Washington Public Utility Districts Association
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Olympia, WA
- Founding
- 02/1953
- Data as of
- 12/2021
- EIN
- 91-0486104
Organization Overview
Washington Public Utility Districts Association is located in Olympia, WA. The organization was established in 1953. 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. As of 12/2021, Washington Public Utility Districts Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Public Utility Districts 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 12/2021, Washington Public Utility Districts Association generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WASHINGTON PUBLIC UTILITY DISTRICTS ASSOCIATION REPRESENTS 27 PUDS AND ENERGY NORTHWEST, A
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION'S PURPOSE IS TO COORDINATE THE ACTIVITIES OF AND DISTRIBUTE INFORMATION TO PUBLIC UTILITY DISTRICT COMMISSIONERS IN WASHINGTON STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George M Caan Executive Director | Officer | 40 | $239,255 |
Elizabeth A Anderson Communications Director | 40 | $149,747 | |
Nicolas B Garcia Policy Director | 40 | $138,627 | |
Jamie Hanny Finance Manager | 40 | $101,511 | |
Kenneth Collins President | OfficerTrustee | 1 | $0 |
Garry Arseneault Director | Trustee | 1 | $0 |
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 | $1,899,730 |
| Investment income | $213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,208 |
| 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 | $1,911,291 |
| 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. | $285,109 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $715,345 |
| Pension plan accruals and contributions | $55,697 |
| Other employee benefits | $28,133 |
| Payroll taxes | $67,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,772 |
| Fees for services: Accounting | $17,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,767 |
| Advertising and promotion | $8,793 |
| Office expenses | $112,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,174 |
| Travel | $31,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,658 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,820,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,650 |
| Savings and temporary cash investments | $1,486,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,601 |
| 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 | $26,547 |
| Net Land, buildings, and equipment | $3,171,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,229,104 |
| Accounts payable and accrued expenses | $161,230 |
| 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 | $361,478 |
| Total liabilities | $522,708 |
| Net assets without donor restrictions | $4,706,396 |
| 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 | $5,229,104 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Grants | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |