Aga
- Assets
- $6.8m
- Revenue
- $5.5m
- Investments
- $2.0m
- Employees
- 16
- Location
- Alexandria, VA
- Founding
- 05/1991
- Data as of
- 03/2021
- EIN
- 53-0217158
Organization Overview
Aga is located in Alexandria, VA. The organization was established in 1991. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. As of 03/2022, Aga employed 16 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Aga is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Aga generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $4.2m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AGA IS THE MEMBER ORGANIZATION FOR GOVERNMENT FINANCIAL MANAGEMENT PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES - NETWORKING, PROFESSIONAL DEVELOPMENT, PUBLICATIONS, AND TRAINING AND CAREER RESOURCES.
CONFERENCES - PROFESSIONAL DEVELOPMENT COURSES FOR GOVERNMENT ACCOUNTANTS AND REGIONAL WORKSHOPS.
CPAG - AGA'S CORPORATE PARTNER ADVISORY GROUP (CPAG) IS A GROUP OF ORGANIZATIONS INTERESTED IN SEEKING AN IDENTITY WITH A RESPECTED NON-PARTISAN, NOT-FOR-PROFIT ORGANIZATION. BEING A CORPORATE PARTNER OFFERS OPPORTUNITY FOR INCREASED NATIONAL VISIBILITY, AND IDENTIFICATION WITH FISCAL TRANSPARENCY AND ACCOUNTABILITY INITIATIVES. CORPORATE PARTNERS ARE RECOGNIZED AS MAJOR CONTRIBUTORS TO THE VALUE AND SUCCESS OF AGA AND THE COMMUNITY AT LARGE.OUR CORPORATE PARTNERS INCLUDE PUBLIC ACCOUNTING FIRMS, MAJOR SYSTEM INTEGRATORS, IT COMPANIES, MANAGEMENT CONSULTING FIRMS, FINANCIAL SERVICES ORGANIZATIONS, AND EDUCATION AND TRAINING COMPANIES.CPAG MEMBER FIRMS SUPPORT AGA IN SEVERAL WAYS:- BY SPONSORING KEY EVENTS LIKE PDT, NLT, IC & FRAUD, AND TTS- BY SPONSORING KEY RESEARCH EFFORTS SUCH AS THE ANNUAL IG SURVEY, CFO SURVEY, AND OTHER RESEARCH REPORTS THAT BENEFIT THE BROAD GOVERNMENT COMMUNITY.- BY PARTICIPATING IN TECHNICAL COMMITTEES THAT SUPPORT AGA IN IDENTIFYING QUALIFIED SPEAKERS AND DEVELOPING PANELS FOR EDUCATIONAL SESSIONS, WEBINARS, PODCASTS- BY SUPPORTING OUR DEFENSE COMMITTEE, ACCOUNTING AND AUDITING COMMITTEE, TECHNOLOGY COMMITTEE, AND PERFORMANCE COMMITTEES TO WORK TOGETHER AND WITH AGA LEADERS TO IDENTIFY POSSIBLE SOLUTIONS TO GOVERNMENT CHALLENGES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann M Ebberts Chief Executive Officer | Officer | 40 | $302,308 |
Susan Fritzlen Chief Operating Officer | Officer | 40 | $211,387 |
Cristina Barbudo Director Of Finance | 40 | $176,092 | |
Ekaterina Silver Dir. Of Professional Certification | 40 | $153,240 | |
Jerome Bruce Dir. Of Meetings And Expositions | 40 | $141,615 | |
David Payne Director Of It | 40 | $123,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schroeder Measurement Services Psychometric Services | 3/30/20 | $110,220 |
Production Resource Group Llc A/v Services | 3/30/20 | $351,585 |
Production Resource Group Llc A/v Services | 3/30/20 | $351,585 |
Schroeder Measurement Services Psychometric Services | 3/30/20 | $110,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,803 |
| Total Program Service Revenue | $4,945,680 |
| Investment income | $59,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $701 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,483,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,554 |
| Grants and other assistance to domestic individuals. | $27,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $546,233 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,262 |
| Pension plan accruals and contributions | $96,234 |
| Other employee benefits | $133,958 |
| Payroll taxes | $151,784 |
| Fees for services: Management | $8,762 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,084 |
| Advertising and promotion | $46,613 |
| Office expenses | $401,112 |
| Information technology | $113,203 |
| Royalties | $0 |
| Occupancy | $20,495 |
| Travel | $61,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,351 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,211,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,302 |
| Savings and temporary cash investments | $4,027,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $143,330 |
| Net Land, buildings, and equipment | $285,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,957,384 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,131 |
| Total assets | $6,831,962 |
| Accounts payable and accrued expenses | $374,567 |
| Grants payable | $0 |
| Deferred revenue | $1,545,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,920,152 |
| Net assets without donor restrictions | $4,857,488 |
| Net assets with donor restrictions | $54,322 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,831,962 |
Endowment Analysis
| Beg. Balance | $3,115,063 |
| Net Contributions | $161,782 |
| Ending Balance | $3,276,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Freedomworks Inc Washington, DC | $3,468,084 | $5,609,429 |
Center For Strategic And Budgetary Assessments Washington, DC | $2,639,810 | $6,371,347 |
Council On State Taxation Washington, DC | $3,072,367 | $4,726,725 |
Committee For A Responsible Federal Budget Washington, DC | $2,854,266 | $5,338,402 |
Aga Alexandria, VA | $6,831,962 | $5,483,639 |
International Tax & Investment Center Washington, DC | $3,853,010 | $2,633,793 |
Prosperity Alliance Inc Fairfax, VA | $1,099,186 | $3,530,000 |
Operation Lifesaver Inc Washington, DC | $1,419,478 | $2,622,409 |
Republican Governors Public Policy Committee Washington, DC | $3,734,909 | $3,934,225 |
Commonwealth Institute For Fiscal Analysis Richmond, VA | $3,474,221 | $2,951,328 |
Taxpayers For Common Sense Washington, DC | $2,221,300 | $2,504,065 |
Native American Financial Services Association Washington, DC | $167,087 | $793,241 |