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Nonprofiteer
← PARTNERSHIP FOR A SECURE AMERICA INC

Form 990 for tax year 2022

Filed by PARTNERSHIP FOR A SECURE AMERICA INC.

Totals

Total revenue
$596,223
Total expenses
$593,933
Contributions and grants received
$595,388
Grants paid
$0
Program service revenue
$0
Investment income
$835
Other revenue
$0
Total assets, end of year
$339,091
Total liabilities, end of year
$284,178
Net assets or fund balances, end of year
$54,913
Program services expenses (Part IX)
$545,014
Management and general expenses
$48,919
Fundraising expenses
$0
Program service expenses (Part III)
$545,014

Program services were 91.8% 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)

    $75,000

  • 1f · All other contributions, gifts and grants

    $520,388

  • 3 · Investment income

    total $835 · excluded $835

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $9,385 · program services $9,385

  • 5 · Compensation of officers, directors and key employees

    total $83,115 · program services $83,115

  • 7 · Other salaries and wages

    total $168,552 · program services $168,552

  • 9 · Other employee benefits

    total $41,981 · program services $41,981

  • 11c · Fees: accounting

    total $10,287 · management and general $10,287

  • 11g · Fees: other

    total $26,707 · program services $18,457 · management and general $8,250

  • 16 · Occupancy

    total $24,267 · management and general $24,267

  • 19 · Conferences, conventions and meetings

    total $57,265 · program services $55,921 · management and general $1,344

  • 23 · Insurance

    total $1,641 · management and general $1,641

  • 24a · Other expenses: EVENT EXPENSE

    total $157,633 · program services $157,633

  • 24b · Other expenses: TELEPHONE

    total $2,851 · program services $2,851

  • 24c · Other expenses: PRINTING COPYING

    total $2,790 · program services $2,790

  • 24d · Other expenses: PAYROLL FEES

    total $2,654 · management and general $2,654

  • 24e · All other expenses

    total $4,805 · program services $4,329 · management and general $476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,783 · end of year $55,506

  • 2 · Savings and temporary cash investments

    beginning of year $306,637 · end of year $252,473

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 4 · Accounts receivable

    beginning of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,751 · end of year $3,837

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

    $3,631

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

    $3,631

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,075 · end of year $2,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,087 · end of year $10,586

  • 25 · Other liabilities

    beginning of year $266,536 · end of year $273,592

  • 27 · Net assets without donor restrictions

    beginning of year $52,623 · end of year $54,913

Mission and programs · 2022

Mission

OPPORTUNITY FOR BIPARTISAN PROBLEM SOLVING ON CAPITOL HILL AND BEYOND.

Activities or mission (Part I)

PARTNERSHIP FOR A SECURE AMERICA (PSA) IS DEDICATED TO BUILDING COMMON GROUND BONDS AND BIPARTISAN SOLUTIONS TO SECURE AMERICA'S GLOBAL INTERESTS. THROUGH OFF-THE-RECORD EVENTS, NEGOTIATION TRAININGS, AND PROFESSIONAL NETWORKS, OUR PROGRAMS FORGE FUTURE GENERATIONS OF FOREIGN POLICY AND NATIONAL SECURITY LEADERS, LAYING A FOUNDATION FOR BIPARTISAN APPROACHES TO CRITICAL CHALLENGES AT HOME AND AROUND THE WORLD. WE AIM TO STRENGTHEN THE IDEALS OF AMERICA: DEMOCRATIC GOVERNANCE AND ACCOUNTABILITY; DIVERSITY AND INCLUSIVITY OF THOUGHT AND ACTION; AND STEWARDSHIP AND ADVANCEMENT OF AMERICAN INTERESTS AND VALUESFEW ORGANIZATIONS, ESPECIALLY TODAY, ARE SUCCESSFUL AT BRINGING BOTH PARTIES TOGETHER FOR GOOD FAITH DISCUSSIONS ABOUT BETTER POLICY-MAKING. DESPITE PSA'S SMALL SIZE AND BUDGET, WE CONTINUE TO BE A PROMINENT VOICE WITHIN WASHINGTON'S FOREIGN POLICY AND NATIONAL SECURITY COMMUNITY.

  • OUR FLAGSHIP CONGRESSIONAL PARTNERSHIP PROGRAM, AS WELL AS PSA'S OTHER INITIATIVES, HAVE ROBUST PARTICIPATION FROM CONGRESSIONAL STAFF, BRINGING TOGETHER BOTH PARTIES AND PRESENTING ALL VIEWS.

    Expenses $289,181 · Revenue $313,330

  • THE DEPARTMENT OF STATE-CONGRESS COMMUNICATION (DSCCP) ADDRESSES PARTISAN AND EXECUTIVE-LEGISLATIVE DIVIDES BY FOSTERING SOCIAL AND POLICY-RELATED CONNECTIONS AMONG SELECT CONGRESSIONAL AND DEPARTMENT OF STATE STAFF.

    Expenses $135,270 · Revenue $143,392

  • INTERNATIONAL CONFLICT RESOLUTION AND PREVENTION BRIEFING SERIES PROVIDES CONGRESSIONAL STAFF WITH OPPORTUNITIES TO ENGAGE LEADING EXPERTS AND FELLOW CAPITOL HILL STAFFERS IN BIPARTISAN FORUMS.

    Expenses $66,494 · Revenue $75,000

  • THE PROGRAM ON LEGISLATIVE NEGOTIATION DELIVERS A DYNAMIC LEARNING ATMOSPHERE COMPRISED OF EXPERT LED LECTURES, SMALL AND LARGE GROUP DISCUSSIONS, AND ENGAGING-SIMULATION EXERCISES.

    Expenses $54,069 · Revenue $59,555

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Semmel

    CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Chip Andreae

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Jamie Metzl

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Graeme Brannerman

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Thomas Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ronak D Dasai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Dyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Peter Cleveland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynne Weil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Curtis Silvers

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $47,500
    From this org
    $47,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Sullivan

    EXECUTIVE DIRECTOR

    Total calculated
    $83,115
    From this org
    $83,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349309551

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