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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
70%
of total expenses go to program services
Total Contributions
$23.4K
Total Expenses
▼$3.8M
Total Assets
$3.1M
Total Liabilities
▼$1.2M
Net Assets
$1.9M
Officer Compensation
→$688.3K
Other Salaries
$1.4M
Investment Income
$2,986
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$969K
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$969K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| VA/DoDDepartment of Defense | 81-1011-19 CYBER SECURE OPEN SOURCE INFO AND ANALYSIS | $969K | FY2019 | Jul 2019 – Jul 2020 | Open → |
Department of Defense
$969K
81-1011-19 CYBER SECURE OPEN SOURCE INFO AND ANALYSIS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $2M | Yes | 2024-03-28 |
| 2022 | Clean | Unmodified (Clean) | $4.5M | Yes | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $2.6M | No | 2022-03-17 |
| 2020 | Clean | Unmodified (Clean) | $1M | No | 2020-11-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $23.4K | $3.8M | $3.1M | $1.9M |
| 2022 | $13.3M | $0 | $13.3M | $6.2M | $4.6M |
| 2021 | $14.5M | $0 | $11.4M | $6.3M | $5.1M |
| 2020 | $5.9M | $0 | $5.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Olson | Chief Executive Officer | 40 | $56.5K | $172.5K | $1,153 | $230.1K |
| Tiffany Galasso | Chief Operating Officer | 40 | $139.9K | $0 | $8,189 | $148.1K |
| Mr Todd Mccaffrey | Board Director, Chair Until 10/2023 | 0.5 | $0 | $0 | $0 | $0 |
| Dr Pete Weiland | Board Director, Chair From 10/2023 | 0.5 | $0 | $0 | $0 | $0 |
| Ms Kimberly Lewis | Board Director, Treasurer | 0.5 | $0 | $0 | $0 | $0 |
James Olson
Chief Executive Officer
$230.1K
Hrs/Wk
40
Compensation
$56.5K
Related Orgs
$172.5K
Other
$1,153
Tiffany Galasso
Chief Operating Officer
$148.1K
Hrs/Wk
40
Compensation
$139.9K
Related Orgs
$0
Other
$8,189
Mr Todd Mccaffrey
Board Director, Chair Until 10/2023
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Pete Weiland
Board Director, Chair From 10/2023
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ms Kimberly Lewis
Board Director, Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Matthew Schmouder | Chief Enterprise Architect | 40 | $169.8K | $0 | $14.7K | $184.5K |
| Micah J Mood | Software Engineer | 40 | $162.9K | $0 | $12.4K | $175.3K |
| Todd Hotard | Ops Manager | 40 | $160.1K | $0 | $12.1K | $172.2K |
| Aldomar Genao | Manager/sr Isse | 40 | $165.3K | $0 | $4,802 | $170.1K |
| Timothy M Boudreaux | Principal Technical Advisor Engineer | 40 | $159.5K | $0 | $5,408 | $164.9K |
| Gregory Novak |
Matthew Schmouder
Chief Enterprise Architect
$184.5K
Hrs/Wk
40
Compensation
$169.8K
Related Orgs
$0
Other
$14.7K
Micah J Mood
Software Engineer
$175.3K
Hrs/Wk
40
Compensation
$162.9K
Related Orgs
$0
Other
$12.4K
Todd Hotard
Ops Manager
$172.2K
Hrs/Wk
40
Compensation
$160.1K
Related Orgs
$0
Other
$12.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Robert Twilley | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Dr Roy Haggerty | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Dr Steven Ward | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Mr William Baker | Board Director | 0.5 | $0 | $0 | $0 | $0 |
Dr Robert Twilley
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Roy Haggerty
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Steven Ward
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $2M |
| 2019 | $4.3M | $0 | $3.9M | $2.3M | $1.8M |
| 2018 | $3.4M | $0 | $2.7M | $1.6M | $1.4M |
| 2017 | $2.5M | $500K | $1.7M | $1.4M | $777.4K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| Network Engineer |
| 40 |
| $149.7K |
| $0 |
| $10.7K |
| $160.4K |
| Mark Christofferson | Dir Of Cyber Sec Services | 40 | $108.4K | $0 | $3,252 | $111.7K |
Aldomar Genao
Manager/sr Isse
$170.1K
Hrs/Wk
40
Compensation
$165.3K
Related Orgs
$0
Other
$4,802
Timothy M Boudreaux
Principal Technical Advisor Engineer
$164.9K
Hrs/Wk
40
Compensation
$159.5K
Related Orgs
$0
Other
$5,408
Gregory Novak
Network Engineer
$160.4K
Hrs/Wk
40
Compensation
$149.7K
Related Orgs
$0
Other
$10.7K
Mark Christofferson
Dir Of Cyber Sec Services
$111.7K
Hrs/Wk
40
Compensation
$108.4K
Related Orgs
$0
Other
$3,252
Mr William Baker
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0