Totals
- Total revenue
- $597,505
- Total expenses
- $369,783
- Contributions and grants received
- $620,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$23,051
- Other revenue
- $0
- Total assets, end of year
- $264,962
- Total liabilities, end of year
- $12,994
- Net assets or fund balances, end of year
- $251,968
- Program services expenses (Part IX)
- $193,758
- Management and general expenses
- $176,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,758
Program services were 52.4% 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
$620,556
-
1g · Noncash contributions included above
$605,556
-
7b · Less cost or other basis and sales expenses
other assets $23,051
-
7c · Gain or loss
other assets -$23,051
-
7d · Net gain or loss
total -$23,051 · excluded -$23,051
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $7,875 · management and general $7,875
-
13 · Office expenses
total $3,551 · management and general $3,551
-
17 · Travel
total $26,091 · program services $26,091
-
19 · Conferences, conventions and meetings
total $150 · program services $150
-
23 · Insurance
total $19,112 · management and general $19,112
-
24a · Other expenses: CONTRACTORS
total $207,582 · program services $62,944 · management and general $144,638
-
24b · Other expenses: ASSEMBLY EXPENSES
total $104,573 · program services $104,573
-
24c · Other expenses: BANK CHARGES
total $849 · management and general $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $57,850
-
12 · Investments: other securities
end of year $207,112
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $12,994
-
27 · Net assets without donor restrictions
end of year $251,968
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS.
-
THE ORGANIZATION AIMS TO ENHANCE THE SECURITY OF EMERGING TECHNOLOGY ECOSYSTEMS BY COORDINATING COLLABORATIVE PROJECTS THAT ADDRESS SHARED SECURITY CHALLENGES. IT BRINGS TOGETHER DIVERSE STAKEHOLDERS TO DEVELOP SOLUTIONS, ADVOCATE FOR BEST PRACTICES, AND ESTABLISH SECURITY STANDARDS. KEY ACTIVITIES INCLUDE HOSTING IN-PERSON EVENTS FOR SECURITY PROFESSIONALS TO COLLABORATE, PUBLISHING TECHNICAL ARTICLES ON PROPOSED STANDARDS AND POLICIES, AND FREELY DISTRIBUTING RESULTING SECURITY PROCESSES AND TECHNOLOGIES TO BENEFIT THE BROADER ECOSYSTEM.
Expenses $193,758
As filed on the 2023 return.
Listed in Part VII
-
Miles JenningsMILES JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David TheodoreDAVID THEODORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roidrigo SeiraROIDRIGO SEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hudson JamesonHUDSON JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501539349301155
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