Form 990 for tax year 2022
Filed by NATIONAL CYBER SECURITY ALLIANCE.
Totals
- Total revenue
- $2,904,663
- Total expenses
- $2,322,345
- Contributions and grants received
- $2,878,480
- Grants paid
- $0
- Program service revenue
- $24,110
- Investment income
- $2,515
- Other revenue
- -$442
- Total assets, end of year
- $1,632,248
- Total liabilities, end of year
- $228,319
- Net assets or fund balances, end of year
- $1,403,929
- Program services expenses (Part IX)
- $2,167,189
- Management and general expenses
- $62,487
- Fundraising expenses
- $92,669
- Program service expenses (Part III)
- $2,167,189
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$519,679
-
1f · All other contributions, gifts and grants
$2,358,801
-
2a · Program service revenue: Program Revenue
total $24,110 · related or exempt $24,110
-
3 · Investment income
total $2,515 · excluded $2,515
-
10a · Gross sales of inventory
$1,630
-
10b · Cost of goods sold
$2,072
-
10c · Net income from sales of inventory
total -$442
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 $323,785 · program services $288,168 · management and general $18,456 · fundraising $17,161
-
7 · Other salaries and wages
total $484,550 · program services $444,405 · management and general $8,716 · fundraising $31,429
-
8 · Pension plan contributions
total $21,137 · program services $20,454 · management and general $683
-
9 · Other employee benefits
total $69,691 · program services $67,823 · management and general $1,868
-
10 · Payroll taxes
total $65,316 · program services $63,099 · management and general $2,217
-
11a · Fees: management
total $7,441 · fundraising $7,441
-
11b · Fees: legal
total $7,362 · program services $6,088 · management and general $305 · fundraising $969
-
11c · Fees: accounting
total $95,219 · program services $92,642 · management and general $2,051 · fundraising $526
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $640,602 · program services $618,343 · management and general $4,617 · fundraising $17,642
-
12 · Advertising and promotion
total $10,944 · program services $7,331 · management and general $3,613
-
13 · Office expenses
total $113,595 · program services $89,449 · management and general $13,744 · fundraising $10,402
-
14 · Information technology
total $9,812 · program services $8,115 · management and general $406 · fundraising $1,291
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,024 · program services $22,337 · management and general $1,118 · fundraising $3,569
-
17 · Travel
total $116,295 · program services $115,832 · management and general $463
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $285,929 · program services $285,929
-
20 · Interest
total $7,040 · program services $7,040
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $574 · management and general $574
-
23 · Insurance
total $10,378 · program services $8,538 · management and general $425 · fundraising $1,415
-
24a · Other expenses: Miscellaneous Expenses
total $25,651 · program services $21,596 · management and general $3,231 · fundraising $824
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,866 · end of year $1,002,048
-
3 · Pledges and grants receivable
beginning of year $286,385 · end of year $624,785
-
4 · Accounts receivable
beginning of year $3,316
-
10a · Land, buildings and equipment: cost or other basis
$14,953
-
10b · Land, buildings and equipment: accumulated depreciation
$14,953
-
10c · Land, buildings and equipment, net
beginning of year $574
-
15 · Other assets
beginning of year $5,415 · end of year $5,415
-
17 · Accounts payable and accrued expenses
beginning of year $68,945 · end of year $228,319
-
27 · Net assets without donor restrictions
beginning of year $821,611 · end of year $1,403,929
Mission and programs · 2022
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 as well as increase awareness about the risks associated with using internet technologiesand how to help protect against them, while also providing free tips, checklists, and best practices for remaining safe while online.
Expenses $2,167,189
As filed on the 2022 return.
Listed in Part VII
-
Lisa Plaggemier
Executive Director
- Total calculated
- $125,955
- From this org
- $125,000
- From related orgs
- $0
- Other
- $955
- Hours/week
- 40
-
Jennifer Crook
Senior Director of Marketing
- Total calculated
- $109,588
- From this org
- $101,042
- From related orgs
- $0
- Other
- $8,546
- Hours/week
- 40
-
Jason Ruger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jon Check
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kim Allman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jane Harper
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jason Rosselot
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn Parran
Director Effective April 2023
- Total calculated
- $0
- Hours/week
- 2
-
Jenn deBarge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Arbuckle
Director Effective April 2023
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Brinkley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett DeWitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Fuhr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Moog
Director Effective April 2023
- Total calculated
- $0
- Hours/week
- 2
-
Kareen Pate
Director Through October 2022
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Sequeira
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Andrews
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bhume Bhumiratana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Royster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Dorville
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Mace
Director Through October 2022
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Simons
Director Effective March 2023
- Total calculated
- $0
- Hours/week
- 2
-
Matt Kehoe
Director Effective March 2023
- Total calculated
- $0
- Hours/week
- 2
-
Mitchel Chang
Director Through March 2023
- Total calculated
- $0
- Hours/week
- 2
-
Murray Kenyon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Francis Reynolds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pam Lindemoen
Director Effective October 2022
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Ottenhoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Perry Carpenter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Kalembar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shaun Khalfan
Director Through December 2022
- Total calculated
- $0
- Hours/week
- 2
-
Sunil Malik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Halvorsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thep Zafirakos
Director Effective October 2022
- Total calculated
- $0
- Hours/week
- 2
-
Tonia Dudley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Anscombe
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307388
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