Form 990 for tax year 2024
Filed by NATIONAL CYBER SECURITY ALLIANCE.
Totals
- Total revenue
- $3,116,583
- Total expenses
- $2,914,744
- Contributions and grants received
- $3,038,523
- Grants paid
- $30,000
- Program service revenue
- $60,336
- Investment income
- $15,164
- Other revenue
- $2,560
- Total assets, end of year
- $1,764,030
- Total liabilities, end of year
- $84,570
- Net assets or fund balances, end of year
- $1,679,460
- Program services expenses (Part IX)
- $2,726,174
- Management and general expenses
- $96,212
- Fundraising expenses
- $92,358
- Program service expenses (Part III)
- $2,726,174
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$649,470
-
1f · All other contributions, gifts and grants
$2,389,053
-
2a · Program service revenue: Conference Revenue
total $59,408 · related or exempt $59,408
-
2b · Program service revenue: CyberSecure My Business
total $928 · related or exempt $928
-
3 · Investment income
total $15,164 · excluded $15,164
-
10a · Gross sales of inventory
$1,928
-
10b · Cost of goods sold
$1,874
-
10c · Net income from sales of inventory
total $54 · excluded $54
-
11a · Other revenue: Credit Card Rewards
total $2,506 · excluded $2,506
-
11e · Other revenue, total
$2,506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
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 $328,828 · program services $299,661 · management and general $11,368 · fundraising $17,799
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $860,236 · program services $783,934 · management and general $29,740 · fundraising $46,562
-
8 · Pension plan contributions
total $33,660 · program services $30,675 · management and general $1,164 · fundraising $1,821
-
9 · Other employee benefits
total $97,994 · program services $89,302 · management and general $3,388 · fundraising $5,304
-
10 · Payroll taxes
total $84,796 · program services $77,274 · management and general $2,932 · fundraising $4,590
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,812 · program services $6,261 · management and general $24,551
-
11c · Fees: accounting
total $91,210 · program services $86,738 · management and general $3,647 · fundraising $825
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $495,245 · program services $480,188 · management and general $1,285 · fundraising $13,772
-
12 · Advertising and promotion
total $278,702 · program services $275,821 · management and general $2,881
-
13 · Office expenses
total $143,634 · program services $130,773 · management and general $12,183 · fundraising $678
-
14 · Information technology
total $29,377 · program services $28,891 · management and general $486
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,504 · program services $16,979 · management and general $525
-
17 · Travel
total $102,081 · program services $101,074 · fundraising $1,007
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $274,920 · program services $274,920
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,964 · program services $8,763 · management and general $201
-
24a · Other expenses: Staff Development
total $5,066 · program services $4,920 · management and general $146
-
24b · Other expenses: Bad Debt Expense
total $1,715 · management and general $1,715
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $873,780 · end of year $835,792
-
2 · Savings and temporary cash investments
beginning of year $230,107 · end of year $237,897
-
3 · Pledges and grants receivable
beginning of year $440,090 · end of year $625,576
-
9 · Prepaid expenses and deferred charges
beginning of year $11,726 · end of year $63,044
-
10a · Land, buildings and equipment: cost or other basis
$14,953
-
10b · Land, buildings and equipment: accumulated depreciation
$14,953
-
15 · Other assets
beginning of year $2,068 · end of year $1,721
-
17 · Accounts payable and accrued expenses
beginning of year $80,150 · end of year $84,570
-
27 · Net assets without donor restrictions
beginning of year $1,477,621 · end of year $1,679,460
Mission and programs · 2024
Mission
To create a more secure, interconnected world.
-
Collaboration of efforts among security experts in the security, non-profit and government fields to teach consumers, small businesses, and members of the education community about internet security and to increase awareness about the risks associated with using the internet and how to help protect against them, while also providing free tips, checklists, and best practices for remaining safe while online.
Expenses $2,726,174 · Grants $30,000 · Revenue $60,336
As filed on the 2024 return.
Listed in Part VII
-
Lisa Plaggemier
Executive Director
- Total calculated
- $383,867
- From this org
- $326,642
- From related orgs
- $0
- Other
- $57,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,642
- Bonus
- $75,000
- Other
- not reported
- Deferred
- $16,117
- Nontaxable benefits
- $41,108
- Filer's total
- $383,867
-
Clifford Steinhauer
Director of Information Security and Engagement
- Total calculated
- $166,714
- From this org
- $119,462
- From related orgs
- $0
- Other
- $47,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,259
- Nontaxable benefits
- $40,993
- Filer's total
- $166,714
-
Maxwell McKenna
Director of Partnerships
- Total calculated
- $144,019
- From this org
- $129,917
- From related orgs
- $0
- Other
- $14,102
- Hours/week
- 40
-
Jennifer Cook Weinstein
Senior Director of Marketing
- Total calculated
- $137,279
- From this org
- $122,563
- From related orgs
- $0
- Other
- $14,716
- Hours/week
- 40
-
Jenn DeBerge
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Goard
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rusty Waldron
Secratary
- Total calculated
- $0
- Hours/week
- 2
-
Jason Ruger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jason Rosselot
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn Parran
Director Thru Aug 2024
- Total calculated
- $0
- Hours/week
- 2
-
Murray Kenyon
Director Thru July 2024
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Brinkley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Moog
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Sequeira
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Andrews
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Royster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Simons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sunil Malik
Director Thru May 2025
- Total calculated
- $0
- Hours/week
- 2
-
Heather Adkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodie Kautt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Kehoe
Director Thru Oct 2024
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Fuhr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theo Zafirakos
Director Thru April 2025
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Ottenhoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Brockhaus
Director Eff Sept 2024 Thru March 2025
- Total calculated
- $0
- Hours/week
- 2
-
Megan Lenigk
Director Eff April 2025
- Total calculated
- $0
- Hours/week
- 2
-
Alaina Clark
Director Eff Sept 2024
- Total calculated
- $0
- Hours/week
- 2
-
Helen Patton
Director Eff Oct 2024
- Total calculated
- $0
- Hours/week
- 2
-
Mercedes Pesantez
Director Eff May 2025
- Total calculated
- $0
- Hours/week
- 2
-
Anushree Bag
Director Eff Aug 2024
- Total calculated
- $0
- Hours/week
- 2
-
Tonia Dudley
Director Thru Sept 2024
- Total calculated
- $0
- Hours/week
- 2
-
Perry Carpenter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Button
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lance Spitzner
Director Eff Aug 2024
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Mace
Director Eff Aug 2024
- Total calculated
- $0
- Hours/week
- 2
-
Anna Pedersen
Director Eff Aug 2024
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$30,000
Student Scholarships Partnership
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611329349308001
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