Watereuse Association
- Assets
- $5.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Alexandria, VA
- Founding
- 04/1991
- Data as of
- 12/2023
- EIN
- 68-0235568
Organization Overview
Watereuse Association is located in Alexandria, VA. The organization was established in 1991. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2023, Watereuse Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watereuse Association 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 12/2023, Watereuse Association generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE BENEFICIAL AND EFFICIENT USE OF WATER RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH: EDUCATIONAL WORKSHOPS AND SPECIALTY CONFERENCES, PREPARATION OF PUBLICATIONS AND GENERAL INFORMATION FOR MEMBERS AND OTHER INTERESTED PARTIES REGARDING WATER REUSE AND DESALINATION.THE WATEREUSE ASSOCIATION EDUCATES THE PUBLIC AND POLICYMAKERS ABOUT THE BENEFITS OF WATER REUSE--AND EDUCATES OUR MEMBERS ABOUT WATER REUSE BEST MANAGEMENT PRACTICES AND INDUSTRY INNOVATIONS.
RESEARCH: SUPPORT APPLIED RESEARCH ON VARIOUS ISSUES RELATED TO WATER REUSE AND DESALINATION.
ADVOCACY AND POLICY: COMMUNICATION WITH FEDERAL AND STATE LEGISLATORS/REGULATORS AND STAFF MEMBERS REGARDING WATER REUSE AND DESALINATION, INCLUDING DRAFTING LEGISLATIVE/REGULATORY PROPOSALS AND GATHERING/PROVIDING INFORMATION ON RELEVANT WATER ISSUES.THE WATEREUSE ASSOCIATION AND OUR STATE SECTIONS ADVOCATE EVERY DAY FOR FEDERAL AND STATE POLICIES AND FUNDING TO SUPPORT WATER REUSE.
MEMBERSHIP: RECRUITING NEW MEMBERS WHO HAVE AN INTEREST IN WATER REUSE AND DESALINATION. CONSISTS OF MAILINGS AND ON-SITE VISITS TO PRESENT INFORMATION ON SERVICES PROVIDED AND BENEFITS TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Lichty President | OfficerTrustee | 10 | $0 |
Barton Weiss Vice President | OfficerTrustee | 5 | $0 |
Deven Upadhyay Treasurer | OfficerTrustee | 5 | $0 |
Pinar Balci PHD Secretary | OfficerTrustee | 5 | $0 |
Gilbert Trejo Immediate Past President | OfficerTrustee | 5 | $0 |
Katherine Bell Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jennifer West Consulting Wrca Management | 12/30/23 | $202,519 |
West Coast Advisors Legislative & Regulatory Consulting | 12/30/23 | $113,000 |
Z Audio Visual Productions Inc Meeting Av Services | 12/30/23 | $111,670 |
Association Headquarter Meeting Planning & Sponsorship Sales | 12/30/23 | $109,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,567,861 |
| Investment income | $52,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,557 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,626,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,769 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,356,430 |
| Pension plan accruals and contributions | $76,531 |
| Other employee benefits | $99,873 |
| Payroll taxes | $121,815 |
| Fees for services: Management | $295,618 |
| Fees for services: Legal | $28,719 |
| Fees for services: Accounting | $15,065 |
| Fees for services: Lobbying | $111,225 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,713 |
| Fees for services: Other | $127,863 |
| Advertising and promotion | $12,049 |
| Office expenses | $54,708 |
| Information technology | $77,729 |
| Royalties | $0 |
| Occupancy | $7,544 |
| Travel | $87,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,360,489 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,660 |
| Insurance | $9,162 |
| All other expenses | $30,544 |
| Total functional expenses | $4,263,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,044 |
| Savings and temporary cash investments | $4,135,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,490 |
| 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 | $361,248 |
| Net Land, buildings, and equipment | $5,605 |
| Investments—publicly traded securities | $863,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,074 |
| Total assets | $5,680,703 |
| Accounts payable and accrued expenses | $260,512 |
| Grants payable | $0 |
| Deferred revenue | $2,476,397 |
| 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 | $2,736,909 |
| Net assets without donor restrictions | $2,943,794 |
| 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 | $5,680,703 |
Grants Awarded
Over the last fiscal year, Watereuse Association has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (NACWA) PURPOSE: Sponsorship- 2018 Water Week & National Water Policy Fly-In | $10,000 |
AMERICAN WATER WORKS ASSOCIATION PURPOSE: Sponsorship- Advanced Water Treatment Operator Certification | $25,000 |