NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (EIN 23-7088488)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-13
IRS object ID
202530449349300643
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-13T10:57:46-06:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237088488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF CLEANBusinessNameLine1Txt
Business Name Line2WATER AGENCIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028332672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 CONNECTICUT AVENUE NW 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM KRANTZPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2028332672PhoneNum
Signature2025-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2025-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM KRANTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 CONNECTICUT AVENUE NW 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,179,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NACWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLEADING ADVOCATE FOR RESPONSIBLE NAT'L POLICIES THAT ADVANCE A SUSTAINABLE APPROACH TO CLEAN WATER.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$57,300TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,750PYContributionsGrantsAmt
CY Contributions Grants$25,800CYContributionsGrantsAmt
PY Program Service Revenue$8,703,236PYProgramServiceRevenueAmt
CY Program Service Revenue$9,628,708CYProgramServiceRevenueAmt
PY Investment Income$423,605PYInvestmentIncomeAmt
CY Investment Income$982,831CYInvestmentIncomeAmt
PY Other Revenue$62,700PYOtherRevenueAmt
CY Other Revenue$66,297CYOtherRevenueAmt
PY Total Revenue$9,205,291PYTotalRevenueAmt
CY Total Revenue$10,703,636CYTotalRevenueAmt
PY Grants And Similar Paid$22,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,125,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,583,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,745,384PYOtherExpensesAmt
CY Other Expenses$3,963,632CYOtherExpensesAmt
PY Total Expenses$8,892,481PYTotalExpensesAmt
CY Total Expenses$9,569,571CYTotalExpensesAmt
PY Revenues Less Expenses$312,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,134,065CYRevenuesLessExpensesAmt
Total Assets BOY$9,803,738TotalAssetsBOYAmt
Total Assets EOY$11,128,453TotalAssetsEOYAmt
Total Liabilities BOY$4,319,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,510,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,484,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,618,120NetAssetsOrFundBalancesEOYAmt
MissionTHE TRUSTED ADVOCACY VOICE AND PEER COMMUNITY FOR PUBLIC CLEAN WATER UTILITIES, COLLABORATIVELY ELEVATING WATER AS A VALUED AND PROTECTED RESOURCE THAT ENABLES OUR NATIONS COMMUNITIES TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (NACWA) IS THE LEADING ADVOCATE FOR RESPONSIBLE NATIONAL POLICIES THAT ADVANCE CLEAN WATER. NACWA REPRESENTS THE COLLECTIVE INTERESTS OF AMERICA'S PUBLICLY OWNED WASTEWATER, STORM WATER AND COLLECTION SYSTEM UTILITIES - DEDICATED PUBLIC SERVANTS AND TRUE ENVIRONMENTAL CHAMPIONS. FOR OVER 50 YEARS, NACWA HAS BEEN A LEADING VOICE IN CONGRESS, AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY, IN THE MEDIA, AND IN THE COURTS. NACWA MAINTAINS A KEY ROLE IN THE DEVELOPMENT OF ENVIRONMENTAL LEGISLATION AND WORKS CLOSELY WITH FEDERAL REGULATORY AGENCIES IN THE IMPLEMENTATION OF SOUND ENVIRONMENTAL PROGRAMS. NACWA IS ALSO AN INVALUABLE RESOURCE FOR THE CLEAN WATER SECTOR THROUGH ITS CONFERENCES AND PEER-TO-PEER BEST PRACTICES SHARING.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM KRANTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028332672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 CONNECTICUT AVE NW SUITE 1050AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
OLUWOLE A MCFOY
DIRECTOR, PRESIDENT (THRU 7/2024)2.00Yes (X)Yes (X)$0$0$0
DIANE TANIGUCHI-DENNIS
PRESIDENT (AS OF 7/2024)2.00Yes (X)Yes (X)$0$0$0
MICKEY CONWAY
VICE PRESIDENT (AS OF 7/2024)2.00Yes (X)Yes (X)$0$0$0
KYLE DREYFUSS-WELLS
TREASURER (AS OF 7/2024)2.00Yes (X)Yes (X)$0$0$0
LAURA BRIEFER
SECRETARY (AS OF 7/2024)2.00Yes (X)Yes (X)$0$0$0
KRISTEN L ATHA
DIRECTOR1.00Yes (X)$0$0$0
ROGER BAILEY
DIRECTOR1.00Yes (X)$0$0$0
JAY BERNAS
DIRECTOR1.00Yes (X)$0$0$0
BARBARA BIGGS
DIRECTOR (THRU 10/2023)1.00Yes (X)$0$0$0
JEAN BLOCK
DIRECTOR1.00Yes (X)$0$0$0
DAVID DENARD
DIRECTOR1.00Yes (X)$0$0$0
CALVIN FARR JR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT FERRANTE
DIRECTOR1.00Yes (X)$0$0$0
DAVID GADIS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN GANO
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH FAZIO HALE
DIRECTOR1.00Yes (X)$0$0$0
RANDY HAYMAN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HOELSCHER
DIRECTOR (THRU 6/2024)1.00Yes (X)$0$0$0
LAURIE HORRIDGE
DIRECTOR1.00Yes (X)$0$0$0
JEREMIAH JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE KATZENMOYER
DIRECTOR1.00Yes (X)$0$0$0
SANDEEP KARKAL
DIRECTOR1.00Yes (X)$0$0$0
ANDREW LEE
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LICATA
DIRECTOR1.00Yes (X)$0$0$0
JAMES PARROTT
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PEKAREK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PERKOVICH
DIRECTOR1.00Yes (X)$0$0$0
KISHIA POWELL
DIRECTOR1.00Yes (X)$0$0$0
BARBARA ROMERO
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA SCHIMMEL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS W SIGMUND
DIRECTOR (THRU 7/2024)1.00Yes (X)$0$0$0
MICHAEL P SLEVIN III
DIRECTOR (THRU 7/2024)1.00Yes (X)$0$0$0
TODD SWINGLE
DIRECTOR1.00Yes (X)$0$0$0
LEISA THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WITT
DIRECTOR1.00Yes (X)$0$0$0
PIETER VAN RY
DIRECTOR1.00Yes (X)$0$0$0
JODY ZABOLIO
DIRECTOR1.00Yes (X)$0$0$0
ADAM KRANTZ
CHIEF EXECUTIVE OFFICER37.50Yes (X)$438,311$0$104,565
CHRISTOPHER J HORNBACK
DEPUTY CHIEF EXECUTIVE OFFICER37.50$296,841$0$89,627Yes (X)
NATHAN GARDNER-ANDREWS
CHIEF ADVOCACY & POLICY OFFICER37.50$272,324$0$86,005Yes (X)
MEREDITH RISTIC
CHIEF FINANCIAL OFFICER37.50$282,439$0$76,522Yes (X)
AMANDA ASPATORE
GENERAL COUNSEL37.50$238,185$0$33,424Yes (X)
GUNNAR GEHRMANN
CHIEF INFORMATION OFFICER37.50$169,153$0$67,195Yes (X)
KRISTINA SURFUS
MANAGING DIRECTOR, GOVERNMENT AFFAIR37.50$152,633$0$44,163Yes (X)
SHARON POWELL
SR. DIRECTOR, HUMAN RESOURCES & ADMI37.50$148,612$0$62,571Yes (X)
TINA KENIA
SR. DIRECTOR, MEETINGS & CONFERENCES37.50$131,857$0$60,389Yes (X)
EMILY REMMEL
SENIOR DIRECTOR, REGULATORY AFFAIRS37.50$129,803$0$52,010Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,260,158TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$676,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORE CONSULTING GROUP LLC
5914 CRITTENDEN DRIVECINCINNATIOH45244LEADERSHIP TRAINING CONSULTANT$459,074
BAKER BOTTS LLP
910 LOUISIANA STREETHOUSTONTX77002REGULATORY CONSULTING$113,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$25,800GovernmentGrantsAmt
Total Contributions$25,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$7,239,945$7,239,945
MEETING FEES900099$1,899,163$1,899,163
SPONSORSHIPS900099$489,000$489,000
PUBLICATION SALES900099$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$9,628,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,173TotalRevenueColumnAmt
Exclusion$306,173ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,152,152SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,462,534SecuritiesAmt
Other$12,960OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$689,618SecuritiesAmt
Other-$12,960OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,658TotalRevenueColumnAmt
Exclusion$676,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOB BOARD900004$57,300$57,300
INSURANCE PROCEEDS900099$8,997$8,997
FieldValueIRS element (for citing)
Other Revenue Total$66,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,703,636TotalRevenueColumnAmt
Related Or Exempt Func Income$9,139,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,300UnrelatedBusinessRevenueAmt
Exclusion$1,480,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,014,966TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,521,460TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$255,755TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$515,016TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,742TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250,037TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,951TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,353TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,050TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,092TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,296TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,250TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$271,542TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$361,694TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,998TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$663,716TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,603TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,286TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBIT TAX$256
SERVICE CONTRACTS$1,078,255
DUES AND SUBSCRIPTIONS$114,227
PROFESSIONAL DEVELOPMEN$59,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,496TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,569,571TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$643,029BOYAmt
EOY$1,495,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$329,195BOYAmt
EOY$182,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,450BOYAmt
EOY$53,556EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,457BOYAmt
EOY$155,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,587,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,105,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$561,230BOYAmt
EOY$482,276EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,981,763BOYAmt
EOY$7,033,526EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,985,614BOYAmt
EOY$1,725,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,803,738BOYAmt
EOY$11,128,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$502,054BOYAmt
EOY$736,091EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$736,570BOYAmt
EOY$1,095,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,081,059BOYAmt
EOY$2,678,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,319,683BOYAmt
EOY$4,510,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,477,199BOYAmt
EOY$6,618,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,856BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,484,055BOYAmt
EOY$6,618,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,803,738BOYAmt
EOY$11,128,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,134,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$7,754,746DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$379,329NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$20,355NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$358,974NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$387,737AggregateReportedDuesNtcAmt
Taxable-$28,763TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,974OtherCostOrOtherBasisAmt
Depreciation$360,949DepreciationAmt
Book Value$340,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,417OtherCostOrOtherBasisAmt
Depreciation$289,544DepreciationAmt
Book Value$111,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,244OtherCostOrOtherBasisAmt
Depreciation$454,866DepreciationAmt
Book Value$30,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$482,276TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSETS$1,682,831
SECURITY DEPOSIT$42,229
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,725,060TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITYDesc
Amt$2,678,539Amt
FieldValueIRS element (for citing)
Total Liability$2,678,539TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,649,586TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,649,586RevenueSubtotalAmt
Investment Expenses Not Incld$54,050InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,703,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,515,521TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,515,521ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,050InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,569,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNACWA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NACWA IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, AS NACWA HAD NO NET TAXABLE UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1US WATER ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11970 BROADWAY SUITE 950AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262112661RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$22,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of Grant2024 MEMBERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED SEPTEMBER 30, 2024, NACWA ISSUED 'GRANTS', PER THE IRS' DEFINITION, TO VARIOUS ORGANIZATIONS AS MEMBERSHIP DUES AND SPONSORSHIPS OR TO HELP SUPPORT THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTIONS WERE IMPOSED ON THE RECIPIENTS BY NACWA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM KRANTZ
CHIEF EXECUTIVE OFFICER$362,500$0$60,000$0$15,811$0$66,000$0$38,565$0$542,876$0$0$0
CHRISTOPHER J HORNBACK
DEPUTY CHIEF EXECUTIVE OFFICER$261,928$0$25,000$0$9,913$0$51,298$0$38,329$0$386,468$0$0$0
MEREDITH RISTIC
CHIEF FINANCIAL OFFICER$248,029$0$24,000$0$10,410$0$48,749$0$27,773$0$358,961$0$0$0
NATHAN GARDNER-ANDREWS
CHIEF ADVOCACY & POLICY OFFICER$248,299$0$24,000$0$25$0$48,396$0$37,609$0$358,329$0$0$0
AMANDA ASPATORE
GENERAL COUNSEL$218,540$0$15,250$0$4,395$0$19,999$0$13,425$0$271,609$0$0$0
GUNNAR GEHRMANN
CHIEF INFORMATION OFFICER$153,199$0$9,250$0$6,704$0$30,183$0$37,012$0$236,348$0$0$0
SHARON POWELL
SR. DIRECTOR, HUMAN RESOURCES & ADMI$130,182$0$14,730$0$3,700$0$25,648$0$36,923$0$211,183$0$0$0
KRISTINA SURFUS
MANAGING DIRECTOR, GOVERNMENT AFFAIR$129,288$0$12,000$0$11,345$0$27,076$0$17,087$0$196,796$0$0$0
TINA KENIA
SR. DIRECTOR, MEETINGS & CONFERENCES$120,357$0$11,500$0$0$0$23,845$0$36,544$0$192,246$0$0$0
EMILY REMMEL
SENIOR DIRECTOR, REGULATORY AFFAIRS$112,240$0$7,500$0$10,063$0$15,464$0$36,546$0$181,813$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHERE SHALL BE A BOARD EXECUTIVE COMMITTEE COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE PRESIDENT. THE ROLE OF THE EXECUTIVE COMMITTEE IS TO ROUTINELY MONITOR ONGOING ACTIVITIES AND PROGRAMS OF THE ASSOCIATION; PROVIDE INITIAL GUIDANCE, AND WHEN APPROPRIATE, QUICK RESPONSE TO ISSUES THAT ARISE BETWEEN BOARD MEETINGS; TO REVIEW, WITH THE CHIEF EXECUTIVE OFFICER, SALARY RANGES AND INDIVIDUAL SALARY INCREASES, AS APPROPRIATE; AND TO ANNUALLY REVIEW, FOLLOWING SOLICITATION AND CONSIDERATION OF WRITTEN AND SIGNED COMMENTS FROM THE FULL BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE; REVIEW AND NEGOTIATE THE TERMS OF THE CHIEF EXECUTIVE OFFICER'S CONTRACT; AND, EXECUTE THE CONTRACT UPON AUTHORIZATION BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6NACWA IS A MEMBERSHIP BASED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ANACWA'S MEMBERS ELECT THE BOARD OF DIRECTORS WHO ARE SELECTED FROM WITHIN THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BNACWA'S MEMBERS APPROVE ANY CHANGES OR AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BNACWA'S FEDERAL FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED IN FINAL DRAFT FORM BY NACWA'S AUDIT COMMITTEE, AND THEN SUBMITTED TO NACWA'S FULL BOARD OF DIRECTORS FOR COMMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONSISTENT WITH NACWA'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST ANNUALLY COMPLETE A STATEMENT OF DISCLOSURE FORM. NACWA'S AUDIT COMMITTEE REVIEWS THE DISCLOSURE FORMS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON HOW TO RESOLVE ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY A BOARD MEMBER, OFFICER OR KEY EMPLOYEE. NACWA'S BOARD OF DIRECTORS CONSIDERS AND VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION. THIS ACTION IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15NACWA USES A SALARY ADMINISTRATION PROGRAM TO DEVELOP STAFF SALARY RANGES BASED ON CURRENT SALARY SURVEYS THAT REFLECT THE ASSOCIATION'S INDUSTRY, SIZE, AND LOCATION (THE SALARY RANGES ARE UPDATED ANNUALLY BY A THIRD-PARTY CONSULTANT). ALL NACWA STAFF SALARY RANGES AND PROPOSED SALARY INCREASES ARE REVIEWED AND ENDORSED BY NACWA'S EXECUTIVE COMMITTEE ANNUALLY. THE TERMS OF THE CEO'S EMPLOYMENT CONTRACT ARE REVIEWED AND NEGOTIATED BY NACWA'S EXECUTIVE COMMITTEE AND EXECUTED BY THE ASSOCIATION'S PRESIDENT UPON AUTHORIZATION BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19NACWA PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.

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