Form 990 for tax year 2023
Filed by NATIONAL FUSION CENTER ASSOCIATION INC.
Totals
- Total revenue
- $868,863
- Total expenses
- $753,166
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $768,686
- Investment income
- $177
- Other revenue
- $0
- Total assets, end of year
- $636,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $636,268
- Program services expenses (Part IX)
- $715,998
- Management and general expenses
- $37,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 95.1% 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
$100,000
-
2a · Program service revenue: Conference revenue
total $768,686 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Member revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $177 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $281,987 · program services $253,487 · management and general $28,500 · fundraising $0
-
11c · Fees: accounting
total $19,200 · program services $13,400 · management and general $5,800 · fundraising $0
-
13 · Office expenses
total $10,774 · program services $9,699 · management and general $1,075 · fundraising $0
-
14 · Information technology
total $2,586 · program services $1,936 · management and general $650 · fundraising $0
-
17 · Travel
total $14,436 · program services $14,436 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $421,897 · program services $421,897 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,286 · program services $1,143 · management and general $1,143 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,444 · end of year $84,938
-
2 · Savings and temporary cash investments
beginning of year $496,188 · end of year $551,330
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,060 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $520,572 · end of year $636,268
Mission and programs · 2023
Mission
To represent the interests of fusion centers at all levels of government and promote the development and sustainment of fusion centers to enhance public safety; encourage effective and professional intelligence and information sharing to reduce harmful effects of crime and terrorism on our communities.
Activities or mission (Part I)
To represent the interests of fusion centers at all levels of government, promote development and sustainment of fusion centers to enhance public safety, and promote best practices in info sharing.
-
Sponsored National Fusion Center training event in April 2023. The National Fusion Center Association Annual Training Event is a key forum for designated state and major urban area fusion centers to receive training and technical assistance and to exchange best practices to support capabilities of the National Fusion Center Network. This event supports efforts to further integrate the national network of fusion centers with key local, state and federal law enforcement partners and private industry partners.
-
Represented Fusion Center concerns by (1) attending various meetings of legislative bodies, law enforcement agencies, and other stakeholder organizations throughout the year, and (2) hosting several regional Fusion Center meetings for training and coordination among fusion centers.
As filed on the 2023 return.
Listed in Part VII
-
Mike Sena
President
- Total calculated
- $0
- Hours/week
- 10
-
Alberto Martinez
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dan Mahoney
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Amy Lay
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Amy Thibault
Director-NE
- Total calculated
- $0
- Hours/week
- 5
-
Janille Stermer
Director-NE
- Total calculated
- $0
- Hours/week
- 5
-
Jay Moseley
Director-SE
- Total calculated
- $0
- Hours/week
- 5
-
Caleb Utterback
Director-SE
- Total calculated
- $0
- Hours/week
- 5
-
Asley Oglesby
Director-Central
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Quinn
Director-Central
- Total calculated
- $0
- Hours/week
- 5
-
Roy Frank
Director-Pacific
- Total calculated
- $0
- Hours/week
- 5
-
Cary Underwood
Director-Pacific
- Total calculated
- $0
- Hours/week
- 5
-
Dale Avant
Director-SW
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Brown
Director-SW
- Total calculated
- $0
- Hours/week
- 5
-
Devon Rhoads
Director-Rocky Mtn
- Total calculated
- $0
- Hours/week
- 5
-
Kristina Bomba
Director-Rocky Mtn
- Total calculated
- $0
- Hours/week
- 5
-
Julianne Ortman
Executive Director
- Total calculated
- $23,713
- From this org
- $23,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312452
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.