Alliance For Water Efficiency Nfp
- Assets
- $510.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Chicago, IL
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 30-0416781
Organization Overview
Alliance For Water Efficiency Nfp is located in Chicago, IL. The organization was established in 2007. 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, Alliance For Water Efficiency Nfp employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Water Efficiency Nfp 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, Alliance For Water Efficiency Nfp generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
ALLIANCE FOR WATER EFFICIENCY IS DEDICATED TO PROMOTING THE EFFICIENT AND SUSTAINABLE USE OF WATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Burke President & CEO (started 03/22/21) | Officer | 40 | $108,750 |
Mary Ann Dickinson President & CEO (thru 03/19/21) | Officer | 40 | $44,806 |
Jennifer Walker Secretary | OfficerTrustee | 4 | $0 |
William Mcdonnell Treasurer | OfficerTrustee | 4 | $0 |
Pete Demarco Chairperson (thru 07/21) | OfficerTrustee | 4 | $0 |
Karen Guz Vice-Chairperson (started 09/21) | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $738,547 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,803 |
| Total Program Service Revenue | $274,545 |
| Investment income | $525 |
| 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 | $1,181,528 |
| 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. | $169,234 |
| Compensation of current officers, directors, key employees. | $55,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,319 |
| Pension plan accruals and contributions | $9,785 |
| Other employee benefits | $50,333 |
| Payroll taxes | $45,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,555 |
| Fees for services: Accounting | $17,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $355,883 |
| Advertising and promotion | $5,119 |
| Office expenses | $2,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,666 |
| Travel | $11,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,160 |
| Insurance | $5,211 |
| All other expenses | $0 |
| Total functional expenses | $1,278,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,562 |
| Savings and temporary cash investments | $275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,022 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,539 |
| Investments—publicly traded securities | $120,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $510,612 |
| Accounts payable and accrued expenses | $89,109 |
| Grants payable | $0 |
| Deferred revenue | $130,000 |
| 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 | $10,042 |
| Total liabilities | $229,151 |
| Net assets without donor restrictions | $8,495 |
| Net assets with donor restrictions | $272,966 |
| 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 | $510,612 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alliance For Water Efficiency Nfp has recieved totaling $220,081.
| Awarding Organization | Amount |
|---|---|
Scotts Miracle-Gro Foundation Marysville, OH PURPOSE: ENVIRONMENT | $130,000 |
Bonneville Environmental Foundation Portland, OR PURPOSE: GRANT FOR PARTNERSHIP WITH P&G: WATER SAVINGS | $50,000 |
Park Foundation Inc Ithaca, NY PURPOSE: WATER EFFICIENCY AND CONSERVATION STATE SCORECARD 2022: AN ASSESSMENT OF LAWS AND POLICIES | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Illinois Soil & Water Conservation Districts Springfield, IL | $387,461 | $3,234,520 |
Bond Madison Water Company Pocahontas, IL | $13,786,763 | $2,866,600 |
Ozarks Environmental Services Kimberling City, MO | $1,364,072 | $2,517,937 |
Living Lands & Waters East Moline, IL | $3,683,421 | $2,325,294 |
The Wetlands Initiative Chicago, IL | $10,049,194 | $2,434,760 |
Friends Of The Lost River Inc Bowling Green, KY | $7,331,872 | $2,984,524 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |
Alliance For Water Efficiency Nfp Chicago, IL | $510,612 | $1,181,528 |
Watershed Committee Of Ozarks Inc Springfield, MO | $3,357,505 | $2,342,450 |
Wild Rivers Conservancy Of The St Croix & Namekagon Osceola, WI | $495,125 | $1,215,590 |
Current Innovation Nfp Chicago, IL | $1,711,019 | $1,322,171 |
Clean Lakes Alliance Inc Madison, WI | $705,548 | $888,055 |