U S Water Alliance
- Assets
- $6.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 25
- Location
- federal way, WA
- Founding
- 07/2008
- Data as of
- 09/2023
- EIN
- 26-2112661
Organization Overview
U S Water Alliance is located in federal way, WA. The organization was established in 2008. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 09/2023, U S Water Alliance employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U S Water Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, U S Water Alliance generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $5.5m during the year ending 09/2023. While expenses have increased by 15.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE US WATER ALLIANCE IS A MEMBER-SUPPORTED NATIONAL NONPROFIT ORGANIZATION THAT ALIGNS DIVERSE STAKEHOLDERS-INCLUDING UTILITIES, PUBLIC AGENCIES, COMMUNITY ORGANIZATIONS, ENGINEERING AND TECHNOLOGY FIRMS, ENVIRONMENTAL GROUPS, AGRICULTURAL INTERESTS, LABOR UNIONS, RESEARCHERS, ARTISTS AND CULTURE BEARERS, AND MANY OTHERS-TO DEVELOP COMMON-GROUND AND TRANSFORMATIONAL SOLUTIONS TO OUR NATION'S MOST PRESSING WATER CHALLENGES. WE AIM TO CREATE AND FOSTER POWERFUL RELATIONSHIPS WITH OUR MEMBERS ROOTED IN SHARED VISION, PURPOSE, AND VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mami Hara Chief Executive Officer | OfficerTrustee | 40 | $350,000 |
Renee Willette Chief Strategy Officer | Officer | 40 | $217,000 |
Linda Le Director Of Events & Operation | 40 | $151,197 | |
Scott Berry Dir Of Policy & Govt Affairs | 40 | $149,750 | |
Emily Simonson Director Strategic Initiatives | 40 | $148,000 | |
Shaquina Davis Director Of Administration | 40 | $138,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Humansize Communications Consulting | 9/29/23 | $176,500 |
Marty Mcfilms Consulting | 9/29/23 | $122,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,525,792 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,993,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,500,979 |
| Total Program Service Revenue | $93,988 |
| Investment income | $9,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,604,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,714 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,334,400 |
| Compensation of current officers, directors, key employees. | $40,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,151,546 |
| Pension plan accruals and contributions | $100,511 |
| Other employee benefits | $289,102 |
| Payroll taxes | $180,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,437 |
| Fees for services: Accounting | $126,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,169,319 |
| Advertising and promotion | $0 |
| Office expenses | $29,351 |
| Information technology | $56,981 |
| Royalties | $0 |
| Occupancy | $166,014 |
| Travel | $224,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $320,997 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,958 |
| Insurance | $18,130 |
| All other expenses | $240 |
| Total functional expenses | $5,508,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,727,809 |
| Savings and temporary cash investments | $1,094,635 |
| Pledges and grants receivable | $2,391,970 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $186,540 |
| Net Land, buildings, and equipment | $115,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,489 |
| Total assets | $6,694,679 |
| Accounts payable and accrued expenses | $378,800 |
| Grants payable | $0 |
| Deferred revenue | $215,956 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,607 |
| Total liabilities | $761,363 |
| Net assets without donor restrictions | $3,239,900 |
| Net assets with donor restrictions | $2,693,416 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,694,679 |