Az Water Association
- Assets
- $1.2m
- Revenue
- $271.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Chandler, AZ
- Founding
- 07/2003
- Data as of
- 12/2020
- EIN
- 86-1037705
Organization Overview
Az Water Association is located in Chandler, AZ. The organization was established in 2003. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, 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. AZ 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 12/2020, AZ Water Association generated $271.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $395.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING EDUCATION TO 2,200 MEMBERS IN THE WATER INDUSTRY AS WELL AS OTHER INTERESTED INDIVIDUALS. HOSTED A VIRTUAL ANNUAL CONFERENCE, PRODUCED QUARTERLY PUBLICATIONS 4 ANNUAL AND MAINTAINED A WEBSITE. PROVIDED GRANTS AS SCHOLARSHIPS FOR STUDENTS IN THE WATER INDUSTRY, FUNDING FOR INDUSTRY RESEARCH, AND FUNDING FOR WATER AND SANITATION PROJECTS IN THE DEVELOPING WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Kelso President From 6/21, Pres-Elect To 5/21 | OfficerTrustee | 2 | $0 |
Jeanne Jensen Vice Pres From 6/21, Secretary To 5/21 | OfficerTrustee | 2 | $0 |
Mike Caruso Secretary From 6/2021, Director | OfficerTrustee | 2 | $0 |
John Masche Treasurer | OfficerTrustee | 2 | $0 |
Mike Worlton Pres- Elect From 6/21, Vice Pres To 5/21 | OfficerTrustee | 2 | $0 |
Doug Kobrick Past Pres. From 6/21, President To 5/21 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $84,342 |
| Fundraising events | $5,013 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,971 |
| Noncash contributions included in lines 1a–1f | $9,926 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,326 |
| Total Program Service Revenue | $163,130 |
| Investment income | -$11,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,034 |
| Net Income from Fundraising Events | -$1,001 |
| Net Income from Gaming Activities | -$4,752 |
| Net Income from Sales of Inventory | -$687 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $575 |
| Grants and other assistance to domestic individuals. | $11,000 |
| 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 | $100,249 |
| Fees for services: Legal | $3,906 |
| Fees for services: Accounting | $3,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,398 |
| Advertising and promotion | $0 |
| Office expenses | $41,469 |
| Information technology | $27,055 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12 |
| Insurance | $1,952 |
| All other expenses | $1,823 |
| Total functional expenses | $395,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,098 |
| Savings and temporary cash investments | $936,931 |
| 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 | $60,254 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $173,540 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,194,823 |
| Accounts payable and accrued expenses | $4,764 |
| Grants payable | $0 |
| Deferred revenue | $223,182 |
| 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 | $50,625 |
| Total liabilities | $278,571 |
| Net assets without donor restrictions | $406,948 |
| Net assets with donor restrictions | $509,304 |
| 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 | $1,194,823 |
Grants Awarded
Over the last fiscal year, Az Water Association has awarded $59,639 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Greenwood Village, CO PURPOSE: Promoting safe water in developing countries | $54,000 |
Alexandria, VA PURPOSE: Promote safe water development | $5,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Az Water Association has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Water Environment Federation Alexandria, VA PURPOSE: PROGRAM SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $509,304 |
| Net Contributions | $109,350 |
| Other Expense | $45,314 |
| Grants | $11,000 |
| Ending Balance | $562,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carbon Mapper Inc Pasadena, CA | $31,271,707 | $23,068,061 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Regional Air Quality Council Denver, CO | $3,401,147 | $6,885,709 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Protect Our Winters Boulder, CO | $5,372,282 | $4,626,913 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Community Environmental Council Inc Santa Barbara, CA | $3,801,390 | $2,257,942 |