philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Water Information Sharing & Analysis Center FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Since 2002Public Safety & Disaster EIN 37-1445642Revenue $1.2M in FY2022Latest return filed Jul 29, 2026

On file with the IRSwaterisac.orgWashington, DCTax-exempt since Sep 2003Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Conducts threat Analysis and disseminates threat and vulnerability Information and best practices for Water and wastewater utilities. The Center provides a method of communication between the utilities and federal agencies dealing with security, law enforcement, intelligence, the environment, and public health.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Plus $1.7M in investments, Pt X · Ln 11–13
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$712K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+14% vs prior year
Spent
$1.1M
To programs
79%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$1.2M
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$1.2M
FY2023$1.2M
FY2024$1.3M
FY2025$1.5M
Expenses
$1.1M
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$916K
FY2021$943K
FY2022$1.1M
FY2023$1.2M
FY2024$1.5M
FY2025$1.7M
Net assets
$1.8M
FY2022▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.8M
FY2023$1.8M
FY2024$1.8M
FY2025$1.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $865K Management & general 21% · $226K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Susan Breau
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Water Information Sharing & Analysis Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shares security information among water utilities and federal agencies.

Questions for Water Information Sharing & Analysis Center

Tap to ask. Water Information Sharing & Analysis Center sees how many people are interested.

Your first name shows with your question. Water Information Sharing & Analysis Center answers here, for everyone.

1 program · $865K · in their own filed words · FY2022
01

Develop, operate, and maintain a secure online portal for the sharing of information and analysis related to the security of the public drinking water and wastewater infrastructure of the united states; educate utilities and state and federal agencies about security threats, planning and response.

$865Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$48K
Other incomeLn 4–11$41K
Money outPt IX
$1.1M
Ln 25
Programscol B$865K
Managementcol C$226K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$768K
Total assetsLn 16$2.5M
LiabilitiesLn 26$712K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$48K
Other incomeLn 4–11$41K
Gains on assetsLn 7$5K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
SavingsLn 2$768K
Cash and savings togetherLn 1–2$768K
Accounts receivableLn 4$1K
Prepaid expenses and deferred chargesLn 9$8K
Land, buildings, equipmentLn 10c$22K
InvestmentsLn 11–13$1.7M
Other assetsLn 15$12K
Total assetsLn 16$2.5M
LiabilitiesLn 26$712K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$830K$768K
InvestmentsLn 11–13$1.6M$1.7M
Land, buildings, equipmentLn 10c$56K$22K
Total assetsLn 16$2.5M$2.5M
LiabilitiesLn 26$689K$712K
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$486K$325K$160K
Legal feesLn 11b$5K$3K$2K
Accounting feesLn 11c$38K$38K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$24K$15K$9K
Office expensesLn 13$22K$22K
Information technologyLn 14$22K$22K
TravelLn 17$13K$8K$5K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$4K$3K$2K
Other expenses (24a–d)Ln 24$433K$433K
Total functional expensesLn 25$1.1M$865K$226K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 29, 2026 $1.5M$1.7M−$165K$1.7M 990 PDF
FY2024Filed with the IRS Nov 14, 2025 $1.3M$1.5M−$120K$1.8M 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $1.2M$1.2M$14K$1.8M 990 PDF
FY2022 ViewingFiled with the IRS Nov 13, 2023 $1.2M$1.1M$65K$1.8M 990 PDF
FY2021Filed with the IRS May 12, 2022 $1.0M$943K$74K$1.8M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $1.0M$916K$99K$1.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,156,579 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $963,190$1,067,449
I-10 Investment incomePrior year $41,779$48,197
I-11 Other revenuePrior year $12,039$40,933
I-12 Total revenuePrior year $1,017,008$1,156,579
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $942,516$1,091,257
I-18 Total expensesPrior year $942,516$1,091,257
I-19 Revenue less expensesPrior year $74,492$65,322
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,156,579 across 5 lines filed
Lines not itemized here account for $550 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,067,449$1,067,449
VIII-3 Investment incomeExcluded from tax $43,222$43,222
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,975$4,975
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,383$40,383
VIII-12 Total revenueRelated to mission $1,108,382 · Unrelated business $0 · Excluded from tax $48,197$1,156,579
Part IX · Statement of functional expenses $1,091,257 across 11 lines filed
IX-11a Management feesPrograms $325,366 · Management $160,256$485,622
IX-11b Legal feesPrograms $3,215 · Management $1,886$5,101
IX-11c Accounting feesManagement $37,825$37,825
IX-11f Investment management feesManagement $10,479$10,479
IX-11g Other fees for servicesPrograms $15,324 · Management $8,988$24,312
IX-13 Office expensesPrograms $22,371$22,371
IX-14 Information technologyPrograms $21,995$21,995
IX-17 TravelPrograms $8,218 · Management $4,821$13,039
IX-22 Depreciation, depletion and amortizationPrograms $33,403$33,403
IX-23 InsurancePrograms $2,692 · Management $1,579$4,271
IX-24 Other expenses (24a–d)Programs $432,839$432,839
IX-25 Total functional expensesPrograms $865,423 · Management $225,834 · Fundraising $0$1,091,257
Part X · Balance sheet $2,503,655 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $830,051$768,194
X-4 Accounts receivableStart of year $550$1,100
X-9 Prepaid expenses and deferred chargesStart of year $13,001$7,949
X-10c Land, buildings and equipment, netStart of year $55,672$22,269
X-11 Publicly traded securitiesStart of year $1,592,514$1,692,193
X-15 Other assetsStart of year $9,624$11,950
X-16 Total assetsStart of year $2,501,412$2,503,655
X-17 Accounts payable and accrued expensesStart of year $28,821$49,272
X-19 Deferred revenueStart of year $658,353$659,855
X-25 Other liabilitiesStart of year $1,361$3,206
X-26 Total liabilitiesStart of year $688,535$712,333
X-27 Net assets without donor restrictionsStart of year $1,812,877$1,791,322
X-32 Total net assets or fund balancesStart of year $1,812,877$1,791,322
X-33 Total liabilities and net assetsStart of year $2,501,412$2,503,655
Part XI · Reconciliation of net assets $1,791,322 net assets at year end
XI-1 Total revenue$1,156,579
XI-2 Total expenses$1,091,257
XI-3 Revenue less expenses$65,322
XI-4 Net assets at start of year$1,812,877
XI-5 Net unrealized gains (losses) on investments−$86,877
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,791,322

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.