Form 990 for tax year 2023
Filed by NATIONAL CYBER SECURITY ALLIANCE.
Totals
- Total revenue
- $2,689,492
- Total expenses
- $2,615,800
- Contributions and grants received
- $2,607,335
- Grants paid
- $0
- Program service revenue
- $69,824
- Investment income
- $12,181
- Other revenue
- $152
- Total assets, end of year
- $1,557,771
- Total liabilities, end of year
- $80,150
- Net assets or fund balances, end of year
- $1,477,621
- Program services expenses (Part IX)
- $2,374,455
- Management and general expenses
- $149,934
- Fundraising expenses
- $91,411
- Program service expenses (Part III)
- $2,374,455
Program services were 90.8% 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)
$635,312
-
1f · All other contributions, gifts and grants
$1,972,023
-
2a · Program service revenue: Conference Revenue
total $66,603 · related or exempt $66,603
-
2b · Program service revenue: CyberSecure My Business
total $1,697 · related or exempt $1,697
-
2c · Program service revenue: Cybersecurity Awareness Month
total $1,524 · related or exempt $1,524
-
3 · Investment income
total $12,181 · excluded $12,181
-
10a · Gross sales of inventory
$2,380
-
10b · Cost of goods sold
$2,228
-
10c · Net income from sales of inventory
total $152
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 $496,755 · program services $450,885 · management and general $27,420 · fundraising $18,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $662,292 · program services $612,103 · management and general $23,248 · fundraising $26,941
-
8 · Pension plan contributions
total $23,565 · program services $15,236 · management and general $8,240 · fundraising $89
-
9 · Other employee benefits
total $102,507 · program services $66,279 · management and general $35,844 · fundraising $384
-
10 · Payroll taxes
total $87,829 · program services $61,490 · management and general $26,339
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,896 · program services $15,577 · management and general $715 · fundraising $1,604
-
11c · Fees: accounting
total $94,166 · program services $89,739 · management and general $3,012 · fundraising $1,415
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $235,542 · program services $207,210 · management and general $2,505 · fundraising $25,827
-
12 · Advertising and promotion
total $147,642 · program services $142,983 · management and general $2,693 · fundraising $1,966
-
13 · Office expenses
total $134,290 · program services $110,984 · management and general $14,068 · fundraising $9,238
-
14 · Information technology
total $20,148 · program services $17,866 · management and general $702 · fundraising $1,580
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,812 · program services $25,937 · management and general $1,192 · fundraising $2,683
-
17 · Travel
total $99,630 · program services $96,051 · management and general $3,261 · fundraising $318
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $275,714 · program services $275,506 · fundraising $208
-
20 · Interest
total $104,648 · program services $104,648
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,613 · program services $4,886 · management and general $224 · fundraising $503
-
24a · Other expenses: Miscellaneous Expenses
total $77,751 · program services $77,075 · management and general $471 · fundraising $205
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,048 · end of year $873,780
-
2 · Savings and temporary cash investments
end of year $230,107
-
3 · Pledges and grants receivable
beginning of year $624,785 · end of year $440,090
-
9 · Prepaid expenses and deferred charges
end of year $11,726
-
10a · Land, buildings and equipment: cost or other basis
$14,953
-
10b · Land, buildings and equipment: accumulated depreciation
$14,953
-
15 · Other assets
beginning of year $5,415 · end of year $2,068
-
17 · Accounts payable and accrued expenses
beginning of year $228,319 · end of year $80,150
-
27 · Net assets without donor restrictions
beginning of year $1,403,929 · end of year $1,477,621
Mission and programs · 2023
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 $2,374,455 · Revenue $69,824
As filed on the 2023 return.
Listed in Part VII
-
Lisa Plaggemier
Executive Director
- Total calculated
- $336,000
- From this org
- $320,000
- From related orgs
- $0
- Other
- $16,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,500
- Bonus
- $62,500
- Other
- not reported
- Deferred
- $16,000
- Nontaxable benefits
- not reported
- Filer's total
- $336,000
-
Clifford Steinhauer
Director of Information Security and Engagement
- Total calculated
- $129,360
- From this org
- $123,200
- From related orgs
- $0
- Other
- $6,160
- Hours/week
- 2
-
Jennifer Crook
Senior Director of Marketing
- Total calculated
- $119,070
- From this org
- $113,400
- From related orgs
- $0
- Other
- $5,670
- Hours/week
- 40
-
Jason Ruger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Fuhr
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Pam Lindemoen
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Murray Kenyon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jason Rosselot
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn Parran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenn DeBerge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Brinkley
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Check
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Moog
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Sequeira
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Andrews
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bhume Bhumiratana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Royster
At-Large
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Simons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Joyce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sunil Malik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Halvorsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Anscombe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ali Mace
Director Through February 2024
- Total calculated
- $0
- Hours/week
- 2
-
Heather Adkins
Director Effective March 2024
- Total calculated
- $0
- Hours/week
- 2
-
Joanna Huisman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodie Kautt
Director Effective March 2024
- Total calculated
- $0
- Hours/week
- 2
-
Matt Kehoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Goard
Director Effective March 2024
- Total calculated
- $0
- Hours/week
- 2
-
Rusty Waldron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theo Zafirakos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Ottenhoff
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. 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349300929
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.