Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF ATTORNEYS GENERAL MISSION FOUNDATION INC.
Totals
- Total revenue
- $1,084,262
- Total expenses
- $6,881,997
- Contributions and grants received
- $37,779
- Grants paid
- $0
- Program service revenue
- $569,742
- Investment income
- $1,471,160
- Other revenue
- -$994,419
- Total assets, end of year
- $106,046,878
- Total liabilities, end of year
- $11,581,379
- Net assets or fund balances, end of year
- $94,465,499
- Program services expenses (Part IX)
- $3,899,466
- Management and general expenses
- $2,982,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,899,466
Program services were 56.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALBERT LAMA
DEPUTY DIRECTOR
- Total calculated
- $248,402
- From this org
- $0
- From related orgs
- $213,393
- Other
- $35,009
- Hours/week
- 22.5 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $213,393 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,597 related
- Nontaxable benefits
- $0 + $13,412 related
- Filer's total
- $0 + $248,402 related
-
THERESIA HELLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $217,282
- From this org
- $0
- From related orgs
- $186,212
- Other
- $31,070
- Hours/week
- 18.7 + 18.8 related
Schedule J breakdown matched by us
- Base
- $0 + $169,312 related
- Bonus
- $0 + $16,900 related
- Other
- $0
- Deferred
- $0 + $16,900 related
- Nontaxable benefits
- $0 + $14,170 related
- Filer's total
- $0 + $217,282 related
-
ERIN SCHECHTER
CHIEF ADMIN OFFICER
- Total calculated
- $195,744
- From this org
- $0
- From related orgs
- $166,672
- Other
- $29,072
- Hours/week
- 18.7 + 18.8 related
Schedule J breakdown matched by us
- Base
- $0 + $147,072 related
- Bonus
- $0 + $19,600 related
- Other
- $0
- Deferred
- $0 + $15,600 related
- Nontaxable benefits
- $0 + $13,472 related
- Filer's total
- $0 + $195,744 related
-
BRIAN KANE
EXECUTIVE DIRECTOR (FROM SEP '22)
- Total calculated
- $153,642
- From this org
- $0
- From related orgs
- $150,817
- Other
- $2,825
- Hours/week
- 11.2 + 26.3 related
Schedule J breakdown matched by us
- Base
- $0 + $93,414 related
- Bonus
- $0 + $57,403 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,825 related
- Filer's total
- $0 + $153,642 related
-
CHRISTOPHER TOTH
EXECUTIVE DIRECTOR (TO JUN '22)
- Total calculated
- $155,032
- From this org
- $0
- From related orgs
- $140,043
- Other
- $14,989
- Hours/week
- 11.2 + 26.3 related
Schedule J breakdown matched by us
- Base
- $0 + $139,293 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $13,864 related
- Nontaxable benefits
- $0 + $1,125 related
- Filer's total
- $0 + $155,032 related
-
LAWRENCE WASDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MAURA HEALEY
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HERBERT H SLATERY III
TREASURER (TO AUG '22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TOM MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KARL RACINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELLEN ROSEBLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM TONG
BOARD MEMBER (FROM AUG '22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS PAID BY THE RELATED ORGANIZATION, NATIONAL ASSOCIATION OF ATTORNEYS GENERAL (NAAG). NAAG'S BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. THE BOARD USES MARKET STATISTICS PROVIDED BY NAAG'S CHIEF OF STAFF/CHIEF ADMINISTRATIVE OFFICER AND CHIEF FINANCIAL OFFICER, AS WELL AS THEIR OWN SOURCES. THE BOARD'S RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON MARKET STATISTICS. MARKET STATISTICS AND PUBLICATIONS ARE USED TO COMPARE SALARY LEVELS WHEN HIRING NEW EMPLOYEES. REGULAR REVIEW OF MARKET DATA BY NAAG'S CHIEF OF STAFF/CHIEF ADMINISTRATIVE OFFICER, CHIEF FINANCIAL OFFICER, AND SENIOR LEVEL OFFICERS ON AN ONGOING BASIS HELPS DETERMINE SALARY ADJUSTMENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL ASSOCIATION OF ATTORNEYS GENERAL
115 · EDUCATION AND TRAINING · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313099349300151
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