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Nonprofiteer
← NATIONAL ALLIANCE FOR PUBLIC SAFETY GIS FOUNDATION

Form 990 for tax year 2025

Filed by NATIONAL ALLIANCE FOR PUBLIC SAFETY GIS FOUNDATION.

Totals

Total revenue
$2,099,855
Total expenses
$1,671,193
Contributions and grants received
$2,500
Grants paid
$0
Program service revenue
$2,090,942
Investment income
$6,413
Other revenue
$0
Total assets, end of year
$831,851
Total liabilities, end of year
$210,413
Net assets or fund balances, end of year
$621,438
Program services expenses (Part IX)
$1,136,056
Management and general expenses
$467,091
Fundraising expenses
$68,046
Program service expenses (Part III)
$1,136,056

Program services were 68.0% 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

    $2,500

  • 2a · Program service revenue: CONTRACTS AND GRANTS

    total $1,932,942 · related or exempt $1,932,942

  • 2b · Program service revenue: SPONSORSHIP

    total $158,000 · excluded $158,000

  • 3 · Investment income

    total $6,413 · excluded $6,413

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $284,135 · program services $221,332 · management and general $58,402 · fundraising $4,401

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $802,814 · program services $625,639 · management and general $165,013 · fundraising $12,162

  • 8 · Pension plan contributions

    total $30,455 · program services $23,830 · management and general $6,260 · fundraising $365

  • 9 · Other employee benefits

    total $33,300 · program services $25,952 · management and general $6,844 · fundraising $504

  • 10 · Payroll taxes

    total $73,547 · program services $57,316 · management and general $15,117 · fundraising $1,114

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,414 · management and general $2,414

  • 11c · Fees: accounting

    total $11,023 · management and general $11,023

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $279,098 · program services $98,303 · management and general $131,295 · fundraising $49,500

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $30,518 · program services $4,862 · management and general $25,656

  • 14 · Information technology

    total $32,040 · program services $5,105 · management and general $26,935

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $29,245 · program services $26,117 · management and general $3,128

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $53,277 · program services $47,579 · management and general $5,698

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,713 · management and general $6,713

  • 24a · Other expenses: STORAGE

    total $1,730 · management and general $1,730

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $884 · program services $21 · management and general $863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,997 · end of year $28,523

  • 2 · Savings and temporary cash investments

    beginning of year $207,408 · end of year $251,113

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $132,736 · end of year $526,347

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,263 · end of year $25,868

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,697 · end of year $54,877

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $135,931 · end of year $155,536

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $192,776 · end of year $621,438

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

TO SUPPORT THE PUBLIC SAFETY AND HOMELAND SECURITY AND HOMELAND SECURITY COMMUNITIES IN THE ADVANCEMENT OF DATA INTEROPERABILITY AND INFORMATION SHARING, THROUGH GEOSPATIAL TECHNOLOGY, IN SUPPORT OF LOCAL AND NATIONAL EMERGENCY PREPAREDNESS.

  • GIS PLANNING / EDUCATION & OUTREACH: ALL OF NAPSG'S EDUCATION & TRAINING PROGRAMMING FOCUS ON BUILDING THE CAPACITY (WITH SKILLS, KNOWLEDGE, AND ACCESS) FOR EMERGENCY RESPONDERS TO UTILIZE GEOSPATIAL TECHNOLOGY AND DATA TO ENHANCE PREPAREDNESS, RESPONSE, RECOVERY AND MITIGATION. NAPSG HOSTED LIVE VIRTUAL TRAINING SESSIONS THAT REACHED OVER 300 PUBLIC SAFETY PRACTITIONERS. WORKED WITH US DEPARTMENT OF HOMELAND SECURITY AND STATE/LOCAL PUBLIC SAFETY AGENCIES TO DEPLOY A COMMON OPERATING PLATFORM FOR SEARCH AND RESCUE DURING LARGE SCALE DISASTERS, TRAINED FEMA STAFF ON IMPLEMENTING GEOSPATIAL TOOLS AND INFORMATION INTO FEMA OPERATIONS. COMPLETED ADDITIONAL SYMBOLS UTILIZING NAPSG SYMBOL METHODOLOGY, SUCH SYMBOLS ARE BEING USED ACROSS THE COUNTRY BY VARIOUS AGENCIES AND COMPANIES, PERFORMED WORK ON A NATIONAL INSTITUE OF STANDARDS AND TECHNOLOGY GRANT ON INDOOR MAPPING AND TRACKING AND PERFORMED OTHER PROJECTS/TASKS IN PARTNERSHIP WITH THE US DEPARTMENT OF HOMELAND SECURITY.

    Expenses $1,136,056 · Revenue $2,090,942

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter O'Rourke

    Executive Director

    Total calculated
    $284,135
    From this org
    $249,500
    From related orgs
    $0
    Other
    $34,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,500
    Bonus
    $32,000
    Other
    $0
    Deferred
    $10,875
    Nontaxable benefits
    $23,760
    Filer's total
    $284,135

  • Tari Martin

    Chief Geospatial Info. Officer

    Total calculated
    $147,594
    From this org
    $132,734
    From related orgs
    $0
    Other
    $14,860
    Hours/week
    40

  • Kevin Kay

    chief operating officer

    Total calculated
    $139,345
    From this org
    $132,734
    From related orgs
    $0
    Other
    $6,611
    Hours/week
    40

  • Chris Diller

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dan Bout

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Jim Burch

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Joseph Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Clark Kimerer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Drayton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rand Napoli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucas MacDonald

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chauncia Willis

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Form 990, Schedule J, line 7:
The Board decides increase and payment of bonus in their fourth Quarter Board meeting in Executive session.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 September 2026
IRS schema version
2025v4.2
Source object
202632499349300508

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