Skip to content
Nonprofiteer
← DIPLOMATIC SECURITY FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by DIPLOMATIC SECURITY FOUNDATION INCORPORATED.

Totals

Total revenue
$320,579
Total expenses
$285,380
Contributions and grants received
$368,981
Grants paid
$214,705
Program service revenue
$0
Investment income
$35,013
Other revenue
-$83,415
Total assets, end of year
$1,193,287
Total liabilities, end of year
$14,617
Net assets or fund balances, end of year
$1,178,670
Program services expenses (Part IX)
$243,602
Management and general expenses
$30,038
Fundraising expenses
$11,740
Program service expenses (Part III)
$243,602

Program services were 85.4% 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.

  • 1a · Federated campaigns

    $2,890

  • 1c · Fundraising events

    $253,208

  • 1f · All other contributions, gifts and grants

    $112,883

  • 1g · Noncash contributions included above

    $11,142

  • 3 · Investment income

    total $35,013 · unrelated business $0 · excluded $35,013

  • 8a · Fundraising events: gross income

    $40,020

  • 8a · Fundraising events: contributions included on line 1c

    $253,208

  • 8b · Fundraising events: direct expenses

    $117,827

  • 8c · Net income from fundraising events

    total -$77,807 · unrelated business $0 · excluded -$77,807

  • 9a · Gaming: gross income

    $5,534

  • 9b · Gaming: direct expenses

    $11,142

  • 9c · Net income from gaming

    total -$5,608 · excluded -$5,608

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,750 · program services $43,750

  • 3 · Grants to foreign organizations and individuals

    total $170,955 · program services $170,955

  • 11a · Fees: management

    total $46,235 · program services $28,897 · management and general $8,669 · fundraising $8,669

  • 11f · Fees: investment management

    total $1,127 · program services $0 · management and general $1,127 · fundraising $0

  • 11g · Fees: other

    total $10,170 · program services $0 · management and general $10,170 · fundraising $0

  • 12 · Advertising and promotion

    total $3,432 · program services $0 · management and general $3,416 · fundraising $16

  • 13 · Office expenses

    total $2,054 · program services $0 · management and general $2,054 · fundraising $0

  • 14 · Information technology

    total $837 · program services $0 · management and general $837 · fundraising $0

  • 17 · Travel

    total $283 · program services $0 · management and general $283 · fundraising $0

  • 23 · Insurance

    total $1,552 · program services $0 · management and general $1,552 · fundraising $0

  • 24a · Other expenses: Taxes and licenses

    total $505 · program services $0 · management and general $505 · fundraising $0

  • 24b · Other expenses: Combined Federal Campaign fee

    total $842 · program services $0 · management and general $0 · fundraising $842

  • 24c · Other expenses: Rent of storage facility

    total $1,420 · program services $0 · management and general $1,420 · fundraising $0

  • 24d · Other expenses: Transaction fees

    total $2,218 · program services $0 · management and general $5 · fundraising $2,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,228 · end of year $58,908

  • 2 · Savings and temporary cash investments

    beginning of year $97,920 · end of year $65,140

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $756 · end of year $15,561

  • 10a · Land, buildings and equipment: cost or other basis

    $1,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,363

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $968,697 · end of year $1,053,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,947 · end of year $14,617

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,654 · end of year $1,168,670

  • 28 · Net assets with donor restrictions

    beginning of year $35,000 · end of year $10,000

Mission and programs · 2023

Mission

DSF mission: DSF provides timely financial support and charitable contributions to members of the U.S. Department of States Diplomatic Security Service, security professionals, and other colleagues in the law enforcement and foreign affairs communities.

  • Hardship Support: Provide financial support to law enforcement professionals or their surviving families as a result of sickness, injury or death. Supported 204 individuals.

    Expenses $211,378 · Grants $170,955 · Revenue $39,528

  • Scholarship Support: Provide assistance for leadership development for young/adults. Supported 17 individuals.

    Expenses $32,224 · Grants $43,750 · Revenue $6,026

As filed on the 2023 return.

Listed in Part VII

  • Jeff Bozworth

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Jessica Moore

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Dan Cronin

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • John Hampson

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Robert Eckert Jr

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Doug Allison

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Timothy O'Brien

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Todd Brown

    President

    Total calculated
    $0
    Hours/week
    5

  • Matthew Shedd

    Vice-president

    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
2023
Filed
25 April 2024
IRS schema version
2023v5.1
Source object
202423189349307422

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.