Water Education Foundation
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Sacramento, CA
- Founding
- 07/1977
- Data as of
- 12/2022
- EIN
- 94-2419885
Organization Overview
Water Education Foundation is located in Sacramento, CA. The organization was established in 1977. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Water Education Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water Education Foundation 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, Water Education Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE UNDERSTANDING OF WATER AND CATALYZE CRITICAL CONVERSATIONS TO BUILD BRIDGES AND INFORM COLLABORATIVE DECISION-MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATIONS
TOURS AND BRIEFINGS
SCHOOL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Park Director | Trustee | $0 | |
J Persike Director | Trustee | $0 | |
Thomas Philp Director | Trustee | $0 | |
Sara Reid Director | Trustee | $0 | |
Ronald Robie Director | Trustee | $0 | |
Eric Robinson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,431 |
| Total Program Service Revenue | $631,529 |
| Investment income | $55,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,817,660 |
| 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. | $176,902 |
| Compensation of current officers, directors, key employees. | $13,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,122 |
| Pension plan accruals and contributions | $35,142 |
| Other employee benefits | $46,395 |
| Payroll taxes | $50,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,167 |
| Fees for services: Other | $42,613 |
| Advertising and promotion | $0 |
| Office expenses | $165,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,903 |
| Travel | $23,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $293,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,564 |
| Insurance | $8,700 |
| All other expenses | $0 |
| Total functional expenses | $1,618,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,042,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $52,207 |
| Accounts receivable, net | $12,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,566 |
| Prepaid expenses and deferred charges | $29,147 |
| Net Land, buildings, and equipment | $45,916 |
| Investments—publicly traded securities | $1,167,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $437,389 |
| Total assets | $2,841,848 |
| Accounts payable and accrued expenses | $107,469 |
| 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 | $445,662 |
| Total liabilities | $553,131 |
| Net assets without donor restrictions | $2,283,717 |
| Net assets with donor restrictions | $5,000 |
| 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 | $2,841,848 |