Cleveland Water Alliance
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Cleveland, OH
- Founding
- 09/2013
- Data as of
- 12/2023
- 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 12/2023, Cleveland Water Alliance employed 9 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 12/2023, Cleveland Water Alliance generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLEVELAND WATER ALLIANCE'S MISSION IS TO FOSTER A WORLD-CLASS (CONTINUTED ON SCHEDULE O) FRESHWATER INNOVATION ECOSYSTEM THAT SPURS THE ECONOMY, HARNESSES TECHNOLOGY, INFORMS DECISION MAKERS, AND DRIVES ENGAGEMENT AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEED HAS NEVER BEEN SO URGENT: INNOVATION AROUND HOW WE USE, PROTECT, REMIEDATE, AND FORTIFY WATER RESOURCES AND INFRASTRUCTURE IS CRITICAL TO THE FUTURE OF OUR INDUSTRIES, COMMUNITIES, AND ECONOMIES - IN OHIO AND AROUND THE WORLD. CLEVELAND WATER ALLIANCE ACCELERATES THE ECONOMY OF THE GREAT LAKES REGION BY GENERATING INNOVATIVE SOLUTIONS TO GLOBAL FRESHWATER ISSUES. CWA SERVES AS A CONNECTOR AND HUB: PROVIDING QUALITY DATA, MEANINGFUL CONNECTIONS, POWERFUL SOLUTIONS, AND RICH OPPORTUNITIES TO THOSE WHO USE, MANAGE, AND MONITOR OUR PLANET'S MOST VALUABLE ASSET. (CONTINUTED ON SCHEDULE O)THE NEED HAS NEVER BEEN SO URGENT: INNOVATION AROUND HOW WE USE, PROTECT, REMIEDATE, AND FORTIFY WATER RESOURCES AND INFRASTRUCTURE IS CRITICAL TO THE FUTURE OF OUR INDUSTRIES, COMMUNITIES, AND ECONOMIES - IN OHIO AND AROUND THE WORLD. CLEVELAND WATER ALLIANCE ACCELERATES THE ECONOMY OF THE GREAT LAKES REGION BY GENERATING INNOVATIVE SOLUTIONS TO GLOBAL FRESHWATER ISSUES. CWA SERVES AS A CONNECTOR AND HUB: PROVIDING QUALITY DATA, MEANINGFUL CONNECTIONS, POWERFUL SOLUTIONS, AND RICH OPPORTUNITIES TO THOSE WHO USE, MANAGE, AND MONITOR OUR PLANET'S MOST VALUABLE ASSET. CWA ACHIEVES THROUGH DIVERSIFIED FUNDING SUPPORT, PINNED TO A SET OF WATER TECHNOLOGY TESTBEDS THAT HAVE BECOME A GLOBAL DESTINATION FOR NEW AND ESTABLISHED INNOVATORS TO TRIAL, DEMONSTRATE AND PILOT CUTTING EDGE SOLUTIONS, ALONG WITH DRIVING ACCESS TO CAPITAL AND MARKETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Stubbs President, Executive Director | OfficerTrustee | 40 | $223,093 |
Beth Allison Director | Trustee | 1 | $0 |
Maria Bocanegra Director | Trustee | 1 | $0 |
Meredith Bond Director | Trustee | 1 | $0 |
Ryan Callender Director | Trustee | 1 | $0 |
Julius Ciacca Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,125,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,593,745 |
| Total Program Service Revenue | $196,021 |
| Investment income | $33,837 |
| 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 | $1,825,960 |
| 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. | $240,665 |
| Compensation of current officers, directors, key employees. | $20,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,454 |
| Payroll taxes | $52,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,860 |
| Fees for services: Accounting | $25,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $710,305 |
| Advertising and promotion | $246,098 |
| Office expenses | $26,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,205 |
| Travel | $88,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,271 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,588 |
| Insurance | $6,662 |
| All other expenses | $0 |
| Total functional expenses | $2,382,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,384 |
| Savings and temporary cash investments | $510,855 |
| Pledges and grants receivable | $893,879 |
| Accounts receivable, net | $52,900 |
| 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 | $111,485 |
| Net Land, buildings, and equipment | $860,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,598 |
| Total assets | $2,982,246 |
| Accounts payable and accrued expenses | $116,607 |
| 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 | $59,007 |
| Total liabilities | $175,614 |
| Net assets without donor restrictions | $2,114,429 |
| Net assets with donor restrictions | $692,203 |
| 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 | $2,982,246 |