2024-08-15T13:06:33-05:00 2023-09-30 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2022-10-01 262112661 US WATER ALLIANCE % THE ALLIANCE USWA 4159219010 PO Box 4658 federal way WA 98063 Mami Hara CEO 4159219010 2024-08-05 true S E McMaster CPA P00310424 2022235001 2022 2024-08-08 14:25:15Z X Mami Hara PO Box 4658 federal way WA 98063 6604451 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 11 10 25 0 6422211 6500979 3120 93988 116 9484 1290 0 6426737 6604451 0 25714 0 0 2205322 3056251 0 0 172626 2844641 2426932 5049963 5508897 1376774 1095554 5662523 6694679 824761 761363 4837762 5933316 THE US WATER ALLIANCE mission is to inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive false false 4856378 93988 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. 4856378 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 30 0 true 25 true false false false false false false false false false false X 11 10 false false false false true true false true true false false true true true true true true true true false DC X THE ALLIANCE 4159219010 PO BOX 4658 federal way WA 98063 X mami hara CHIEF EXECUTIVE OFFICER 40.0 0.0 X X X 350000 0 41414 renee willette chief strategy officer 40.0 0.0 X 217000 0 43704 Linda Le Director of events & operation 40.0 0.0 X 151197 0 18439 scott berry dir of Policy & Govt Affairs 40.0 0.0 X 149750 0 18880 emily simonson director strategic initiatives 40.0 0.0 X 148000 0 18147 shaQuina Davis Director of Administration 40.0 0.0 X 138958 0 2788 katy Lackey senior program manager 40.0 0.0 X 110901 0 14611 john take director 1.0 0.0 X 0 0 0 kyle dreyfuss-wells DIRECTOR 1.0 0.0 X 0 0 0 Yvonne Forrest director 1.0 0.0 X 0 0 0 ALBERT CHO secretary 1.0 0.0 X X 0 0 0 ghassan korban DIRECTOR 1.0 0.0 X 0 0 0 SNEHAL DESAI TREASURER 1.0 0.0 X 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 OLUWOLE A MCFOY chair 1.0 0.0 X X 0 0 0 susan moisio director 1.0 0.0 X 0 0 0 1265806 0 157983 7 true true false humansize communications 105 Lewis Drive UPPER NECK NY 10960 consulting 176500 marty mcfilms 12956 Huston St SHERMAN OAKS CA 91423 consulting 122000 2 1525792 981695 3993492 6500979 CONTRACT REVENUE 87083 87083 REGISTRATION FEES 6905 6905 93988 9484 9484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6604451 93988 9484 25714 25714 0 0 0 1334400 1232415 40425 61560 0 1151546 1063537 34885 53124 100511 92829 3045 4637 289102 267007 8758 13337 180692 166882 5474 8336 0 15437 15197 196 44 126310 126310 0 0 0 1169319 1128957 32928 7434 0 29351 26232 2545 574 56981 44900 9856 2225 0 166014 130596 28895 6523 224618 213591 2666 8361 0 320997 317533 2088 1376 0 0 30958 24354 5388 1216 18130 14262 3156 712 SUBSCRIPTIONS 95678 78943 13653 3082 BANK FEES 8655 8250 330 75 CONFERENCES & PROFESSIONAL DEV 4994 4990 3 1 UNCOLLECTIBLE PLEDGES 159250 159250 240 189 42 9 5508897 4856378 479893 172626 2782539 2727809 1061836 1094635 1742314 2391970 0 0 0 0 0 0 0 0 0 0 23356 186540 289899 174663 38123 115236 0 0 0 0 0 0 0 0 14355 178489 5662523 6694679 615374 378800 0 0 0 215956 0 0 0 0 0 0 0 0 0 0 209387 166607 824761 761363 X 2629827 3239900 2207935 2693416 4837762 5933316 5662523 6694679 1095554 X false false X 3669746 4764077 4125087 6422211 6500979 25482100 0 0 3669746 4764077 4125087 6422211 6500979 25482100 7538776 17943324 577 704 143 116 9484 11024 0 9500 9925 13080 32505 25525629 580922 0.70295 0.72827 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216627 101391 115236 73272 73272 0 115236 0 CONDITIONAL GRANTS 0 OPERATING LEASE LIABILITY 166607 166607 PART X, LINE 2 THE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2023, 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. Mississippi Alliance of Nonprofits and Philanthrop PO Box 1120 Jackson MS 39215 582025957 501(c)(3) 25714 CASH WATER EQUITY PROJECT X X X false false false false false false false false false scott berry dir of Policy & Govt Affairs 149750 10482 8398 168630 Linda Le Director of events & operation 151197 10584 7855 169636 emily simonson director strategic initiatives 148000 10360 7787 166147 katy Lackey senior program manager 110901 7763 6848 125512 mami hara CHIEF EXECUTIVE OFFICER 350000 5542 35872 391414 renee willette chief strategy officer 217000 15190 28514 260704 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 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. 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:DESIGN TOTAL FEES:12834 FORM 990 PART IX LINE 11G DESCRIPTION:ADVERTISING/MARKETING TOTAL FEES:701 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA AND COMMUNICATIONS TOTAL FEES:334821 FORM 990 PART IX LINE 11G DESCRIPTION:WRITING/RESEARCH TOTAL FEES:91313 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNITY PARTNERS TOTAL FEES:5884 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM CONSULTANTS TOTAL FEES:723766