Form 990 for tax year 2022
Filed by CONFERENCE OF WESTERN ATTORNEYS GENERAL.
Totals
- Total revenue
- $9,884,715
- Total expenses
- $10,247,620
- Contributions and grants received
- $2,866,917
- Grants paid
- $0
- Program service revenue
- $6,976,822
- Investment income
- $8,554
- Other revenue
- $32,422
- Total assets, end of year
- $7,419,814
- Total liabilities, end of year
- $2,197,634
- Net assets or fund balances, end of year
- $5,222,180
- Program services expenses (Part IX)
- $8,744,473
- Management and general expenses
- $1,503,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,744,473
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$484,074
-
1e · Government grants (contributions)
$1,557,843
-
1f · All other contributions, gifts and grants
$825,000
-
2a · Program service revenue: Annual Meeting
total $6,976,822 · related or exempt $6,976,822
-
3 · Investment income
total $8,554 · related or exempt $8,554
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $29,274 · related or exempt $29,274
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $3,148 · related or exempt $3,148
-
11e · Other revenue, total
$3,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $568,180 · program services $420,453 · management and general $147,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,047,118 · program services $1,620,599 · management and general $426,519
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $445,417 · program services $44,106 · management and general $401,311
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,593 · program services $42,500 · management and general $37,093
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $57,304 · program services $3,114 · management and general $54,190
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,413,483 · program services $1,334,506 · management and general $78,977
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,220,742 · program services $4,160,104 · management and general $60,638
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Meetings and Events
total $684,835 · program services $684,835
-
24b · Other expenses: Computer and Equipment
total $276,308 · program services $238,892 · management and general $37,416
-
24c · Other expenses: Other Expenses
total $242,205 · program services $95,577 · management and general $146,628
-
24d · Other expenses: Outgoing Support
total $92,505 · program services $92,505
-
24e · All other expenses
total $119,930 · program services $7,282 · management and general $112,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,461,972 · end of year $5,210,296
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $58,821
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,264 · end of year $52,366
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,998,508 · end of year $2,098,331
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,687,971 · end of year $2,059,488
-
18 · Grants payable
beginning of year $129,398
-
19 · Deferred revenue
beginning of year $180,113 · end of year $138,146
-
27 · Net assets without donor restrictions
beginning of year $5,485,262 · end of year $5,222,180
Mission and programs · 2022
Mission
Share Legal Information of Common Interest
-
Through yearly bipartisan meetings and conferences, the AGA brings together U.S. state Attorneys General and their staff to cultivate knowledge, cooperate on concerns, and coordinate actions to improve the quality of legal services. The principal conference is the Annual Meeting, but includes a variety of other meetings during the year. AGA gatherings vary in focus, but always include important public policy discussions, like cybercrime, and involve state and federal officials, as necessary. AGA activities also include Alliance Partnerships international Rule of Law trainings in non-grant funded areas.
Expenses $6,334,209 · Revenue $6,976,822
-
Alliance Partnership Mexico:The Alliance Partnership Mexico (AP Mexico) is funded by a federal grant from INL (the Bureau of International Narcotics and Law Enforcement Affairs), part of the U.S. State Department. AP Mexico provides legal training to Mexican prosecutors, investigators, forensic experts, and analysts to improve their ability to work together to investigate and prosecute crime. The programs improve the efficiency, transparency, and accuracy of the Mexican justice system while protecting individual rights. AP Mexico works to foster lines of communication between U.S. and Mexican state Offices of the Attorney General at the line and leadership levels to improve cooperation in the fight against transnational crime. It also educates the Mexican law enforcement community and public on the nature of Mexico's adversarial oral trial system. Finally, it supports INLs goals of collaboration among other Rule of Law grantees to ensure consistency across training programs.
Expenses $1,840,739 · Revenue $1,557,843
-
AGA has partnered with Pfizer to provide Rule of Law training programs in Ghana, Kenya, Malawi, Nigeria, South Africa, Rwanda, Uganda, Zambia and the Seychelles. We are constantly working to expand our network in Africa and around the globe. Programs include virtual meetings and events designed to build international law enforcement capabilities within these countries by bringing domestic experts who directly educate the investigators, lawyers and judges of these countries.
Expenses $569,525 · Revenue $825,000
As filed on the 2022 return.
Listed in Part VII
-
Karen White
Executive Dir.
- Total calculated
- $568,180
- From this org
- $568,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $491,571
- Bonus
- not reported
- Other
- $76,609
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $568,180
-
Mary Jackley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Ford
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Treg Taylor
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Raoul Torrez
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 1a: Relevant information in regards to selections on 1a.
- Part III, Additional Information
- First class travel used if necessary or when reasonable. Travel companions allowed for staff when travel companions provide services at events. Staff is reimbursed for home office expenses.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349304047
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