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Nonprofiteer
← NATIONAL SECURITY SPACE ASSOCIATION INC

Form 990 for tax year 2022

Filed by NATIONAL SECURITY SPACE ASSOCIATION INC.

Totals

Total revenue
$2,420,835
Total expenses
$2,300,538
Contributions and grants received
$1,950,850
Grants paid
$845,000
Program service revenue
$469,152
Investment income
$0
Other revenue
$833
Total assets, end of year
$799,767
Total liabilities, end of year
$340,875
Net assets or fund balances, end of year
$458,892
Program services expenses (Part IX)
$1,801,525
Management and general expenses
$261,395
Fundraising expenses
$237,618
Program service expenses (Part III)
$1,801,525

Program services were 78.3% 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

    $345,400

  • 1f · All other contributions, gifts and grants

    $1,605,450

  • 2a · Program service revenue: MEMBERSHIP DUES - PROG

    total $469,152 · related or exempt $442,652 · unrelated business $26,500

  • 11a · Other revenue: OTHER INCOME

    total $833 · related or exempt $833

  • 11e · Other revenue, total

    $833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $845,000 · program services $845,000

  • 11b · Fees: legal

    total $3,674 · program services $780 · management and general $2,894

  • 11c · Fees: accounting

    total $55,714 · program services $20,638 · management and general $26,307 · fundraising $8,769

  • 11g · Fees: other

    total $942,442 · program services $548,955 · management and general $200,560 · fundraising $192,927

  • 12 · Advertising and promotion

    total $7,080 · fundraising $7,080

  • 13 · Office expenses

    total $37,521 · program services $13,886 · management and general $14,446 · fundraising $9,189

  • 16 · Occupancy

    total $3,000 · management and general $3,000

  • 17 · Travel

    total $13,185 · management and general $1,198 · fundraising $11,987

  • 19 · Conferences, conventions and meetings

    total $380,244 · program services $369,581 · management and general $3,147 · fundraising $7,516

  • 22 · Depreciation, depletion and amortization

    total $4,538 · management and general $4,538

  • 23 · Insurance

    total $1,073 · management and general $1,073

  • 24a · Other expenses: BUSINESS REGISTRATION F

    total $4,232 · management and general $4,232

  • 24b · Other expenses: BAD DEBT

    total $2,685 · program services $2,685

  • 24c · Other expenses: CHARITABLE CONTRIBUTION

    total $150 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,925 · end of year $597,727

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $167,418 · end of year $111,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,425 · end of year $39,734

  • 14 · Intangible assets

    beginning of year $5,671 · end of year $1,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,261 · end of year $115,270

  • 19 · Deferred revenue

    beginning of year $180,583 · end of year $225,605

  • 27 · Net assets without donor restrictions

    beginning of year $148,345 · end of year $106,016

  • 28 · Net assets with donor restrictions

    beginning of year $190,250 · end of year $352,876

Mission and programs · 2022

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 $956,525 · Revenue $443,485

  • 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 $845,000 · Grants $845,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Clint Crosier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dan Piemont

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • David Logan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Splaingard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jerald Howe

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Joseph K Dodd

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5
  • Lee Rizzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lester Lyles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Manny Mora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Maria Demaree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Martin Faga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Michael P Dempsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Paul Engola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Payam Banazadeh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rich Aves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Kitay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Steven D Jacques

    EXECUTIVE DIRECTOR AND FOUNDER

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Tim McBride

    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349302882

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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