California Rural Water Association
- Assets
- $5.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 105
- Location
- Sacramento, CA
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 68-0224404
Organization Overview
California Rural Water Association is located in Sacramento, CA. The organization was established in 2016. 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 12/2022, California Rural Water Association employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Rural Water Association 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, California Rural Water Association generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 14.6% 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
ASSISTANCE TO RURAL WATER & WASTEWATER SYSTEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO PUBLIC RURAL UTILITY SYSTEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Massey President | OfficerTrustee | 2 | $0 |
John Covington Vice President | OfficerTrustee | 2 | $0 |
Jon Curry Secretary/treas | OfficerTrustee | 2 | $0 |
Philip Boerman Director | Trustee | 2 | $0 |
Debra Sedwick Director | Trustee | 2 | $0 |
Teresa Tanaka Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fuse 3 Communications It Services | 12/30/20 | $127,330 |
Omega Comp Hr Services | 12/30/20 | $27,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $491,745 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,402,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,012,348 |
| Noncash contributions included in lines 1a–1f | $18,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,906,482 |
| Total Program Service Revenue | $5,105,572 |
| Investment income | $0 |
| 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 | $8,012,054 |
| 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 | $2,111,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,239 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $661,420 |
| Advertising and promotion | $13,692 |
| Office expenses | $40,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $248,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311 |
| Insurance | $0 |
| All other expenses | $306,873 |
| Total functional expenses | $6,960,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,478,905 |
| 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 | $100 |
| Net Land, buildings, and equipment | $1,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,229,343 |
| Total assets | $5,058,797 |
| Accounts payable and accrued expenses | $16,442 |
| Grants payable | $0 |
| Deferred revenue | $70,789 |
| 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 | $750,000 |
| Other liabilities | $361,750 |
| Total liabilities | $1,198,981 |
| Net assets without donor restrictions | $3,859,816 |
| 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 | $5,058,797 |