Form 990 for tax year 2023
Filed by NATIONAL SECURITY SPACE ASSOCIATION INC.
Totals
- Total revenue
- $2,251,806
- Total expenses
- $2,288,555
- Contributions and grants received
- $1,453,465
- Grants paid
- $175,500
- Program service revenue
- $793,358
- Investment income
- $0
- Other revenue
- $4,983
- Total assets, end of year
- $761,644
- Total liabilities, end of year
- $339,501
- Net assets or fund balances, end of year
- $422,143
- Program services expenses (Part IX)
- $1,517,647
- Management and general expenses
- $414,459
- Fundraising expenses
- $356,449
- Program service expenses (Part III)
- $1,517,647
Program services were 66.3% 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.
-
1b · Membership dues
$393,830
-
1f · All other contributions, gifts and grants
$1,059,635
-
2a · Program service revenue: MEMBERSHIP DUES - PROG
total $793,358 · related or exempt $687,358 · unrelated business $106,000
-
11a · Other revenue: OTHER INCOME
total $4,983 · related or exempt $4,983
-
11e · Other revenue, total
$4,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,500 · program services $175,500
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $37,500 · fundraising $37,500
-
11b · Fees: legal
total $518 · management and general $518
-
11c · Fees: accounting
total $83,806 · management and general $83,806
-
11g · Fees: other
total $1,183,608 · program services $712,759 · management and general $241,437 · fundraising $229,412
-
12 · Advertising and promotion
total $44,599 · fundraising $44,599
-
13 · Office expenses
total $37,695 · program services $10,086 · management and general $17,591 · fundraising $10,018
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $22,927 · fundraising $22,927
-
19 · Conferences, conventions and meetings
total $564,466 · program services $541,972 · management and general $15,751 · fundraising $6,743
-
22 · Depreciation, depletion and amortization
total $3,635 · management and general $3,635
-
23 · Insurance
total $1,840 · program services $1,206 · management and general $634
-
24a · Other expenses: OTHER MISCELLANEOUS EXP
total $5,250 · fundraising $5,250
-
24b · Other expenses: BUSINESS REGISTRATION F
total $2,711 · program services $1,124 · management and general $1,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,727 · end of year $601,946
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
4 · Accounts receivable
beginning of year $111,173 · end of year $111,633
-
9 · Prepaid expenses and deferred charges
beginning of year $39,734 · end of year $34,611
-
14 · Intangible assets
beginning of year $1,133 · end of year $13,454
-
17 · Accounts payable and accrued expenses
beginning of year $115,270 · end of year $122,269
-
19 · Deferred revenue
beginning of year $225,605 · end of year $217,232
-
27 · Net assets without donor restrictions
beginning of year $106,016 · end of year $81,513
-
28 · Net assets with donor restrictions
beginning of year $352,876 · end of year $340,630
Mission and programs · 2023
Mission
NSSA IS SOLELY DEDICATED TO THE NATIONAL SECURITY SPACE ENTERPRISE. IT WORKS TO FOSTER LONG-TERM COOPERATION AMONG INDUSTRY AND GOVERNMENT OFFICIALS, LEADING THE WAY WITH EXPERT OPINION, INSIGHT AND ANALYSIS. NSSA IS DEVOTED TO FOSTERING A HOLISTIC, MISSION-ORIENTED WORKFORCE THAT WILL SHAPE THE FACE OF NATIONAL SECURITY SPACE FOR GENERATIONS TO COME.
-
NSSA ENGAGES ACROSS THE FULL RANGE OF DOD (TITLE 10) AND IC (TITLE 50) EQUITIES. THROUGH ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES, NSSA SEEKS TO:- INSPIRE, SUPPORT, AND ADVANCE U.S. GOVERNMENT AND INDUSTRY COOPERATION IN NATIONAL SECURITY SPACE;- PROVIDE STRATEGIC, DEDICATED, AND ACTIVE EDUCATION TO ENSURE THE U.S.'S CONTINUED LEADERSHIP IN SPACE;- PROMOTE ROBUST INDUSTRY AND GOVERNMENT COLLABORATION FOCUSED ON THE MATURATION OF A SYNERGETIC, FULL-SPECTRUM, MISSION-ORIENTED NATIONAL SECURITY SPACE ENTERPRISE;- BE THE NATION'S TRUSTED AND CENTRAL PLATFORM FOR FOCUSED AND INFORMED ENGAGEMENT AIMED AT THE PRIORITIZATION OF NATIONAL SECURITY SPACE EFFORTS AND MISSIONS;- DEVELOP AND MATURE LEADERSHIP PERSPECTIVES AND FOSTER PUBLIC AND GOVERNMENT SUPPORT FOR NATIONAL SECURITY SPACE ADVANCEMENT AND INITIATIVES;- BE THE NATION'S "GO-TO" ENTITY FOR THOUGHT LEADERSHIP AND INDEPENDENT, TRUSTED PERSPECTIVES ON SPACE AND THE U.S. NATIONAL SECURITY AND DEFENSE INTERESTS IN SPACE;- SHAPE A HOLISTIC, MISSION-ORIENTED NATIONAL SECURITY SPACE ENTERPRISE BY PROVIDING EXPERT LEADERSHIP, OPINION, INSIGHT, AND ANALYSIS;- PROVIDE INDEPENDENT, THOUGHT-PROVOKING STUDIES AND ANALYSES AIMED AT FOSTERING AND ILLUMINATING SUBSTANTIVE DEBATE ON A WIDE RANGE OF CRITICAL NATIONAL SECURITY SPACE TOPICS THROUGH A DEDICATED CENTER CALLED THE NATIONAL SECURITY SPACE ASSOCIATION STUDIES & ANALYSIS CENTER;- MAKE SUSTAINED U.S. PREEMINENCE IN NATIONAL SECURITY SPACE ACTIVITIES A BIPARTISAN NATIONAL PRIORITY;- INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO IMPLEMENT AN EFFECTIVE AND EFFICIENT GOVERNANCE STRUCTURE TO GUIDE THE U.S. NATIONAL SECURITY SPACE ENTERPRISE; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO SECURE STABLE AND SUFFICIENT FUNDING FOR U.S. NATIONAL SECURITY SPACE ACTIVITIES TO FOSTER INNOVATION, IMPROVE AGILITY, AND ACCELERATE RESEARCH, ENGINEERING, ACQUISITION, AND SUSTAINMENT OF VITAL NEW NATIONAL SECURITY SPACE MISSIONS AND SOLUTIONS; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO INCREASE INVESTMENTS IN NEXT GENERATION TECHNOLOGY TO YIELD MAJOR NATIONAL SECURITY SPACE MISSION BENEFITS; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO BASE DECISIONS CONCERNING FUTURE ARCHITECTURE AND PROGRAMS FOR NATIONAL SECURITY SPACE INITIATIVES ON RIGOROUS SYSTEMS ENGINEERING AND ANALYSIS; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO ADDRESS THE U.S.'S VITAL NEEDS FOR NEW NATIONAL SECURITY SPACE INITIATIVES AND ACTIVITIES WHILE RECOGNIZING THE IMPORTANCE OF AND MAINTAINING ONGOING DEFENSE AND INTELLIGENCE SPACE PROGRAMS; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO ESTABLISH AND NURTURE GOVERNMENT-INDUSTRY PARTNERSHIPS TO SECURE U.S. DOMINANCE IN NATIONAL SECURITY SPACE ACTIVITIES; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO CULTIVATE A ROBUST, DIVERSE, QUALIFIED NATIONAL SECURITY SPACE WORKFORCE AND INDUSTRIAL ENTERPRISE; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO ESTABLISH A COORDINATED U.S. GOVERNMENT EFFORT TO ADDRESS ACQUIRING NATIONAL SECURITY SPACE SYSTEMS, TECHNOLOGIES, AND CAPABILITIES AND TO CLARIFY RESPONSIBILITIES FOR SUCH ACTIVITIES FOR THE U.S.; - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO DEVELOP AND PUBLISH A NATIONAL SECURITY SPACE ROADMAP TO PROVIDE INSIGHT INTO DEPARTMENT OF DEFENSE AND INTELLIGENCE COMMUNITY LONG-RANGE PLANS TO ALLOW U.S. GOVERNMENT AND INDUSTRY PARTNERS TO MAKE MORE INFORMED DECISIONS IN AREAS SUCH AS INTERNAL INVESTMENTS, ALIGNMENT OF PERSONNEL AND TIMING OF HIRING DECISIONS, AND DETERMINING FACILITY NEEDS; AND - INFORM THE PUBLIC AND NATIONAL LEADERS ON THE NEED TO EXPAND THREAT-INFORMATION SHARING BETWEEN U.S. GOVERNMENT AND INDUSTRY PARTNERS.
Expenses $1,324,588 · Revenue $687,358
-
THE MOORMAN CENTER FOR SPACE STUDIES SERVES AS THE ASSOCIATION'S THOUGHT LEADERSHIP HUB. THE MOORMAN CENTER WORKS TO FOSTER ENHANCED COOPERATION AND INFORMATION SHARING BETWEEN US INDUSTRY AND US GOVERNMENT OFFICIALS, THROUGH EXPERT OPINION, IMPACTFUL PROGRAMMING, AND INSIGHTFUL AND ACTIONABLE ANALYSIS AND RECOMMENDATIONS. THE CENTER CONDUCTS RESEARCH, PUBLISHES SCHOLARLY PAPERS, AND CONVENES PUBLIC AND PRIVATE CLASSIFIED AND UNCLASSIFIED EVENTS THAT FOSTER PRACTICAL SOLUTIONS TO THE HIGHLY COMPLEX ISSUES AND CHALLENGES FACING THE U.S. NATIONAL SECURITY SPACE ENTERPRISE. THE SPACETIME INTERVIEW SERIES CONDUCTS INSIGHTFUL INTERVIEWS WITH KEY U.S. NATIONAL SECURITY SPACE OFFICIALS, POLICYMAKERS AND OPERATORS, THEREBY PROMOTING INFORMATION SHARING BETWEEN THE US GOVERNMENT AND US INDUSTRY ON CRITICAL NATIONAL SECURITY SPACE PROGRAMS, ISSUES AND DEVELOPMENTS.
Expenses $66,935 · Grants $50,500
-
IN RESPONSE TO RUSSIA'S INVASION OF UKRAINE IN FEBRUARY 2022, LEADERS OF THE SPACE COMMUNITY KEY PLAYERS IN DEFENSE, NATIONAL SECURITY SPACE, AND CUTTING-EDGE TECHNOLOGY RALLIED TOGETHER TO ANNOUNCE A NEW INITIATIVE, SPACE INDUSTRY FOR UKRAINE (SIFU), INTENDED TO ADDRESS THE MOST IMMEDIATE HUMANITARIAN NEEDS IN-COUNTRY. NSSA GAVE GRANTS TO UNITED STATES BASED NON-PROFITS THAT GAVE AID TO UKRAINE.
Expenses $126,124 · Grants $125,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris LongCHRIS LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint CrosierCLINT CROSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan PiemontDAN PIEMONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David LoganDAVID LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle ParkerMICHELLE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerald HoweJERALD HOWE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph K DoddJOSEPH K DODD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee RizzoLEE RIZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lester LylesLESTER LYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank BackesFRANK BACKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria DemareeMARIA DEMAREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent WilcherKENT WILCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael P DempseyMICHAEL P DEMPSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg PejicGREG PEJIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eli NiewoodELI NIEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex GrossALEX GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve KitaySTEVE KITAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven D JacquesSTEVEN D JACQUES
EXECUTIVE DIRECTOR AND FOU
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Brian LogginsBRIAN LOGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leo VezzaliLEO VEZZALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$70,000
PROGRAM SUPPORT
-
ALASKA LIONS CLUB
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349301861
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