Watereuse Association FY2022 filing

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To advance the beneficial and efficient use of water resources.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$691K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $188K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$691K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+23% vs prior year
Spent
$3.3M
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$3.4M
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$3.4M
FY2023$4.6M
FY2024$5.4M
Expenses
$3.3M
FY2022▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$3.3M
FY2023$4.3M
FY2024$5.2M
Net assets
$2.5M
FY2022▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$2.6M
FY2022$2.5M
FY2023$2.9M
FY2024$3.2M

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

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1991.

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

Who runs it and what they're paid

30 people listed on the 990; $691K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$264,390Pt VII · Sec A
Managing Director, Wrca
$153,299Pt VII · Sec A
Director of Programs & Strategic Ops
$136,553Pt VII · Sec A
Director of Government Affairs & Policy
$136,553Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patricia Sinicropi$276,900$288,800$264,390——
Patricia L Sinicropi Jd———$265,800$264,450
Jennifer West——$153,299$195,599$195,599
Zachary Dorsey$167,579——$114,540$113,200
Brenley McKenna$167,075————
Nichole Davis$165,962$158,145———
Gregory Fogel$161,770$154,153$136,553$127,906$113,063
Zachery Dorsey—$154,153$136,553——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Promotes smart water use for a better future.

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Provided by the organization

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3 programs · in their own filed words · FY2022
01

Education and Outreach

Educational workshops and specialty conferences, preparation of publications and general information for members and other interested parties regarding water reuse and desalination.The WateReuse Association educates the public and policymakers about the benefits of water reuse--and educates our members about water reuse best management…

Pt IX · col B
02

Advocacy and Policy

Communication with Federal and state legislators/regulators and staff members regarding water reuse and desalination, including drafting legislative/regulatory proposals and gathering/providing information on relevant water issues.The WateReuse Association and our state sections advocate every day for federal and state policies and…

Pt IX · col B
03

Membership

Recruiting new members who have an interest in water reuse and desalination. Consists of mailings and on-site visits to present information on services provided and benefits to members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 8 grants · $148K · 2020–2024
Unitemized GrantFY2024$21,051
Unitemized GrantFY2023$58,900
Unitemized GrantFY2022$15,000
Unitemized GrantFY2022$700
Unitemized GrantFY2021$16,500
Unitemized GrantFY2021$1,200
Unitemized GrantFY2020$24,500

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$30K
Other incomeLn 4–11$7K
Money outPt IX
$3.3M
Ln 25
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$4.7M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
30
listed · VII A
PaidVII A4
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$30K
Other incomeLn 4–11$7K
Gains on assetsLn 7$3K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$3.6M
InvestmentsLn 11–13$791K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$4.7M
LiabilitiesLn 26$2.2M
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 514
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.0M$3.6M
InvestmentsLn 11–13$883K$791K
Land, buildings, equipmentLn 10c$20K$11K
Total assetsLn 16$4.1M$4.7M
LiabilitiesLn 26$1.5M$2.2M
Net assetsLn 32$2.6M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$16K
Pay of current officers, directors and key staffLn 5$305K
Other salaries and wagesLn 7$1.1M
Pension plan contributionsLn 8$43K
Other employee benefitsLn 9$104K
Payroll taxesLn 10$101K
Management feesLn 11a$195K
Legal feesLn 11b$27K
Accounting feesLn 11c$14K
Lobbying feesLn 11d$116K
Investment management feesLn 11f$6K
Other fees for servicesLn 11g$92K
Advertising and promotionLn 12$12K
Office expensesLn 13$56K
Information technologyLn 14$96K
OccupancyLn 16$41K
TravelLn 17$77K
Conferences, conventions and meetingsLn 19$887K
Depreciation, depletion and amortizationLn 22$9K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$17K
Total functional expensesLn 25$3.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.4M$5.2M$202K$3.2M 990 PDF
FY2023 $4.6M$4.3M$363K$2.9M 990 PDF
FY2022 Viewing $3.4M$3.3M$48K$2.5M 990 PDF
FY2021 $2.7M$2.7M−$18K$2.6M 990 PDF
FY2020 $2.6M$2.3M$343K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,354,139 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $201,771$0
I-9 Program service revenuePrior year $2,486,574$3,316,730
I-10 Investment incomePrior year $34,039$30,337
I-11 Other revenuePrior year $2,216$7,072
I-12 Total revenuePrior year $2,724,600$3,354,139
I-13 Grants and similar amounts paidPrior year $19,000$15,700
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,464,826$1,634,603
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,259,084$1,655,557
I-18 Total expensesPrior year $2,742,910$3,305,860
I-19 Revenue less expensesPrior year −$18,310$48,279
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,354,139 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,316,730$3,316,730
VIII-3 Investment incomeExcluded from tax $27,226$27,226
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,111$3,111
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,072$7,072
VIII-12 Total revenueRelated to mission $3,316,730 · Unrelated business $0 · Excluded from tax $37,409$3,354,139
Part IX · Statement of functional expenses $3,305,860 across 21 lines filed
IX-2 Grants to domestic individuals$15,700
IX-5 Pay of current officers, directors and key staff$304,733
IX-7 Other salaries and wages$1,081,059
IX-8 Pension plan contributions$43,321
IX-9 Other employee benefits$104,303
IX-10 Payroll taxes$101,187
IX-11a Management fees$194,566
IX-11b Legal fees$27,027
IX-11c Accounting fees$14,193
IX-11d Lobbying fees$116,120
IX-11f Investment management fees$6,206
IX-11g Other fees for services$92,093
IX-12 Advertising and promotion$12,389
IX-13 Office expenses$56,225
IX-14 Information technology$96,093
IX-16 Occupancy$40,908
IX-17 Travel$77,020
IX-19 Conferences, conventions and meetings$886,967
IX-22 Depreciation, depletion and amortization$8,873
IX-23 Insurance$9,623
IX-24 Other expenses (24a–d)$17,254
IX-25 Total functional expenses$3,305,860
Part X · Balance sheet $4,745,166 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $94,958$114,987
X-2 Savings and temporary cash investmentsStart of year $2,897,336$3,509,160
X-4 Accounts receivableStart of year $37,532$26,515
X-9 Prepaid expenses and deferred chargesStart of year $164,794$291,856
X-10c Land, buildings and equipment, netStart of year $20,336$11,463
X-11 Publicly traded securitiesStart of year $882,816$791,185
X-16 Total assetsStart of year $4,097,772$4,745,166
X-17 Accounts payable and accrued expensesStart of year $108,401$130,346
X-19 Deferred revenueStart of year $1,397,207$2,086,610
X-26 Total liabilitiesStart of year $1,505,608$2,216,956
X-27 Net assets without donor restrictionsStart of year $2,592,164$2,528,210
X-32 Total net assets or fund balancesStart of year $2,592,164$2,528,210
X-33 Total liabilities and net assetsStart of year $4,097,772$4,745,166
Part XI · Reconciliation of net assets $2,528,210 net assets at year end
XI-1 Total revenue$3,354,139
XI-2 Total expenses$3,305,860
XI-3 Revenue less expenses$48,279
XI-4 Net assets at start of year$2,592,164
XI-5 Net unrealized gains (losses) on investments−$112,233
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,528,210

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

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