Cleveland Water Alliance
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 7
- Location
- Cleveland, OH
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-1251734
Organization Overview
Cleveland Water Alliance is located in Cleveland, OH. The organization was established in 2013. 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 12/2021, Cleveland Water Alliance employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland 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 12/2021, Cleveland Water Alliance generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 31.1% 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 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 SOUND PUBLIC POLICY, AND SPEARHEADING BROAD EDUCATION AND OUTREACH ON FRESHWATER PRESERVATION AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT THROUGH A WATER INNOVATION CLUSTER LEADING TO INCREASE OF WATER QUALITY WHILE DRIVING GROSS REGIONAL PRODUCT, PER CAPITA INCOME, JOB CREATION, AND LABOR FORCE PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Stubbs President, Executive Direc | OfficerTrustee | 40 | $215,534 |
Blake Oatey Strategic Planning Chair | OfficerTrustee | 1 | $0 |
Jeanette Grasselli Brown Founding President | OfficerTrustee | 1 | $0 |
Kyle Dreyfuss-Wells Governance Committee Chair | OfficerTrustee | 1 | $0 |
Joe Roszak Finance & Audit Chair | OfficerTrustee | 1 | $0 |
Michael Schum Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $947,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $716,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,049 |
| Total Program Service Revenue | $172,520 |
| Investment income | $198 |
| 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 | $1,836,767 |
| 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. | $232,861 |
| Compensation of current officers, directors, key employees. | $42,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,884 |
| Payroll taxes | $38,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,703 |
| Fees for services: Accounting | $18,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $545,304 |
| Advertising and promotion | $108,017 |
| Office expenses | $23,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,009 |
| Travel | $19,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,074 |
| Insurance | $2,002 |
| All other expenses | $0 |
| Total functional expenses | $1,579,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,597 |
| Savings and temporary cash investments | $326,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $707,285 |
| 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 | $11,044 |
| Net Land, buildings, and equipment | $9,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,974 |
| Total assets | $1,142,030 |
| Accounts payable and accrued expenses | $200,625 |
| Grants payable | $0 |
| Deferred revenue | $143,631 |
| 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 | $0 |
| Total liabilities | $344,256 |
| Net assets without donor restrictions | $632,103 |
| Net assets with donor restrictions | $165,671 |
| 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 | $1,142,030 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cleveland Water Alliance has recieved totaling $429,010.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: LOCAL MATCH FOR THE EDA WATER ECONOMY INNOVATIVE INITIATIVE | $349,000 |
George Gund Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT. | $50,000 |
Toledo Community Foundation Toledo, OH PURPOSE: ERIE HACK | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
Mountain Watershed Association Melcroft, PA | $2,851,063 | $2,159,477 |