Totals
- Total revenue
- $525,629
- Total expenses
- $471,623
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $525,629
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $970,720
- Total liabilities, end of year
- $29,559
- Net assets or fund balances, end of year
- $941,161
- Program services expenses (Part IX)
- $357,332
- Management and general expenses
- $102,558
- Fundraising expenses
- $11,733
- Program service expenses (Part III)
- $357,332
Program services were 75.8% 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.
-
2a · Program service revenue: Consulting Services
total $525,629 · related or exempt $525,629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,533 · program services $97,800 · fundraising $11,733
-
7 · Other salaries and wages
total $126,250 · program services $66,875 · management and general $59,375
-
10 · Payroll taxes
total $10,610 · program services $5,621 · management and general $4,989
-
11c · Fees: accounting
total $11,760 · management and general $11,760
-
11g · Fees: other
total $137,829 · program services $134,967 · management and general $2,862
-
12 · Advertising and promotion
total $1,093 · program services $1,093
-
13 · Office expenses
total $10,669 · program services $10,669
-
14 · Information technology
total $23,788 · program services $23,788
-
17 · Travel
total $14,679 · program services $14,679
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
20 · Interest
total $37 · management and general $37
-
22 · Depreciation, depletion and amortization
total $1,318 · program services $1,318
-
23 · Insurance
total $2,131 · program services $322 · management and general $1,809
-
24a · Other expenses: Meals & Entertainment
total $10,690 · management and general $10,690
-
24b · Other expenses: Gifts
total $1,405 · management and general $1,405
-
24c · Other expenses: Bank Charges & Fees
total $70 · management and general $70
-
24e · All other expenses
total $9,561 · management and general $9,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,202 · end of year $778,588
-
4 · Accounts receivable
beginning of year $484,870 · end of year $188,469
-
10a · Land, buildings and equipment: cost or other basis
$5,173
-
10b · Land, buildings and equipment: accumulated depreciation
$1,510
-
10c · Land, buildings and equipment, net
beginning of year $2,332 · end of year $3,663
-
17 · Accounts payable and accrued expenses
beginning of year $18,249 · end of year $24,059
-
19 · Deferred revenue
end of year $5,500
-
27 · Net assets without donor restrictions
beginning of year $887,155 · end of year $941,161
Mission and programs · 2024
Mission
Securing the Nation through Education.Our focus is helping academic institutions build a cyber-ready workforce. SecurEd provides products and services that help facilitate teaching, learning, and research across the cybersecurity.
-
We work on software application development, curriculum hosting, and project management for curriculum development.
Expenses $357,332
As filed on the 2024 return.
Listed in Part VII
-
Barbara Blair Taylor
Co-President
- Total calculated
- $60,400
- From this org
- $60,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 5.5 related
-
Siddharth Kaza
Co-President
- Total calculated
- $55,113
- From this org
- $55,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 5.5 related
-
Diane Burley
Board of Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ellen Barthelme
Board of Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh Sunderlin
Board of Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512969349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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