Civic Intelligence

Us Water Alliance

990 • Fiscal year 2020 • EIN 26-2112661

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.USWATERALLIANCE.ORG
1010 Vermont Avenue Suite 1100Washington, DC 20005

(202) 789-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$321,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,396,934

Up $1,738,005 (+105%) from 2019

Net Assets

Up

$3,015,367

Up $1,553,765 (+106%) from 2019

Liabilities

Up

$381,567

Up $184,240 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$4,779,906

Up $666,469 (+16%) from 2019

Expenses

Down

$3,226,141

Down $614,799 (-16%) from 2019

Net Income

Up

$1,553,765

Up $1,281,268 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,396,934
Liabilities$381,567
Net Assets$3,015,367
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,779,906
Expenses$3,226,141
Net Income$1,553,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$4,779,906
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 secure a sustainable water future for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,276$1,522,188▲ $1,279,912
Pledges and Grants Receivable$840,500$1,102,862▲ $262,362
Savings and Temporary Cash Investments$487,669$685,737▲ $198,068
Land, Buildings, and Equipment, Net$52,647$42,035▼ $10,612
Prepaid Expenses and Deferred Charges$16,392$24,667▲ $8,275
Accounts Receivable$90$90→ $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
Investments in Publicly Traded Securities$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$1,658,929$3,396,934▲ $1,738,005
Other Assets Total$19,355$19,355→ $0
Liabilities
Unsecured Notes Loans Payable$0$232,133▲ $232,133
Accounts Payable and Accrued Expenses$197,327$149,434▼ $47,893
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,327$381,567▲ $184,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,205,478$2,345,550▲ $1,140,072
Net Assets Without Donor Restrictions$256,124$669,817▲ $413,693
Total Net Assets Fund Balance$1,461,602$3,015,367▲ $1,553,765
Total Liabilities and Net Assets / Fund Balance$1,658,929$3,396,934▲ $1,738,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,035$41,273$83,308
Other Land Buildings$0$74,528$74,528
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radhika FoxChief Executive OfficerFT$240,000$81,417$321,417
scott berryDirector of Policy & Govt AffairsFT$130,333$15,920$146,253
karen rodriguezVP for finance and operationsFT$132,663$8,411$141,074
emily simonsondirector, strategyFT$111,375$18,655$130,030
Linda Lesr manager events & operationsFT$116,875$11,155$128,030
katy Lackeysenior program managerFT$106,452$6,127$112,579

Board Members and Trustees

NameTitle
Mami Harachair
Michael CarlinChair
Cindy Wallis-lageDirector
Hank HabichtDirector
Michael McafeeDirector
Oluwole a McfoyDirector
cathy baileyDirector
ghassan korbanDirector
john takeDirector
kyle dreyfuss-wellsDirector
yvonne forrestdirector
Albert Chosecretary
Snehal DesaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scottie Public Affairs LLCMedia Consultant220 Grant Street Suite 600, Pittsburgh, PA 15219$146,766
Revenue and Support

Revenue Composition

Contributions and Grants
$4,764,077
Program Service Revenue
$5,200
Investment Income
$704
Other Revenue
$9,925
All Other Contributions
$3,797,159
Change in Net Assets
$1,553,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,906
Total Revenue per Audited Statements
$4,779,906
Total Revenue per Form 990
$4,779,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,035
Other Expenses$1,515,106
Total Fundraising Expense$262,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,598$179,774$125,920$1,110,292
Fees for Services Other$739,597$6,601$30,778$776,976
Current Officers, Directors, Trustees, and Key Employees$228,258$51,006$35,736$315,000
Occupancy$148,391$33,151$23,220$204,762
Conferences and Meetings$151,640$3,331$2,333$157,304
Other Employee Benefits$82,785$18,516$13,008$114,309
Travel$104,818$912$640$106,370
Payroll Taxes$70,784$15,817$11,082$97,683
Pension Plan Contributions$53,442$11,942$8,367$73,751
Fees for Services Accounting-$50,780-$50,780
All Other Expenses-$39,000-$39,000
Information Technology$30,756$4,613$3,076$38,445
Advertising$25,250--$25,250
Office Expenses$13,992$1,737$1,372$17,101
Depreciation Depletion$9,869$2,204$1,544$13,617
Insurance$7,302$1,631$1,143$10,076
Other Expenses$4,983$792$554$6,329
Fees for Services Lobbying$5,000--$5,000
Fees for Services Legal$3,548--$3,548
Total Functional Expenses$2,536,185$427,221$262,735$3,226,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,226,141
Total Expenses per Audited Statements$3,226,141
Total Expenses per Form 990$3,226,141
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
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 ALLIANCE
Phone
2027897751
Address
1010 VERMONT AVENUE SUITE 1100, WASHINGTON, DC 20005

Signing Officer

Name
Karen Rodriguez
Title
CFO
Phone
4159219010
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rodriguez
Formed
2008
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
18

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 by the chief executive officer, the deputy director and the governance committee before it is filed with the internal revenue service.”

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 conflict of interest policy and completes and signs a conflict of interest disclosure form, in which he/she identifies potential conflicts of interest or states that there are none. If there is a potential conflict of interest, the board member recuses himself/herself from discussions and votes on that matter.”

Board Meeting Minutes

“The board of directors document the minutes of each meeting. Meeting minutes are reviewed and approved at the next board of directors meeting.”

PAGE 2: PART III PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED

“TARGETED INITIATIVES - The US Water Alliances Targeted Initiatives focus on building collaboration and consensus amongst our members and partners and include projects such as the One Water for America listening Sessions, An Equitable Water Future, the National Blue Ribbon Commission for Onsite Reuse, and more.”

Form 990 Part IX Line 11G

“Description:design total fees:91190”

Form 990 Part IX Line 11G

“Description:writing/research total fees:216450”

Form 990 Part IX Line 11G

“Description:media communications total fees:185981”

Form 990 Part IX Line 11G

“Description:event coordinator total fees:11302”

Form 990 Part IX Line 11G

“Description:photography total fees:825”

Form 990 Part IX Line 11G

“Description:program consultants total fees:239284”

Form 990 Part IX Line 11G

“Description:development total fees:28540”

Form 990 Part IX Line 11G

“Description:administrative total fees:3404”

Financial Statement Notes

Part X, Line 2

“The alliance performed an evaluation of uncertain tax positions for the year ended september 30, 2020, 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 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149434
IRS990/AccountsReceivableGrp/BOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE US WATER ALLIANCE'S MISSION IS TO SECURE A SUSTAINABLE WATER FUTURE FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt025250
IRS990/AdvertisingGrp/TotalAmt025250
IRS990/AllOtherContributionsAmt03797159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039000
IRS990/AllOtherExpensesGrp/TotalAmt039000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum04159219010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01970 BROADWAY SUITE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242276
IRS990/CashNonInterestBearingGrp/EOYAmt01522188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02333
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0151640
IRS990/ConferencesMeetingsGrp/TotalAmt0157304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0146766
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 Grant Street Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015219
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SCOTTIE PUBLIC AFFAIRS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA CONSULTANT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04764077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0704
IRS990/CYOtherExpensesAmt01515106
IRS990/CYOtherRevenueAmt09925
IRS990/CYProgramServiceRevenueAmt05200
IRS990/CYRevenuesLessExpensesAmt01553765
IRS990/CYSalariesCompEmpBnftPaidAmt01711035
IRS990/CYTotalExpensesAmt03226141
IRS990/CYTotalFundraisingExpenseAmt0262735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04779906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01544
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09869
IRS990/DepreciationDepletionGrp/TotalAmt013617
IRS990/Desc0The US Water Alliance connects diverse interests to secure a sustainable water future. Through a robust program of campaigns, national dialogues, policy development, and reports we are accelerating the adoption of one water management in America. Some of these key policy initiatives include the Water Equity program, which lifts up and advances practices and policies that ensure equitable water management; and the Essential Change Leadership program, which fosters growth, learning and capacity enhancement of water sector leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01205478
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02345550
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01364036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050780
IRS990/FeesForServicesAccountingGrp/TotalAmt050780
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03548
IRS990/FeesForServicesLegalGrp/TotalAmt03548
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt030778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739597
IRS990/FeesForServicesOtherGrp/TotalAmt0776976
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RADHIKA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1scott berry
IRS990/Form990PartVIISectionAGrp/PersonNm2karen rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3emily simonson
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Le
IRS990/Form990PartVIISectionAGrp/PersonNm5katy Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm6MAMI HARA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8cathy bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9kyle dreyfuss-wells
IRS990/Form990PartVIISectionAGrp/PersonNm10yvonne forrest
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT CHO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ghassan korban
IRS990/Form990PartVIISectionAGrp/PersonNm14SNEHAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK HABICHT
IRS990/Form990PartVIISectionAGrp/PersonNm16john take
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY WALLIS-LAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18OLUWOLE A MCFOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1dir of Policy & Govt Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2vp for finance and operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3director, strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt4sr manager events & operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5senior program manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04779906
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04613
IRS990/InformationTechnologyGrp/ProgramServicesAmt030756
IRS990/InformationTechnologyGrp/TotalAmt038445
IRS990/InsuranceGrp/FundraisingAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt07302
IRS990/InsuranceGrp/TotalAmt010076
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042035
IRS990/LandBldgEquipCostOrOtherBssAmt0157836
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0966918
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01461602
IRS990/NetAssetsOrFundBalancesEOYAmt03015367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023220
IRS990/OccupancyGrp/ManagementAndGeneralAmt033151
IRS990/OccupancyGrp/ProgramServicesAmt0148391
IRS990/OccupancyGrp/TotalAmt0204762
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt013992
IRS990/OfficeExpensesGrp/TotalAmt017101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019355
IRS990/OtherAssetsTotalGrp/EOYAmt019355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114309
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03519
IRS990/OtherExpensesGrp/FundraisingAmt1406
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt3554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3792
IRS990/OtherExpensesGrp/ProgramServicesAmt033345
IRS990/OtherExpensesGrp/ProgramServicesAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt215231
IRS990/OtherExpensesGrp/ProgramServicesAmt34983
IRS990/OtherExpensesGrp/TotalAmt041646
IRS990/OtherExpensesGrp/TotalAmt13581
IRS990/OtherExpensesGrp/TotalAmt215321
IRS990/OtherExpensesGrp/TotalAmt36329
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,934
Liabilities
$381,567
Net assets
$3,015,367
Revenue
$4,779,906
Expenses
$3,226,141
Net income
$1,553,765
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
2020Detailed filing. Detailed filing data is available for this year.$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