Form 990 for tax year 2024
Filed by NATIONAL ASSOCIATION OF STATE CHIEF INFORMATION OFFICERS INC.
Totals
- Total revenue
- $6,806,424
- Total expenses
- $6,248,744
- Contributions and grants received
- $2,191,000
- Grants paid
- $0
- Program service revenue
- $4,319,445
- Investment income
- $279,979
- Other revenue
- $16,000
- Total assets, end of year
- $7,213,873
- Total liabilities, end of year
- $1,348,187
- Net assets or fund balances, end of year
- $5,865,686
- Program services expenses (Part IX)
- $5,410,799
- Management and general expenses
- $837,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,410,799
Program services were 86.6% 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
$2,191,000
-
2a · Program service revenue: Conferences
total $1,583,955 · related or exempt $1,583,955
-
2b · Program service revenue: Membership Dues & Assess
total $2,735,490 · related or exempt $2,735,490
-
3 · Investment income
total $254,001 · excluded $254,001
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $985,890
-
7b · Less cost or other basis and sales expenses
securities $959,912
-
7c · Gain or loss
securities $25,978
-
7d · Net gain or loss
total $25,978 · related or exempt $25,978
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RMA Revenue
total $16,000 · related or exempt $16,000
-
11e · Other revenue, total
$16,000
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 $0
-
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 $3,179,709 · program services $2,544,979 · management and general $634,730
-
11b · Fees: legal
total $1,704 · management and general $1,704
-
11c · Fees: accounting
total $4,491 · management and general $4,491
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $30,430 · management and general $30,430
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $27,810 · management and general $27,810
-
13 · Office expenses
total $0
-
14 · Information technology
total $39,419 · program services $1,899 · management and general $37,520
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $710,018 · program services $706,364 · management and general $3,654
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,972,900 · program services $1,956,816 · management and general $16,084
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,311 · program services $14,297 · management and general $8,014
-
24a · Other expenses: Bank and Credit Card Fees
total $118,126 · program services $81,529 · management and general $36,597
-
24b · Other expenses: Matching Donations
total $66,126 · program services $66,126
-
24c · Other expenses: Executive committee
total $24,486 · management and general $24,486
-
24d · Other expenses: Printing and Publications
total $13,278 · program services $13,278
-
24e · All other expenses
total $37,936 · program services $25,511 · management and general $12,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,603,597 · end of year $1,138,631
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,750 · end of year $6,808
-
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
beginning of year $37,272 · end of year $150,190
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,805,458 · end of year $5,918,244
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,106 · end of year $14,687
-
19 · Deferred revenue
beginning of year $1,247,740 · end of year $1,327,500
-
25 · Other liabilities
end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $5,169,231 · end of year $5,865,686
Mission and programs · 2024
Mission
NASCIO's mission is to advance government excellence through trusted collaboration, partnerships and technology leadership.
-
CONFERENCES: NASCIO HOLDS TWO YEARLY CONFERENCES FOR ITS MEMBERS, FOCUSING ON INFORMATION SHARING, INNOVATIVE SOLUTIONS AND NETWORKING.
Expenses $3,017,095 · Revenue $1,583,955
-
MEMBERSHIP SERVICES: NASCIO MEMBERSHIP IS GRANTED AT THE ORGANIZATIONAL LEVEL. MEMBERS BENEFITS INCLUDE: OPPORTUNITIES FOR CONNECTION THROUGH VARIOUS PLATFORMS; EDUCATIONAL INSIGHT VIA ACCESS TO ALL NASCIO RESOURCE CENTER AND AWARDS LIBRARY ITEMS, ACCESS TO OTHER MEMBERS ONLY RESOURCES AND PREMIUM CONTENT IN BI-WEEKLY NEWSLETTERS; ACCESS TO MULTIPLE MONTHLY FORUMS, AD HOC WEBCASTS AND PARTICIPATION IN MEMBER-SPECIFIC EVENTS; AND VISIBILITY THROUGH PARTICIPATION IN SPECIAL PROMOTIONAL AND THOUGHT LEADERSHIP OPPORTUNITIES AND AWARDS RECOGNITION PROGRAMS.
Expenses $1,658,519 · Revenue $2,735,490
-
ADVOACY: NASCIO'S PRIMARY ADVOACY EFFORTS ARE A COLLECTION OF INITIATIVES THAT REPRESENT SIGNIFICANT AREAS OF FOCUS, LARGELY ON CYBERSECURITY AND INFORMATION TECHNOLOGY NEEDS, TO HIGHLIGHT AND COLLABORATE WITH STRATEGIC PARTNERS.
Expenses $735,185
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Dedmon
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Weaver - Past
Pres. (Oct '23-Jan '25)
- Total calculated
- $0
- Hours/week
- 3
-
Amanda Crawford
President
- Total calculated
- $0
- Hours/week
- 1
-
Denis Goulet
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Fuller
Secretary-Treas
- Total calculated
- $0
- Hours/week
- 0.5
-
Katrina Flory
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawnzia Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarek Tomes
Dir. (Oct '22-Oct '24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Barnes
Dir. (Oct '22-Dec '24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Trina Zanow
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher Rein
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JR Sloan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Clark
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Galluzi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Kehoe
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610919349301036
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