California Urban Water Agencies is located in Walnut Creek, CA. The organization was established in 1993. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, 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. California Urban Water Agencies 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 06/2022, California Urban Water Agencies generated $671.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $651.8k during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 6 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
TO ADVANCE RELIABLE, HIGH-QUALITY WATER SUPPLIES FOR CA'S CURRENT AND FUTURE URBAN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER AFFORDABILITY, RELIABILITY AND RESILIENCE: PREPARE POLICY PRINCIPLES ON AFFORDABILITY; EXPLORE CREATIVE SOLUTIONS TO REDUCE THE COST OF WATER AND IMPROVE CUSTOMERS' ABILITY TO PAY. ADVANCE NEXT STEPS TOWARDS BECOMING A TECHNICAL ASSISTANCE (TA) PROVIDER TO SUPPORT COMMUNITIES WITHOUT ACCESS TO SAFE DRINKING WATER. PREPARE AN ISSUE BRIEF ON STRENGTHENING CALIFORNIA'S DROUGHT RESILIENCE; ENGAGE IN DIALOGUE WITH STATE LEADERS AND OTHER INDUSTRY ASSOCIATIONS ON EMERGENCY DROUGHT RESPONSE AND LONG-TERM RESILIENCE.
DIVERSITY, EQUITY, AND INCLUSION (DEI): DEVELOP BEST PRACTICES AND LESSONS LEARNED TO HELP BENEFIT AND IMPROVE CUWA AGENCIES AND THE ENTIRE WATER COMMUNITY IN EFFORTS TO ADVANCE DIVERSITY, EQUITY, AND INCLUSION.
WATER QUALITY: TRACK STATE AND FEDERAL DRINKING WATER REGULATORY EFFORTS (E.G., MICROPLASTICS, LEAD AND COPPER RULE REVISION) AND SHARE BEST PRACTICES FOR TREATING AND MONITORING DIFFERENT WATER QUALITY PARAMETERS; EXPLORE WAYS TO IMPROVE CONSUMER CONFIDENCE IN TAP WATER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Welch Chair | OfficerTrustee | 2 | $0 |
Sandy Kerl Vice Chair | OfficerTrustee | 2 | $0 |
Anselmo Collins Treasurer | OfficerTrustee | 2 | $0 |
Clifford Chan Board Member | Trustee | 0 | $0 |
Deven Upadhyay Board Member | Trustee | 0 | $0 |
Juan Guerreiro Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $660,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $660,000 |
Total Program Service Revenue | $10,000 |
Investment income | $987 |
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 | $670,987 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $521,291 |
Fees for services: Legal | $1,865 |
Fees for services: Accounting | $12,549 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $73,000 |
Advertising and promotion | $0 |
Office expenses | $1,265 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,622 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,083 |
All other expenses | $4,150 |
Total functional expenses | $651,825 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $243,039 |
Savings and temporary cash investments | $256,960 |
Pledges and grants receivable | $0 |
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 | $3,426 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $481 |
Total assets | $503,906 |
Accounts payable and accrued expenses | $80,280 |
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 | $80,280 |
Net assets without donor restrictions | $423,626 |
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 | $503,906 |