HEALTH-ISAC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH-ISAC INC (EIN 27-4700010)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202231309349304468
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T15:30:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & RAINES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322072036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274700010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH-ISAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3862567633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD SUITE 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDERSON DENISE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056660257 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY P RAINES CPA | PreparerPersonNm |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H-ISAC NH-ISAC NH-ISAC OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDERSON DENISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,347,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.H-ISAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HEALTH-ISACS MISSION IS TO ENABLE AND PRESERVE THE GLOBAL PUBLIC TRUST BY ADVANCING HEALTH SECTOR CYBER AND PHYSICAL RESILIENCE AND THE ABILITY TO PREPARE FOR AND RESPOND TO CYBER AND PHYSICAL THREATS AND VULNERABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,326,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,079,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $468,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,095 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,824,631 | PYTotalRevenueAmt |
| CY Total Revenue | $9,347,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,949,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,337,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,557,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,596,594 | PYOtherExpensesAmt |
| CY Other Expenses | $3,523,650 | CYOtherExpensesAmt |
| PY Total Expenses | $7,546,026 | PYTotalExpensesAmt |
| CY Total Expenses | $8,860,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $487,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,087,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,226,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,276,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,573,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,949,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HEALTH-ISACS MISSION IS TO ENABLE AND PRESERVE THE GLOBAL PUBLIC TRUST BY ADVANCING HEALTH SECTOR CYBER AND PHYSICAL RESILIENCE AND THE ABILITY TO PREPARE FOR AND RESPOND TO CYBER AND PHYSICAL THREATS AND VULNERABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEALTH-ISAC MEMBERS ATTEND CONFERENCES, SEMINARS AND MEET IN PERSON WITH HEALTH SECTOR CRITICAL INFRASTRUCTURE OWNERS AND OPERATORS TO DISCUSS CYBER AND PHYSICAL SECURITY ISSUES AND CHALLENGES IN ORDER FOR HEALTH-ISAC TO IMPLEMENT SUPPORTING PROGRAMS AND SERVICES TO RESOLVE THOSE ISSUES AND CHALLENGES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA FLEMMINGS | PersonNm |
| Phone | 3862567633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD SUITE 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HUNTER STEVE | |||||||
| VP, MKTG DEV | 40.00 | Yes (X) | $416,615 | $0 | $10,673 | ||
| ANDERSON DENISE | |||||||
| PRESIDENT | 40.00 | $441,734 | $0 | $19,212 | Yes (X) | ||
| WEISS ERROL | |||||||
| CHIEF SECURI | 40.00 | Yes (X) | $363,351 | $0 | $16,241 | ||
| GARCIA GREGORY | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $266,582 | $0 | $14,906 | ||
| FLEMMINGS LAURA | |||||||
| VP BUSINESS | 40.00 | Yes (X) | $250,541 | $0 | $12,179 | ||
| SINGLETARY JOSHUA | |||||||
| CIO | 40.00 | $181,881 | $0 | $13,944 | Yes (X) | ||
| JOSPEH LINDA | |||||||
| COO | 40.00 | $269,799 | $0 | $11,244 | Yes (X) | ||
| CINCERA BRIAN | |||||||
| CHAIRMAN | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BARNES GREGORY | |||||||
| VICE CHAIR | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOWERS MICHAEL | |||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MORRIS SCOTT | |||||||
| TREASURER | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICE TERRENCE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NAUMOVSKI PETER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BEAN TJ | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON MARENE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MAYERS ADRIAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KATZ STEVE | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| HARPER MEREDITH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SANTIAGO ANAHI | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MCMAHON COLLEEN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MCNEIL MICHAEL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RASMUSSEN JOHN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| SUVER ROISIN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLS SCOTT | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RAHMANOVIC TARIK | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,190,503 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $98,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATE 15 | |||||
| 616 NEWINGTON NE | LEESBURG | VA | 20176 | CONSULTING | $597,800 |
| PERCH SECURITY | |||||
| 9560 W LINEBAUGH AVE | TAMPA | FL | 33626 | LICENSING | $459,213 |
| PROFESSIONAL DEVELOPMENT GROUP II | |||||
| 116 S MADISON ST STE B | BLOOMINGTON | IN | 47404 | CONF. PLANNERS | $302,324 |
| VENABLE LLP | |||||
| 750 E PRATT ST STE 900 | BALTIMORE | MD | 21202 | CONSULTING | $276,000 |
| TES PRODUCTIONS INC | |||||
| 7707 E 38TH ST | TULSA | OK | 74145 | VIDEO PROD. | $217,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,197,874 | MembershipDuesAmt |
| Fundraising | $1,882,045 | FundraisingAmt |
| Total Contributions | $9,079,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 519100 | BusinessCd |
| Total Revenue Column | $264,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,882,045 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,347,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,848 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,414 | TotalAmt |
| Program Services | $223,353 | ProgramServicesAmt |
| Management And General | $670,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703,255 | TotalAmt |
| Program Services | $2,498,616 | ProgramServicesAmt |
| Management And General | $764,960 | ManagementAndGeneralAmt |
| Fundraising | $439,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,598 | TotalAmt |
| Program Services | $93,261 | ProgramServicesAmt |
| Management And General | $65,981 | ManagementAndGeneralAmt |
| Fundraising | $19,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,129 | TotalAmt |
| Program Services | $162,466 | ProgramServicesAmt |
| Management And General | $114,944 | ManagementAndGeneralAmt |
| Fundraising | $33,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,712 | TotalAmt |
| Program Services | $132,878 | ProgramServicesAmt |
| Management And General | $90,256 | ManagementAndGeneralAmt |
| Fundraising | $27,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,283 | TotalAmt |
| Management And General | $17,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,755 | TotalAmt |
| Program Services | $209,873 | ProgramServicesAmt |
| Management And General | $397,735 | ManagementAndGeneralAmt |
| Fundraising | $141,147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,356 | TotalAmt |
| Management And General | $82,356 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,359 | TotalAmt |
| Management And General | $244,359 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,096 | TotalAmt |
| Management And General | $88,096 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,777 | TotalAmt |
| Program Services | $42,812 | ProgramServicesAmt |
| Management And General | $29,080 | ManagementAndGeneralAmt |
| Fundraising | $8,885 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,616 | TotalAmt |
| Program Services | $128,024 | ProgramServicesAmt |
| Fundraising | $887,592 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
| Management And General | $4,235 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,624 | TotalAmt |
| Management And General | $26,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PERCH SENSOR SOFTWARE | $657,213 | $657,213 | |
| CLOUD BASED SERVICES | $493,533 | $493,533 | |
| SUPPLIES | $51,803 | $51,803 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860,758 | TotalAmt |
| Program Services | $4,148,496 | ProgramServicesAmt |
| Management And General | $3,154,306 | ManagementAndGeneralAmt |
| Fundraising | $1,557,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,253 | BOYAmt |
| EOY | $3,540,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,754 | BOYAmt |
| EOY | $2,791,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,451 | BOYAmt |
| EOY | $1,195,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,483 | BOYAmt |
| EOY | $547,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,094 | BOYAmt |
| EOY | $143,860 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548 | BOYAmt |
| EOY | $6,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087,583 | BOYAmt |
| EOY | $8,226,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,380 | BOYAmt |
| EOY | $465,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $4,811,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,880 | BOYAmt |
| EOY | $5,276,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,703 | BOYAmt |
| EOY | $2,949,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,703 | BOYAmt |
| EOY | $2,949,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087,583 | BOYAmt |
| EOY | $8,226,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $487,009 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,111,467 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,108 | DepreciationAmt |
| Book Value | $143,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,860 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,347,767 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,347,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,347,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,860,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,860,758 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,860,758 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT | Event1Nm |
| Gross Receipts Event1 | $1,882,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,882,045 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,882,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,882,045 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| HUNTER STEVE | |||
| VP, MKTG DEVELOPMENT | $416,615 | $10,673 | $427,288 |
| ANDERSON DENISE | |||
| PRESIDENT | $441,734 | $19,212 | $460,946 |
| WEISS ERROL | |||
| CHIEF SECURITY OFF | $363,351 | $16,241 | $379,592 |
| GARCIA GREGORY | |||
| EXECUTIVE DIRECTOR | $266,582 | $14,906 | $281,488 |
| FLEMMINGS LAURA | |||
| VP BUSINESS OPER | $250,541 | $12,179 | $262,720 |
| SINGLETARY JOSHUA | |||
| CIO | $181,881 | $13,944 | $195,825 |
| JOSPEH LINDA | |||
| COO | $269,799 | $11,244 | $281,043 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | HEALTH INFORMATION SHARING AND ANALYSIS CENTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY VP, BUS OPERATIONS ALONG WITH THE DIRECTOR OF BUS OPERATIONS, PRESIDENT AND FINANCE COMMITTEE BEFORE IT IS PRESENTED TO THE MEMBERS OF THE MANAGING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FINANCE COMMITTEE MEETS MONTHLY AND REVIEWS POTENTIAL CONFLICTS OF INTEREST ISSUES AND PRESENTS THEIR REPORT TO THE BOARD FOR ACTION(IF NECESSARY). NO CONFLICTS OF INTEREST WERE DISCLOSED OR UNCOVERED DURING THIS REPORTING PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MET AND DETERMINED THE COMPENSATION FOR THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL OTHERS IS DETERMINED JOINTLY WITH THE PRESIDENT AND THE FINANCE BUDGET COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT WAS DONE SO THAT ORGANIZATION WOULD BE COMPLIANT WITH FASB TOPIC 606 ON REVENUE RECOGNITION. |