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American Water Works Co Inc And Its Desgntd Subsid Affl Grp Insur Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$142M (2022)

Expenses
$136M (2022)

Total Assets
$16.7M (2022)

Total Liabilities
$6.91M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,099,462
Expenses
$135,707,290
Net Income
$6,392,172
Net Assets
$9,780,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,798,339
92.8%
Investment Income $225,324
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,075,799
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,687,059
Total Liabilities $6,906,580
Net Assets $9,780,479
Compensation
Key Employees and Officers Compensation Related Other
James Merante (Benefit Committee) $459,622 $0 $55,344
Lynda Dimenna (Benefit Committee) $423,330 $0 $43,217
David Choate (Benefit Committee) $341,574 $0 $51,530
Nicholl Salamone (Benefit Committee) $332,875 $0 $48,273
Melissa Ciullo (Benefit Committee) $322,098 $0 $51,370

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,887,675
Expenses
$137,543,800
Net Income
$5,343,875
Net Assets
$839,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,877,817
93.7%
Investment Income $15,282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,994,576
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,294,887
Total Liabilities $9,455,135
Net Assets $839,752
Compensation
Key Employees and Officers Compensation Related Other
James Merante (Benefit Committee) $418,499 $0 $48,783
Lynda Dimenna (Benefit Committee) $354,665 $0 $47,855
Nicholl Salamone (Benefit Committee) $326,702 $0 $43,302
David Choate (Benefit Committee) $316,367 $0 $47,119
Melissa Ciullo (Benefit Committee) $248,199 $0 $43,855

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,130,362
Expenses
$131,383,635
Net Income
$2,746,727
Net Assets
-$3,999,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,929,690
93.9%
Investment Income $19,460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,181,212
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,437
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,951,012
Total Liabilities $8,951,002
Net Assets -$3,999,990
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hauk (Benefit Committee) $575,080 $0 $50,028
James Merante (Benefit Committee) $369,164 $0 $45,449
David Choate (Benefit Committee) $332,527 $0 $48,095
Nicholl Salamone (Benefit Committee) $315,958 $0 $42,824
Wells Fargo Bank Na (Trustee) $8,437 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,760,732
Expenses
$126,768,352
Net Income
-$1,007,620
Net Assets
-$6,673,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,935,901
93.0%
Investment Income $45,624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,779,207
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,552
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,207,242
Total Liabilities $8,880,929
Net Assets -$6,673,687
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee) $8,552 $0 $0
Nicholl Salamone (Benefit Committee) $0 $232,904 $18,603
James Merante (Benefit Committee) $0 $285,479 $16,558
Bruce Hauk (Benefit Committee) $0 $503,660 $24,768
David Choate (Benefit Committee) $0 $288,106 $23,693

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,477,853
Expenses
$116,979,146
Net Income
-$1,501,293
Net Assets
-$5,666,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,346,044
95.6%
Investment Income $51,801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,080,008
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,875
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,386,525
Total Liabilities $8,052,592
Net Assets -$5,666,067
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee) $39,875 $0 $0
Charles Witherspoon (Treasurer) $0 $329,743 $18,324
Bruce Hauk (Benefit Committee) $0 $789,010 $34,378
David Choate (Benefit Committee) $0 $457,014 $41,180
Mark Morton (Chair) $0 $512,335 $30,260

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,650,364
Expenses
$111,453,030
Net Income
$1,197,334
Net Assets
-$4,164,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,751,849
94.8%
Investment Income $13,589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,884,926
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,729
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,813,736
Total Liabilities $6,978,510
Net Assets -$4,164,774
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee) $33,729 $0 $0
Michael Hoffman (Benefit Committee) $0 $240,036 $28,526
Jenn Gambol (Co Chair) $0 $353,541 $33,186
Bruce Hauk (Benefit Committee) $0 $392,772 $33,936
David Choate (Benefit Committee) $0 $446,658 $30,854
Mark Morton (Co Chair) $0 $348,358 $20,026

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,116,123
Expenses
$102,488,997
Net Income
-$372,874
Net Assets
-$5,362,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,206,951
92.3%
Investment Income $3,378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,905,794
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,751
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $708,180
Total Liabilities $6,070,288
Net Assets -$5,362,108
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee) $113,751 $0 $0
Michael Hoffman (Benefit Committee) $0 $0 $0
Jenn Gambol (Co Chair) $0 $0 $0
Bruce Hauk (Benefit Committee) $0 $0 $0
David Choate (Benefit Committee) $0 $0 $0
Mark Morton (Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,080,154
Expenses
$106,768,075
Net Income
-$19,687,921
Net Assets
-$4,989,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,898,665
98.6%
Investment Income $3,780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,177,709
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,447
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,091
Total Liabilities $5,476,325
Net Assets -$4,989,234
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee) $79,447 $0 $0
Michael Hoffman (Benefit Committee) $0 $0 $0
Jenn Gambol (Co Chair) $0 $0 $0
Bruce Hauk (Benefit Committee) $0 $0 $0
David Choate (Benefit Committee) $0 $0 $0
Mark Morton (Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,518,637
Expenses
$87,529,589
Net Income
-$4,010,952
Net Assets
$14,698,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,284,525
99.7%
Investment Income $2,469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,643
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,412
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,521,912
Total Liabilities $8,823,225
Net Assets $14,698,687

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,144,263
Expenses
$87,160,215
Net Income
$1,984,048
Net Assets
$18,709,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,608,609
97.2%
Investment Income $24,935
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,510,720
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,760
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,096,590
Total Liabilities $9,386,951
Net Assets $18,709,639

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,736,853
Expenses
$88,691,403
Net Income
$1,045,450
Net Assets
$16,725,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,590,384
98.7%
Investment Income $29,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,116,708
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,608
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,641,141
Total Liabilities $9,915,549
Net Assets $16,725,592

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,000,687
Expenses
$90,692,725
Net Income
$11,307,962
Net Assets
$15,680,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,899,273
99.9%
Investment Income $33,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,044
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,822
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,630,248
Total Liabilities $12,950,106
Net Assets $15,680,142

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,166,520
Expenses
$95,778,340
Net Income
-$4,611,820
Net Assets
$4,372,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,969,246
99.8%
Investment Income $85,660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,614
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,973
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,046,281
Total Liabilities $13,674,100
Net Assets $4,372,181

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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