The Virginia Section of the American Water Works Association Inc

EIN: 237026168 501(c)(3) Public & Societal Benefit

Forest, VA

Total Revenue
$1,293,493
Total Expenses
$1,290,898
Total Assets
$784,489
Net Assets
$779,928
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
Geneva Hudgins
Phone
4343863190
Tax Period
2023-01-01 to 2023-12-31

Virginia Section-American Water Works Association Inc, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $998K left a modest 9% surplus.

Mission

Leading, educating, and assisting Virginias water community in the advancement of public health, safety, quality of life, and environmental stewardship.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,094
Program Service Revenue $1,265,784
Investment Income $-9,330
Other Revenue $25,945
TOTAL REVENUE $1,293,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,412
Fundraising Expenses $26,200
Program Expenses $1,070,103
Other Expenses $1,118,486
TOTAL EXPENSES $1,290,898

Year-over-Year Comparison

2023 2022 Change
Revenue $1,293,493 $1,075,825 +0.2%
Expenses $1,290,898 $1,069,931 +0.2%
Net Income $2,595 $5,894 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
716

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$87,360
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Mitchell Past Chair 2.00
Director
$0 $0 $0
Adrianna Dimperio Chair 4.00
Officer Director
$0 $0 $0
Chris Carey Secretary 5.00
Officer Director
$0 $0 $0
Paul Delphos Director 0.50
Director
$0 $0 $0
Joshua Gelman Chair 4.00
Officer Director
$0 $0 $0
Paul Fecht Trustee 2.00
Director
$0 $0 $0
Geneva Hudgins Executive Director 40.00
Officer
$87,360 $0 $87,360
Timothy Mitchell Treasurer 5.00
Officer Director
$0 $0 $0
Kevin Smith Trustee 2.00
Director
$0 $0 $0
Aditya Ramamurthy Trustee 2.00
Director
$0 $0 $0
Michele Maclauchlan Trustee 2.00
Director
$0 $0 $0
Mark Titcomb Trustee 2.00
Director
$0 $0 $0
Lilly Meighan Trustee 2.00
Director
$0 $0 $0
Ronald Baker Jr Secretary 5.00
Officer Director
$0 $0 $0
Roger Arnold Trustee 2.00
Director
$0 $0 $0
Brian Whitenack Trustee 2.00
Director
$0 $0 $0
Nicole Proto Trustee 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,293,493 $1,290,898 $784,489 $2,595
2022 $1,075,825 $1,069,931 $733,613 $5,894
2021 $823,488 $744,258 $756,061 $79,230
2020 $344,188 $362,534 $663,306 $-18,346
2019 $1,236,732 $1,179,659 $666,800 $57,073
2018 $1,099,485 $997,882 $615,441 $101,603
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