Delaware Rural Water Assoc is located in Milford, DE. The organization was established in 1996. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Delaware Rural Water Assoc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Rural Water Assoc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Delaware Rural Water Assoc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRWA'S MISSION IS TO MEET THE NEEDS OF MEMBER WATER AND WASTEWATER SYSTEMS BY PROVIDING QUALITY INFORMATION, TRAINING AND TECHNICAL ASSISTANCE AND LEGISLATIVE REPRESENTATION, AND TO ASSIST THEM IN MAINTAINING A HIGH STANDARD OF SERVICE TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPRENTICE PROGRAM- PROVIDE ASSISTANCE IN THE FORMATION OF APPRENTICE PROGRAM PLANS
FMHA CIRCUIT RIDER - PROVIDE FORMALIZED ON-SITE ASSISTANCE REGARDING PROBLEMS WITH WASTEWATER TREATMENT SYSTEMS
WASTEWATER GRANT - PROVIDE TECHNICAL ASSISTANCE IN WASTEWATER MANAGEMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allen Atkins President | OfficerTrustee | 1 | $0 |
Eugene Helmick Vice-President | OfficerTrustee | 1 | $0 |
Brandon Slater Board Member | Officer | 1 | $0 |
David Baird Director | Trustee | 1 | $0 |
Dustan Russum Sec/treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $60,550 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $954,373 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,014,923 |
Total Program Service Revenue | $362,098 |
Investment income | $71 |
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 | $1,377,092 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $541,725 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $197,048 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,764 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $8,886 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $78,892 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,963 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,740 |
Insurance | $7,473 |
All other expenses | $113,995 |
Total functional expenses | $1,373,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $315,412 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $140,034 |
Accounts receivable, net | $0 |
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 | $2,329 |
Net Land, buildings, and equipment | $451,475 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $909,250 |
Accounts payable and accrued expenses | $113,939 |
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 | $379,782 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,056 |
Total liabilities | $506,777 |
Net assets without donor restrictions | $402,473 |
Net assets with donor restrictions | $0 |
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 | $909,250 |
Over the last fiscal year, we have identified 1 grants that Delaware Rural Water Assoc has recieved totaling $727,998.
Awarding Organization | Amount |
---|---|
National Rural Water Association Duncan, OK PURPOSE: SUB-AWARD | $727,998 |
Organization Name | Assets | Revenue |
---|---|---|
Spanish American Civic Association For Equality Inc Lancaster, PA | $3,870,631 | $8,827,092 |
Pennsylvania Rural Electric Assoc Harrisburg, PA | $2,337,852 | $4,606,290 |
Neighborhood Housing Services Of Baltimore Inc Baltimore, MD | $24,650,096 | $5,559,716 |
Pennsylvania Rural Water Assn Bellefonte, PA | $3,869,851 | $3,373,669 |
Community Forklift Edmonston, MD | $1,775,314 | $3,254,710 |
Street Law Inc Silver Spring, MD | $3,425,570 | $2,424,144 |
Paterson Task Force For Community Action Inc Paterson, NJ | $1,477,833 | $2,102,088 |
Universal Community Homes Philadelphia, PA | $3,082,083 | $2,124,183 |
Downtown Frederick Partnership Inc Frederick, MD | $872,572 | $1,886,977 |
Delaware Rural Water Assoc Milford, DE | $909,250 | $1,377,092 |
Oil Region Alliance Of Business Industry & Tourism Oil City, PA | $4,851,848 | $1,715,598 |
Live Baltimore Home Center Inc Baltimore, MD | $1,458,549 | $1,242,602 |