Water Isac
- Assets
- $2.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 37-1445642
Organization Overview
Water Isac is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water Isac 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 12/2021, Water Isac generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $942.5k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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 WATER INFORMATION SHARING AND ANALYSIS CENTER (WATERISAC) IS AN ORGANIZATION THAT CONDUCTS THREAT ANALYSIS AND DISSEMINATES THREAT AND VULNERABILITY INFORMATION AND BEST PRACTICES FOR WATER AND WASTEWATER UTILITIES. THE CENTER PROVIDES A METHOD OF COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT AND PUBLIC HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP, OPERATE, AND MAINTAIN A SECURE ONLINE PORTAL FOR THE SHARING OF INFORMATION AND ANALYSIS RELATED TO THE SECURITY OF THE PUBLIC DRINKING WATER AND WASTEWATER INFRASTRUCTURE OF THE UNITED STATES; EDUCATE UTILITIES AND STATE AND FEDERAL AGENCIES ABOUT SECURITY THREATS, PLANNING AND RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Vande Hei Chief Executive Officer An | Officer | 10 | $0 |
Patricia Cleveland Treasurer | Trustee | 0.5 | $0 |
John P Sullivan Chair | Trustee | 0.5 | $0 |
Scott Dewhirst Manager | Trustee | 0.5 | $0 |
David Peterson Manager | Trustee | 0.5 | $0 |
Sue G Schneider Manager | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gate 15 Information Technology | 12/30/18 | $220,000 |
Backoffice Thinking Information Technology | 12/30/18 | $199,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $963,190 |
| Investment income | $42,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,008 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $485,622 |
| Fees for services: Legal | $3,329 |
| Fees for services: Accounting | $39,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020 |
| Advertising and promotion | $0 |
| Office expenses | $16,372 |
| Information technology | $20,074 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,403 |
| Insurance | $4,106 |
| All other expenses | $0 |
| Total functional expenses | $942,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $830,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550 |
| 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 | $13,001 |
| Net Land, buildings, and equipment | $55,672 |
| Investments—publicly traded securities | $1,592,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,624 |
| Total assets | $2,501,412 |
| Accounts payable and accrued expenses | $28,821 |
| Grants payable | $0 |
| Deferred revenue | $658,353 |
| 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 | $1,361 |
| Total liabilities | $688,535 |
| Net assets without donor restrictions | $1,812,877 |
| Net assets with donor restrictions | $0 |
| 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 | $2,501,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Mission For Relief And Development Umr Washington, DC | $2,913,870 | $24,185,829 |
National Institute Of Building Sciences Washington, DC | $16,995,607 | $18,771,492 |
Muslim Aid America Mclean, VA | $4,039,844 | $16,966,673 |
Gods Pit Crew Inc Danville, VA | $6,413,951 | $13,718,268 |
Peace Winds America Severn, MD | $593,981 | $4,891,489 |
Northern Virginia Emergency Response System Inc Fairfax, VA | $1,962,488 | $3,947,864 |
Takecare Relief Fund Inc Bethesda, MD | $4,442,156 | $1,792,024 |
Team Rubicon Global Ltd Washington, DC | $964,264 | $882,060 |
National Alliance For Public Safety Gis Foundation Washington, DC | $881,094 | $1,647,477 |
National Voluntary Organizations Active In Disaster Inc Alexandria, VA | $1,401,749 | $1,334,827 |
Information Systems Security Association Vienna, VA | $1,159,848 | $1,470,424 |
Water Isac Washington, DC | $2,501,412 | $1,017,008 |