Az Water Association
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Chandler, AZ
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 86-1037705
Organization Overview
Az Water Association is located in Chandler, AZ. The organization was established in 2003. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AZ Water Association 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 12/2022, AZ Water Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 3.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.
Describe the Organization's Program Activity:
PROVIDED TRAINING EDUCATION TO 2,200 MEMBERS IN THE WATER INDUSTRY AS WELL AS OTHER INTERESTED INDIVIDUALS. HOSTED A VIRTUAL ANNUAL CONFERENCE, PRODUCED QUARTERLY PUBLICATIONS 4 ANNUAL AND MAINTAINED A WEBSITE. PROVIDED GRANTS AS SCHOLARSHIPS FOR STUDENTS IN THE WATER INDUSTRY, FUNDING FOR INDUSTRY RESEARCH, AND FUNDING FOR WATER AND SANITATION PROJECTS IN THE DEVELOPING WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Worlton President From 6/1/22 | OfficerTrustee | 2 | $0 |
Jeanne Jensen Pres- Elect From 6/1/22 | OfficerTrustee | 2 | $0 |
Alan Forest Vice President From 6/1/22 | OfficerTrustee | 2 | $0 |
Mike Caruso Secretary | OfficerTrustee | 2 | $0 |
John Masche Treasurer | OfficerTrustee | 2 | $0 |
Brandy Kelso Pres Thru 5/31/22/past Pres From 5/31/22 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $89,967 |
| Fundraising events | $43,676 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,330 |
| Noncash contributions included in lines 1a–1f | $9,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,973 |
| Total Program Service Revenue | $1,080,632 |
| Investment income | $12,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,303 |
| Net Income from Fundraising Events | $1,670 |
| Net Income from Gaming Activities | $5,626 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,000 |
| Grants and other assistance to domestic individuals. | $9,000 |
| 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 | $0 |
| Fees for services: Legal | $1,485 |
| Fees for services: Accounting | $2,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,036 |
| Advertising and promotion | $600 |
| Office expenses | $38,022 |
| Information technology | $12,625 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $61,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $645,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,288 |
| All other expenses | $0 |
| Total functional expenses | $1,049,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,049 |
| Savings and temporary cash investments | $456,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,387 |
| 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 | $49,693 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $441,779 |
| Investments—other securities | $0 |
| Investments—program-related | $227,129 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,267,951 |
| Accounts payable and accrued expenses | $11,650 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,650 |
| Net assets without donor restrictions | $945,685 |
| Net assets with donor restrictions | $310,616 |
| 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 | $1,267,951 |
Grants Awarded
Over the last fiscal year, Az Water Association has awarded $32,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OTHERS UNDER 5K PURPOSE: Sponsorships | $2,000 |
WATER FOR PEOPLE PURPOSE: Program support | $30,000 |