U S Water Alliance
- Assets
- $3.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Oakland, CA
- Founding
- 07/2008
- Data as of
- 09/2021
- EIN
- 26-2112661
Organization Overview
U S Water Alliance is located in Oakland, CA. 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 09/2021, U S Water Alliance employed 16 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 09/2021, U S Water Alliance generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.7m during the year ending 09/2021. While expenses have increased by 14.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE US WATER ALLIANCE'S MISSION IS TO SECURE A SUSTAINABLE WATER FUTURE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Radhika Fox Chief Executive Officer | 40 | $280,000 | |
Karen Rodriguez VP For Finance And Operations | 40 | $143,298 | |
Scott Berry Dir Of Policy & Govt Affairs | 40 | $136,875 | |
Linda Le Sr Manager Events & Operations | 40 | $122,083 | |
Emily Simonson Director, Strategy | 40 | $112,891 | |
Katy Lackey Senior Program Manager | 40 | $108,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scottie Public Affairs Llc Media Consultant | 9/29/21 | $118,500 |
Olive Grove Consulting Consulting | 9/29/21 | $109,013 |
Good Citizen Consulting | 9/29/21 | $149,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,737,954 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,155,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,125,087 |
| Total Program Service Revenue | $45,000 |
| Investment income | $143 |
| 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 | $4,183,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $167,097 |
| Compensation of current officers, directors, key employees. | $7,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,461,790 |
| Pension plan accruals and contributions | $77,380 |
| Other employee benefits | $106,433 |
| Payroll taxes | $118,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,311,780 |
| Advertising and promotion | $0 |
| Office expenses | $58,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,036 |
| Travel | $5,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,183 |
| Insurance | $15,871 |
| All other expenses | $0 |
| Total functional expenses | $3,737,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,715,338 |
| Savings and temporary cash investments | $1,001,319 |
| Pledges and grants receivable | $1,115,112 |
| 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 | $30,987 |
| Net Land, buildings, and equipment | $48,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,355 |
| Total assets | $3,930,310 |
| Accounts payable and accrued expenses | $237,189 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $232,133 |
| Other liabilities | $0 |
| Total liabilities | $469,322 |
| Net assets without donor restrictions | $1,802,822 |
| Net assets with donor restrictions | $1,658,166 |
| 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 | $3,930,310 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that U S Water Alliance has recieved totaling $1,080,654.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 77708 DEVELOPING A STRATEGY TO TRANSFORM THE U.S. | $630,654 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $300,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO ADDRESS THE CHALLENGE OF MANAGING WATER EQUITABLY IN CITIES ACROSS THE U.S. WITH A FOCUS ON CITIES IN THE GREAT LAKES REGION. | $100,000 |
Water Foundation Sacramento, CA PURPOSE: WATER ACCESS AND CONSERVATION | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |