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Nonprofiteer
← AMERICAN SECURITY PROJECT

Form 990 for tax year 2023

Filed by AMERICAN SECURITY PROJECT.

Totals

Total revenue
$693,406
Total expenses
$819,034
Contributions and grants received
$693,141
Grants paid
$0
Program service revenue
$0
Investment income
$265
Other revenue
$0
Total assets, end of year
$1,263,506
Total liabilities, end of year
$979,718
Net assets or fund balances, end of year
$283,788
Program services expenses (Part IX)
$680,857
Management and general expenses
$92,093
Fundraising expenses
$46,084
Program service expenses (Part III)
$680,857

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW WALLIN

    COO/TREASURER

    Total calculated
    $167,417
    From this org
    $159,500
    From related orgs
    $0
    Other
    $7,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $14,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,917
    Filer's total
    $167,417
  • JESSICA YLLEMO

    CLIMATE SECURITY PROGRAMS DIRECTOR

    Total calculated
    $138,355
    From this org
    $114,258
    From related orgs
    $0
    Other
    $24,097
    Hours/week
    40
  • NORMAN SEIP

    DIRECTOR,PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • CHRISTINE TODD WHITMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2
  • GARY HART

    DIRECTOR,CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.2
  • STEPHEN A CHENEY

    DIRECTOR,PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    0.2
  • MATTHEW BERGMAN

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    0.2
  • JEFFREY BLEICH

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    0.2
  • ALEJANDRO BRITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • DONALD BEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • DANIEL CHRISTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • ROBERT B CROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • LEE CULLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • WILLIAM FALLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • SCOTT GILBERT

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    0.2
  • LEE GUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • CHUCK HAGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • CLAUDIA KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • LESTER L LYLES

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    0.2
  • DENNIS MEHIEL

    DIRECTOR - PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    0.2
  • ED REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • DAVID WADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • NELSON W CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.1
Source object
202421979349300242

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