Association Of Water Agencies Of Ventura County
- Assets
- $143.4k
- Revenue
- $271.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 11/1990
- Data as of
- 12/2022
- EIN
- 77-0232669
Organization Overview
Association Of Water Agencies Of Ventura County is located in Ventura, CA. The organization was established in 1990. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Water Agencies Of Ventura County 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 12/2022, Association Of Water Agencies Of Ventura County generated $271.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $277.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 4 years. 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
DISSEMINATE INFORMATION TO ENCOURAGE COOPERATION FOR DEVELOPMENT, CONSERVATION, PROTECTION, AND IMPROVEMENT OF THE TOTAL WATER RESOURCES IN VENTURA COUNTY. CREATE FORUMS FOR COMMUNICATION; COLLABORATION; AND STUDY OF WATER ISSUES. ASSIST IN EMERGENCY RESPONSE AND DISASTER PREPAREDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC OFFICIALS/MEMBER RECEPTION - HELD ANNUALLY AT THE RONALD REAGAN PRESIDENTIAL LEARNING AND BANQUET CENTER. PURPOSE: AWA MEMBERS AND GUESTS ASSEMBLE AND COMMUNICATE WITH REGION'S LOCAL, STATE AND FEDERAL OFFICIALS AND POLICYMAKERS. KEYNOTE DIGNITARY SPEAKER; CURRENT/CRUCIAL WATER BRIEFING. ANNUAL WATER LEADERSHIP AWARD PRESENTATION.
PART III, LINE 4D. WATERWISE EDUCATIONAL SERIES; CCWUC WATER OPERATOR CONTINUING EDUCATION; WATER BUS TOUR, VARIOUS EDUCATIONAL MEETINGS.
YEAR END CORPORATE NIGHT - ANNUAL PROGRAM PROVIDES A FORUM FOR NETWORKING AND WATER BRIEFING TO MEMBERS, COMMUNITY LEADERS, AND GUESTS TO REFLECT ON RECENT ACHIEVEMENTS AND REVIEW UPCOMING PROGRAM OF WORK.
ANNUAL WATER SYMPOSIUM - DAY LONG CONFERENCE OPEN TO MEMBERS, GENERAL PUBLIC, MEDIA, STUDENTS, POLICYMAKERS. BRINGS EXPERT INDUSTRY SPEAKERS TO PROVIDE CURRENT BRIEFING AND CRITICAL INFORMATION ON WATER SUPPLY, QUALITY, COST AND SUSTAINABILITY PLANNING. INTERACTIVE COMMUNICATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelle Pistone Managing Director | Officer | 40 | $136,743 |
Joe Deakin President | OfficerTrustee | 6 | $0 |
Brian Brennan President Elect | OfficerTrustee | 4 | $0 |
Raul Avila Vice President | OfficerTrustee | 3 | $0 |
Sheldon Berger Treasurer | OfficerTrustee | 3 | $0 |
Kelly Long Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $117,750 |
| 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 | $117,750 |
| Total Program Service Revenue | $153,956 |
| Investment income | $73 |
| 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 | $271,779 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $136,743 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,082 |
| 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 | $2,767 |
| Information technology | $462 |
| Royalties | $0 |
| Occupancy | $2,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,753 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,154 |
| All other expenses | $0 |
| Total functional expenses | $277,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,606 |
| Savings and temporary cash investments | $82,842 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $8,893 |
| 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 | $8,893 |
| Net assets without donor restrictions | $0 |
| 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 | $134,555 |
| Total liabilities and net assets/fund balances | $143,448 |