2025-08-15T17:58:36-05:00 2024-09-30 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2023-10-01 262112661 US WATER ALLIANCE % THE US WATER ALLIANCE USWA 2029382500 PO Box 4658 federal way WA 98063 Mami Hara CEO 2029382500 2025-08-11 true true S E McMaster CPA P00310424 2022235001 2023 2025-03-06 01:10:19Z Mami Hara PO Box 4658 federal way WA 98063 8483028 false X WWW.USWATERALLIANCE.ORG X 2008 DC THE US WATER ALLIANCE'S MISSION IS TO inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive 10 10 23 0 6408550 7816357 93988 626036 9484 25834 0 14801 6512022 8483028 25714 0 0 0 3056251 3970681 0 0 162574 2394865 4259540 5476830 8230221 1035192 252807 6694679 7107486 761363 921363 5933316 6186123 We inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive. false false 7497388 626036 The US Water Alliance is a member-supported national nonprofit organization that aligns diverse stakeholders-including utilities, public agencies, community organizations, engineering and technology firms, environmental groups, agricultural interests, labor unions, researchers, artists and culture bearers, and many others-to develop common-ground and transformational solutions to our nation's most pressing water challenges. We aim to create and foster powerful relationships with our members rooted in shared vision, purpose, and values. 7497388 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 true 23 true false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true true false DC X THE US WATER ALLIANCE 2029382500 PO BOX 4658 federal way WA 98063 X mami hara CHIEF EXECUTIVE OFFICER 40.0 0.0 X X X 398276 0 72112 renee willette chief strategy officer 40.0 0.0 X 210752 0 49559 shaQuina Davis chief operating officer 40.0 0.0 X 181794 0 34065 scott berry Sr Adv on Policy & Ext Affairs 40.0 0.0 X 147473 0 20298 Paula Connolly Sr Director of Programs 40.0 0.0 X 142789 0 22663 emily simonson Sr Dir of Water Ldr & Innov. 40.0 0.0 X 142104 0 19253 Mary Morton Creative Director 40.0 0.0 X 111640 0 17094 john take director 1.0 0.0 X 0 0 0 clare lindahl DIRECTOR 1.0 0.0 X 0 0 0 calvin farr director 1.0 0.0 X 0 0 0 susan moisio director 1.0 0.0 X 0 0 0 cathy bailey director 1.0 0.0 X 0 0 0 Shivaji Deshmukh director 1.0 0.0 X 0 0 0 Paulina Lopez director 1.0 0.0 X 0 0 0 Tony Parrott director 1.0 0.0 X 0 0 0 KYLE DREYFUSS-WELLS Director 1.0 0.0 X 0 0 0 OLUWOLE A MCFOY Chair 1.0 0.0 X X 0 0 0 1334828 0 235044 7 false true false humansize communications 105 Lewis Drive UPPER NECK NY 10960 consulting 201108 marty mcfilms 12956 Huston St SHERMAN OAKS CA 91423 consulting 183954 engineers without borders usa 1031 33rd St 210 DENVER CO 80205 consulting 227013 holland and knight PO Box 936937 ATLANT GA 31193 lobbying 120000 university of north carolina po box 402420 ATLANTA GA 30384 consulting 257671 5 1797249 1393183 4625925 7816357 CONTRACT REVENUE 241944 241944 REGISTRATION FEES 384092 384092 626036 25834 25834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REFUNDS AND HONORAIUMS 14801 14801 14801 8483028 640837 25834 0 0 0 0 1656884 1518491 81581 56812 0 1481983 1358199 72969 50815 152754 139995 7521 5238 453279 415419 22318 15542 225781 206922 11117 7742 0 0 168000 168000 0 0 0 1944081 1905817 28837 9427 60 60 89196 74381 12860 1955 0 0 153593 118054 31161 4378 321076 301403 13841 5832 0 1307529 1300188 6246 1095 0 0 47025 36145 9540 1340 31105 23908 6310 887 SUBSCRIPTIONS 75468 69273 5432 763 BANK FEES 6921 6165 663 93 UNCOLLECTIBLE PLEDGES 87200 87200 MISCELLANEOUS 28286 22968 4663 655 8230221 7497388 570259 162574 2727809 326506 1094635 853039 2391970 1507051 0 0 0 0 0 0 0 0 0 0 186540 84428 254167 137121 115236 117046 0 4205061 0 0 0 0 0 0 178489 14355 6694679 7107486 378800 667001 0 0 215956 0 0 0 0 0 0 0 0 0 0 0 166607 254362 761363 921363 X 3543137 2897373 2390179 3288750 5933316 6186123 6694679 7107486 252807 X false true X true true true X 4764077 4125087 6422211 6408550 7816357 29536282 0 0 4764077 4125087 6422211 6408550 7816357 29536282 8692371 20843911 704 143 116 9484 25834 36281 0 9925 13080 0 0 14801 37806 29610369 773344 0.70394 0.70137 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 8217721 8230221 561511 140378 false 561511 561511 842267 12500 12500 140378 140378 210567 130529 108925 21604 123637 28195 95442 117046 0 CONDITIONAL GRANTS 254362 OPERATING LEASE LIABILITY 0 254362 8483028 8483028 8483028 8230221 8230221 8230221 PART X, LINE 2 THE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X false false false false false false false false false scott berry Sr Adv on Policy & Ext Affairs 147473 10323 9975 167771 emily simonson Sr Dir of Water Ldr & Innov. 142104 9947 9306 161357 mami hara CHIEF EXECUTIVE OFFICER 398276 27879 44233 470388 renee willette chief strategy officer 210752 14753 34806 260311 shaQuina Davis chief operating officer 181794 12726 21339 215859 Paula Connolly Sr Director of Programs 142789 9995 12668 165452 990 REVIEW PROCESS THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, AND CIRCULATED TO THE BOARD OF DIRECTORS for review. EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED ON THEIR KNOWLEDGE OF SALARIES IN THE NONPROFIT ARENAS. THE CHIEF EXECUTIVE OFFICER SETS STAFF SALARIES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. PUBLIC DISCLOSURE THE US WATER ALLIANCE MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY On an annual basis, each board member reviews the by-laws that contain the conflict-of-interest policy and signs a commitment agreement where they are required to excuse themselves from discussions, decisions, and votes where they may have a conflict of interest. BOARD MEETING MINUTES THE BOARD OF DIRECTORS DOCUMENT THE MINUTES OF EACH MEETING. MEETING MINUTES ARE TAKEN BY INTERNAL STAFF, AND MINUTES ARE REVIEWED AND APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA AND COMMUNICATIONS TOTAL FEES:299369 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN TOTAL FEES:64874 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNITY PARTNERS TOTAL FEES:5206 FORM 990 PART IX LINE 11G DESCRIPTION:WRITING AND RESEARCH TOTAL FEES:130462 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM CONSULTANTS TOTAL FEES:1444170