Form 990 for tax year 2022
Filed by THE LEADERSHIP CENTER FOR ATTORNEY GENERAL STUDIES.
Totals
- Total revenue
- $1,112,299
- Total expenses
- $1,031,588
- Contributions and grants received
- $1,101,150
- Grants paid
- $350,000
- Program service revenue
- $0
- Investment income
- $1,353
- Other revenue
- $9,796
- Total assets, end of year
- $963,660
- Total liabilities, end of year
- $55,255
- Net assets or fund balances, end of year
- $908,405
- Program services expenses (Part IX)
- $791,670
- Management and general expenses
- $170,385
- Fundraising expenses
- $69,533
- Program service expenses (Part III)
- $791,670
Program services were 76.7% 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.
-
1f · All other contributions, gifts and grants
$1,101,150
-
3 · Investment income
total $1,353 · excluded $1,353
-
11a · Other revenue: OTHER REVENUE
total $9,796 · excluded $9,796
-
11e · Other revenue, total
$9,796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,000 · program services $350,000
-
5 · Compensation of officers, directors and key employees
total $71,699 · program services $27,254 · management and general $25,639 · fundraising $18,806
-
7 · Other salaries and wages
total $125,179 · program services $47,583 · management and general $44,763 · fundraising $32,833
-
10 · Payroll taxes
total $26,379 · program services $10,027 · management and general $9,432 · fundraising $6,920
-
11b · Fees: legal
total $43,152 · management and general $43,152
-
11c · Fees: accounting
total $14,850 · management and general $14,850
-
11g · Fees: other
total $64,648 · program services $64,437 · management and general $211
-
13 · Office expenses
total $11,505 · program services $11,421 · management and general $84
-
14 · Information technology
total $10,419 · management and general $10,419
-
16 · Occupancy
total $43,424 · program services $15,845 · management and general $16,646 · fundraising $10,933
-
17 · Travel
total $61,518 · program services $61,518
-
23 · Insurance
total $7,685 · program services $3,585 · management and general $4,100
-
24a · Other expenses: VOTER REGISTRATION
total $200,000 · program services $200,000
-
24b · Other expenses: BANK FEES
total $857 · management and general $857
-
24c · Other expenses: MERCHANT FEES
total $273 · management and general $232 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,309 · end of year $446,548
-
2 · Savings and temporary cash investments
beginning of year $954 · end of year $2,307
-
9 · Prepaid expenses and deferred charges
beginning of year $2,050 · end of year $5,347
-
10a · Land, buildings and equipment: cost or other basis
$456,463
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $456,463
-
11 · Investments: publicly traded securities
beginning of year $51,321 · end of year $52,995
-
17 · Accounts payable and accrued expenses
beginning of year $3,615 · end of year $55,255
-
27 · Net assets without donor restrictions
beginning of year $694,797 · end of year $908,405
-
28 · Net assets with donor restrictions
beginning of year $131,222 · end of year $0
Mission and programs · 2022
Mission
THE LEADERSHIP CENTER FOR ATTORNEY GENERAL STUDIES (LCAGS) IS A NON-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA. LCAGS FOCUSES ON THE WORK OF ATTORNEYS GENERAL AND THE IMPACT THEIR OFFICES HAVE ON COMMUNITIES. BY CONDUCTING ORIGINAL RESEARCH, ANALYZING AG ACTIONS, AND COMMUNICATING THIS KNOWLEDGE TO KEY STAKEHOLDERS AND THE PUBLIC, LCAGS HOPES TO CREATE A BETTER INFORMED PUBLIC ON THE IMPORTANCE OF ATTORNEYS GENERAL.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
DOCUMENTARY DEVELOPMENT: LCAGS INITIATED A PROGRAM THAT IS USING STORY-TELLING IN LONG-FORM NARRATIVES TO EDUCATE THE PUBLIC THROUGH A NEW MEDIUM ON THE ROLE OF THE STATE ATTORNEYS GENERAL. THE PILOT DOCUMENTARY FOCUSES ON PUBLIC SAFETY AND CRIMINAL JUSTICE REFORM.
Expenses $66,855
-
VOTER REGISTRATION PROGRAM: LCAGS RAN A NON-PARTISAN VOTER REGISTRATION PROGRAM IN WISCONSIN FOCUSING ON PEOPLE OF COLOR AND WOMEN.
Expenses $234,127
-
FELLOW PROGRAM: LCAGS RAN A PROGRAM THAT HIRED LEGAL AND POLICY FELLOWS TO WRITE AND PUBLISH EDUCATIONAL MATERIALS FOR THE PUBLIC ON THE ROLE OF STATE ATTORNEYS GENERAL ACROSS A RANGE OF TOPICS.
Expenses $11,047
-
OTHER POLICY INITIATIVES
Expenses $479,641 · Grants $350,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean RankinSEAN RANKIN
PRESIDENT (SEE SCHEDULE O)
- Total calculated
- $0
- Hours/week
- 9
-
George JepsenGEORGE JEPSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ChinDOUG CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie LudawayNATALIE LUDAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SuvorDANIEL SUVOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hubert PitroipaHUBERT PITROIPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OrtizMICHELLE ORTIZ
EXECUTIVE DIRECTOR (SEE SCHEDULE O)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SclarsicJONATHAN SCLARSIC
COO / GENERAL COUNSEL (SEE SCH. O)
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
PROGRESSIVE STATE LEADERS COMMITTEE
$350,000
RESTRICTED FOR 501(C)(3) PURPOSES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316205
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