of Water Ldr & Innov.FT$142,104$19,253$161,357
Mary MortonCreative DirectorFT$111,640$17,094$128,734

Board Members and Trustees

NameTitle
Oluwole a McfoyChair
Kyle Dreyfuss-wellsDirector
Paulina Lopezdirector
Shivaji Deshmukhdirector
Tony Parrottdirector
calvin farrdirector
cathy baileydirector
clare lindahlDirector
john takedirector
susan moisiodirector

Highest Paid Contractors

ContractorServicesLocationCompensation
university of north carolinaconsultingpo box 402420, Atlanta, GA 30384$257,671
engineers without borders usaconsulting1031 33rd St 210, Denver, CO 80205$227,013
humansize communicationsconsulting105 Lewis Drive, Upper Neck, NY 10960$201,108
marty mcfilmsconsulting12956 Huston St, Sherman Oaks, CA 91423$183,954
holland and knightlobbyingPO Box 936937, Atlant, GA 31193$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,816,357
Program Service Revenue
$626,036
Investment Income
$25,834
Other Revenue
$14,801
All Other Contributions
$4,625,925
Change in Net Assets
$252,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,483,028
Total Revenue per Audited Statements
$8,483,028
Total Revenue per Form 990
$8,483,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,259,540
Salaries, Compensation, and Employee Benefits$3,970,681
Total Fundraising Expense$162,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,905,817$28,837$9,427$1,944,081
Current Officers, Directors, Trustees, and Key Employees$1,518,491$81,581$56,812$1,656,884
Other Salaries and Wages$1,358,199$72,969$50,815$1,481,983
Conferences and Meetings$1,300,188$6,246$1,095$1,307,529
Other Employee Benefits$415,419$22,318$15,542$453,279
Travel$301,403$13,841$5,832$321,076
Payroll Taxes$206,922$11,117$7,742$225,781
Fees for Services Accounting-$168,000-$168,000
Occupancy$118,054$31,161$4,378$153,593
Pension Plan Contributions$139,995$7,521$5,238$152,754
Office Expenses$74,381$12,860$1,955$89,196
Depreciation Depletion$36,145$9,540$1,340$47,025
Insurance$23,908$6,310$887$31,105
Other Expenses$22,968$4,663$655$28,286
Advertising$60--$60
Total Functional Expenses$7,497,388$570,259$162,574$8,230,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,230,221
Total Expenses per Audited Statements$8,230,221
Total Expenses per Form 990$8,230,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$254,362
Operating Lease Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Water Alliance
EIN
26-2112661
In Care Of
% THE US WATER ALLIANCE
Phone
2029382500
Address
PO Box 4658, federal way, WA 98063

Signing Officer

Name
Mami Hara
Title
CEO
Phone
2029382500
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mami Hara
Formed
2008
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
Preparer
S E McMaster CPA
Phone
2022235001
Supplemental Narrative

Additional Explanations

990 Review Process

“THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, AND CIRCULATED TO THE BOARD OF DIRECTORS for review.”

Executive Compensation

“The board of directors determines the chief executive officer's compensation based on their knowledge of salaries in the nonprofit arenas. The chief executive officer sets staff salaries within the budget approved by the board of directors.”

Public Disclosure

“The us water alliance makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Conflict of Interest Policy

“On an annual basis, each board member reviews the by-laws that contain the conflict-of-interest policy and signs a commitment agreement where they are required to excuse themselves from discussions, decisions, and votes where they may have a conflict of interest.”

Board Meeting Minutes

“The board of directors document the minutes of each meeting. Meeting minutes are taken by internal staff, and minutes are reviewed and approved at the next board of directors meeting.”

Form 990 Part IX Line 11G

“Description:media and communications total fees:299369”

Form 990 Part IX Line 11G

“Description:design total fees:64874”

Form 990 Part IX Line 11G

“Description:community partners total fees:5206”

Form 990 Part IX Line 11G

“Description:writing and research total fees:130462”

Form 990 Part IX Line 11G

“Description:program consultants total fees:1444170”

Financial Statement Notes

Part X, Line 2

“The alliance performed an evaluation of uncertain tax positions for the year ended september 30, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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