Totals
- Total revenue
- $1,052,350
- Total expenses
- $609,161
- Contributions and grants received
- $1,052,350
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $528,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,994
- Program services expenses (Part IX)
- $467,390
- Management and general expenses
- $141,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,390
Program services were 76.7% 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
$1,052,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $113,000 · management and general $113,000
-
11b · Fees: legal
total $630 · management and general $630
-
11c · Fees: accounting
total $2,949 · management and general $2,949
-
11g · Fees: other
total $207,250 · program services $193,000 · management and general $14,250
-
13 · Office expenses
total $288 · management and general $288
-
17 · Travel
total $2,956 · management and general $2,956
-
19 · Conferences, conventions and meetings
total $7,698 · management and general $7,698
-
24a · Other expenses: MEDIA PRODUCTION
total $261,790 · program services $261,790
-
24b · Other expenses: BUSINESS REGISTRATION F
total $2,600 · program services $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,555 · end of year $528,994
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $80,555 · end of year $528,994
Mission and programs · 2023
Mission
THE BORDER SECURITY ALLIANCE PROMOTES SOCIAL WELFARE BY ADVOCATING FOR PUBLIC POLICIES TO SECURE THE NORTHERN AND SOUTHERN BORDERS, SUPPORT BORDER PATROL AND LAW ENFORCEMENT, COMBAT HUMAN TRAFFICKING, DRUG SMUGGLING, ILLICIT TOBACCO TRADE, AND PROTECT LOCAL COMMUNITIES.
-
ADVOCATE FOR PUBLIC POLICIES IN SUPPORT OF MISSION, EDUCATE GROUPS ON ORGANIZATION'S MISSION AND RELATED PUBLIC POLICY.
Expenses $467,390 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Jobe DickinsonJOBE DICKINSON
PRESIDENT
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jonathan LinesJONATHAN LINES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Justin HarrisJUSTIN HARRIS
VICE CHAIRMAN
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jason WinskyJASON WINSKY
BOARD MEMBER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Cale OttensCALE OTTENS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Ashley RaganASHLEY RAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 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
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.