Civic Intelligence

Cleveland Water Alliance

EIN 46-1251734 • 501(c)3 • Cleveland, OH

Profile

Cleveland water alliance's mission is to foster a world-class freshwater innovation ecosystem that spurs the economy, harnesses technology, informs decision makers, and drives engagement and research.

1800 E 63rd StreetCleveland, OH 44103-3833

www.clevelandwateralliance.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$232,895

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,804,747

Down $177,499 (-6.0%) from 2023

Liabilities

Down

$173,409

Down $2,205 (-1.3%) from 2023

Net Assets

Down

$2,631,338

Down $175,294 (-6.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$2,968,200

Up $1,142,240 (+63%) from 2023

Expenses

Up

$3,143,494

Up $760,714 (+32%) from 2023

Net Income

Up

-$175,294

Up $381,526 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $23,024Liabilities 2015: $0Net Assets 2015: $23,0242015Assets 2016: $123,400Liabilities 2016: $4,182Net Assets 2016: $119,2182016Assets 2017: $440,970Liabilities 2017: $14,082Net Assets 2017: $426,8882017Assets 2018: $557,518Liabilities 2018: $17,392Net Assets 2018: $540,1262018Assets 2019: $367,033Liabilities 2019: $40,420Net Assets 2019: $326,6132019Assets 2020: $725,164Liabilities 2020: $184,678Net Assets 2020: $540,4862020Assets 2021: $1,142,030Liabilities 2021: $344,256Net Assets 2021: $797,7742021Assets 2022: $3,613,384Liabilities 2022: $249,932Net Assets 2022: $3,363,4522022Assets 2023: $2,982,246Liabilities 2023: $175,614Net Assets 2023: $2,806,6322023Assets 2024: $2,804,747Liabilities 2024: $173,409Net Assets 2024: $2,631,3382024

Highlighted filing

2024

Assets$2,804,747
Liabilities$173,409
Net Assets$2,631,338
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $249,436Expenses 2015: $237,712Net Income 2015: $11,7242015Revenue 2016: $450,585Expenses 2016: $382,390Net Income 2016: $68,1952016Revenue 2017: $961,672Expenses 2017: $603,323Net Income 2017: $358,3492017Revenue 2018: $553,902Expenses 2018: $440,664Net Income 2018: $113,2382018Revenue 2019: $560,212Expenses 2019: $773,725Net Income 2019: -$213,5132019Revenue 2020: $1,073,740Expenses 2020: $859,867Net Income 2020: $213,8732020Revenue 2021: $1,836,767Expenses 2021: $1,579,479Net Income 2021: $257,2882021Revenue 2022: $4,877,009Expenses 2022: $2,311,331Net Income 2022: $2,565,6782022Revenue 2023: $1,825,960Expenses 2023: $2,382,780Net Income 2023: -$556,8202023Revenue 2024: $2,968,200Expenses 2024: $3,143,494Net Income 2024: -$175,2942024

Highlighted filing

2024

Revenue$2,968,200
Expenses$3,143,494
Net Income-$175,294
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
$2,804,747
Liabilities
$173,409
Net assets
$2,631,338
Revenue
$2,968,200
Expenses
$3,143,494
Net income
-$175,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.17$2.63$2.97$3.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.81$1.83$2.38$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.36$4.88$2.31$2.57
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.84$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$1.07$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.56$0.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.96$0.60$0.36
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,970,932
Mission and Program Overview

Mission

The cleveland water alliance is a network of leading corporations, regional universities and research institutions, public agencies, stewardship organizations and utilities in northeast ohio that serves to coordinate, facilitate, and foster economic development through a water innovation cluster while elevating the conversation about the value of water to our region. We are focused on accelerating innovation, increasing collaborative research, advocating public policy, and spearheading broad education and outreach on freshwater preservation and stewardship.

Cleveland water alliance (cwa) is building a thriving great lakes water economy by advancing global technology solutions in ohio and the great lakes region. Through diversified funding and support, cwa has established our region as a global destination for accelerating and launching water technology: building and managing best-in class infrastructure for real-world testing and trialing opportunities, offering industry expertise, and supporting companies with a clear path to commercialization. Cleveland water alliance's mission is to foster a world-class freshwater innovation ecosystem that spurs the economy, harnesses technology, informs decision makers, and drives engagement and research. The need has never been so urgent: innovation around how we use, protect, remediate, and fortify water resources and infrastructure is critical to the future of our industries, communities, and economies - in ohio and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,855$983,718▲ $472,863
Land, Buildings, and Equipment, Net$860,145$670,633▼ $189,512
Pledges and Grants Receivable$893,879$635,510▼ $258,369
Prepaid Expenses and Deferred Charges$111,485$77,427▼ $34,058
Cash and Non-Interest-Bearing Accounts$192,384$59,277▼ $133,107
Accounts Receivable$52,900$22,657▼ $30,243
Total Assets$2,982,246$2,804,747▼ $177,499
Other Assets Total$360,598$355,525▼ $5,073
Liabilities
Accounts Payable and Accrued Expenses$116,607$145,487▲ $28,880
Other Liabilities$59,007$27,922▼ $31,085
Total Liabilities$175,614$173,409▼ $2,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,429$2,362,338▲ $247,909
Net Assets With Donor Restrictions$692,203$269,000▼ $423,203
Total Net Assets Fund Balance$2,806,632$2,631,338▼ $175,294
Total Liabilities and Net Assets / Fund Balance$2,982,246$2,804,747▼ $177,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,633$358,344$1,028,977
Other Assets Org$30,472--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan StubbsPresident, Executive DirecFT$210,430$22,465$232,895

Board Members and Trustees

NameTitle
Abhishek ShardaDirector
Beth AllisonDirector
Blake OateyDirector
Bob HeathDirector
Bonnie TeeuwenDirector
Chris NoonanDirector
Chris WinslowDirector
Jeanette Grasselli BrownDirector
Joe JankowskiDirector
Joe RoszakDirector
Julius CiacciaDirector
Kirsten EllenbogenDirector
Kyle Dreyfuss-wellsDirector
Laura St PierreDirector
Mandy Munro-stasiukDirector
Maria Bocanegra Until 70124Director
Michael SchumDirector
Robert DavisDirector
Ryan CallenderDirector
Stephanie SmithDirector
Tushar PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,316
Program Service Revenue
$203,239
Investment Income
$20,382
Other Revenue
$3,263
All Other Contributions
$568,658
Change in Net Assets
$-175,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,968,200
Total Revenue per Form 990
$2,968,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,743
Salaries, Compensation, and Employee Benefits$912,751
Total Fundraising Expense$313,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,080,243$587$81,883$1,162,713
Other Salaries and Wages$465,518$52,484$49,443$567,445
Advertising$235,292$11,965$38,496$285,753
Current Officers, Directors, Trustees, and Key Employees$192,388$20,902$19,605$232,895
Depreciation Depletion$186,943--$186,943
Travel$125,522$9,589$4,795$139,906
Occupancy$59,330$35,223-$94,553
Payroll Taxes$49,938$5,553$5,211$60,702
Other Employee Benefits$46,153$2,981$2,575$51,709
Fees for Services Legal$29,847$2,248-$32,095
Office Expenses$28,503$3,529-$32,032
Fees for Services Accounting$28,704$73$2,117$30,894
Other Expenses$30,625$20,043$17,875$30,625
Conferences and Meetings$17,291$1,526$763$19,580
All Other Expenses-$12,600-$12,600
Insurance$2,200$388-$2,588
Total Functional Expenses$2,650,132$179,691$313,671$3,143,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,494
Total Expenses per Audited Statements$3,143,494
Total Expenses per Form 990$3,143,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,922
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 was shared with the finance committee chair followed by the full finance committee, any necessary changes were made and the final version was then provided to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cleveland water alliance has a written policy that each board member must annually sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The process for determinng the executive director compensation included benchmark of other similar organizations, both regional and throughout the united states, which was conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Cleveland water alliance makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request, either by providing copies or physical inspection of the office.”

Filing and Contact Details

Filer

Filer Name
Cleveland Water Alliance
EIN
46-1251734
Phone
2162823400
Address
1800 E 63RD STREET, CLEVELAND, OH 44103-3833

Signing Officer

Name
Bryan Stubbs
Title
Executive Director
Phone
2162823400
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stubbs
Formed
2014
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
10
Volunteers
22

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expenses: program service expenses 1,080,243. Management and general expenses 587. Fundraising expenses 81,883. Total expenses 1,162,713.”

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated and is a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization files its federal form 990 in the u.s. Federal jurisdiction and a state registration at the office of the state's attorney general for the state of ohio.”

Raw XML AppendixShowing 400 of 584 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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IRS990/ActivityOrMissionDesc0CLEVELAND WATER ALLIANCE (CWA) IS BUILDING A THRIVING GREAT LAKES WATER ECONOMY BY ADVANCING GLOBAL TECHNOLOGY SOLUTIONS IN OHIO AND THE GREAT LAKES REGION. THROUGH DIVERSIFIED FUNDING AND SUPPORT, CWA HAS ESTABLISHED OUR REGION AS A GLOBAL DESTINATION FOR ACCELERATING AND LAUNCHING WATER TECHNOLOGY: BUILDING AND MANAGING BEST-IN CLASS INFRASTRUCTURE FOR REAL-WORLD TESTING AND TRIALING OPPORTUNITIES, OFFERING INDUSTRY EXPERTISE, AND SUPPORTING COMPANIES WITH A CLEAR PATH TO COMMERCIALIZATION. CLEVELAND WATER ALLIANCE'S MISSION IS TO FOSTER A WORLD-CLASS FRESHWATER INNOVATION ECOSYSTEM THAT SPURS THE ECONOMY, HARNESSES TECHNOLOGY, INFORMS DECISION MAKERS, AND DRIVES ENGAGEMENT AND RESEARCH. THE NEED HAS NEVER BEEN SO URGENT: INNOVATION AROUND HOW WE USE, PROTECT, REMEDIATE, AND FORTIFY WATER RESOURCES AND INFRASTRUCTURE IS CRITICAL TO THE FUTURE OF OUR INDUSTRIES, COMMUNITIES, AND ECONOMIES - IN OHIO AND AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH ALLISON
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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS NOONAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA ST PIERRE
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IRS990/Form990PartVIISectionAGrp/PersonNm21BOB HEATH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, EXECUTIVE DIREC
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04709283
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072479
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023114
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