Totals
- Total revenue
- $347,437
- Total expenses
- $543,422
- Contributions and grants received
- $347,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $923,282
- Total liabilities, end of year
- $32,500
- Net assets or fund balances, end of year
- $890,782
- Program services expenses (Part IX)
- $381,158
- Management and general expenses
- $146,323
- Fundraising expenses
- $15,941
- Program service expenses (Part III)
- $381,158
Program services were 70.1% 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
$347,437
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
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
-
11e · Other revenue, total
$0
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 $120,610 · program services $67,230 · management and general $39,380 · fundraising $14,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $67,127 · management and general $67,127
-
11c · Fees: accounting
total $835 · management and general $835
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,887 · management and general $5,887
-
14 · Information technology
total $453 · management and general $453
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,781 · program services $3,781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $275,147 · program services $275,147
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Contractor
total $56,224 · program services $35,000 · management and general $21,224
-
24b · Other expenses: Dues and Subscriptions
total $4,837 · management and general $2,896 · fundraising $1,941
-
24c · Other expenses: Stripe Service and Paypayl
total $4,600 · management and general $4,600
-
24d · Other expenses: Website Development
total $2,709 · management and general $2,709
-
24e · All other expenses
total $1,212 · management and general $1,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,090,407 · end of year $892,032
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,000 · end of year $31,250
-
17 · Accounts payable and accrued expenses
beginning of year $53,640 · end of year $32,500
-
31 · Retained earnings, endowment or other funds
beginning of year $1,086,767 · end of year $890,782
Mission and programs · 2022
Mission
To create a more secure America through public-private partnership by facilitating dialogue and engagement between corporate security personnel of leading US companies and representatives of relevant government agencies.
-
Since its inception the Domestic Security Partnership has sponsored initiatives that: aEnhance the security of personnel and operations of U.S. private industry by promoting the regular exchange of security information among private and public sector individuals and organizations b Advanced the development and sharing of security and emergency response best practices which are essential to personal safety and long term sustainable operations c Foster training symposia and other educational forums that advance awareness of immediate and longer term security threats that advance the identification and deployment of effective preventative countermeasures to security threats and to encourage effective contingency planning and response d Provide financial support and otherwise sponsor local and regional security education and security information exchange initiatives and in so doing help to ensure that critical security information is disseminated to U.S. private industry e Foster cooperation and collaboration among private and public sector individuals and organizations in the development of informed and effective responses to terroristic threats, criminality, cyber risks and other threats
Expenses $381,158
As filed on the 2022 return.
Listed in Part VII
-
Rich Davis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Brekke
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Johnstone
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Krause
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Merritt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ava Cooper-Davis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Gilbert
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Komendat
Executive Dir.
- Total calculated
- $0
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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