philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

The Upper Midwest Security Alliance FY2022 filing

Roseville, MNUnknown exempt organization EIN 20-8164766Revenue $872K in FY2022

On file with the IRSsecure360.orgPo Box 130935 · Roseville, MN

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The Upper Midwest Security Alliance seeks to enhance the knowledge, skills and professional network of the Security community in the Upper Midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $89K a year · 15% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$30K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$872K
+223% vs prior year
Spent
$670K
Net assets
$294K
By yearFY2020–FY2023
Revenue
$872K
FY2022▲ +223%
Tap a bar for its year
Revenue by fiscal year
FY2020$601K
FY2021$270K
FY2022$872K
FY2023$30K
Expenses
$670K
FY2022▲ +108%
Tap a bar for its year
Expenses by fiscal year
FY2020$483K
FY2021$322K
FY2022$670K
FY2023Not on file
Net assets
$294K
FY2022▲ +219%
Tap a bar for its year
Net assets by fiscal year
FY2020$143K
FY2021$92K
FY2022$294K
FY2023$0

From the FY2022 Form 990 (year ending August 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Ryan Sather
President
$0Pt VII · Sec A
Ken Shaurette
Vice President
$0Pt VII · Sec A
David Knight
Treasurer
$0Pt VII · Sec A
Andrew Bethel
Secretary
$0Pt VII · Sec A
Valarie Mooney
S360 Twin Cities Chair
$0Pt VII · Sec A
Michael Johnson
Career360 Director
$0Pt VII · Sec A
Marie Strawser
Managing Director
$0Pt VII · Sec A
See The Upper Midwest Security Alliance executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enhances security professionals' knowledge and networks through accessible educational events.

Questions for The Upper Midwest Security Alliance

Tap to ask. The Upper Midwest Security Alliance sees how many people are interested.

Your first name shows with your question. The Upper Midwest Security Alliance answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2021
01

Umsa will collaborate with professional associations, educators, and industry-leading companies to provide professional development opportunities that contribute to a stronger security foundation for organizations and infrastructure in the upper midwest united states.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$872K
Ln 12
Fees for servicesLn 2g$872K
Investment incomeLn 3$11
Money outPt IX
$670K
Ln 25
Owns and owesPt X
$294K
net assets · Ln 32
Cash and savingsLn 1–2$275K
Total assetsLn 16$324K
LiabilitiesLn 26$30K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$872K
Investment incomeLn 3$11
Total revenueLn 12$872K
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$181K
Cash and savings togetherLn 1–2$275K
Total assetsLn 16$324K
LiabilitiesLn 26$30K
Net assetsLn 32$294K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$67K$275K
Total assetsLn 16$100K$324K
LiabilitiesLn 26$8K$30K
Net assetsLn 32$92K$294K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$16K
Advertising and promotionLn 12$23K
Office expensesLn 13$4K
Conferences, conventions and meetingsLn 19$560K
InsuranceLn 23$4K
Other expenses (24a–d)Ln 24$64K
Total functional expensesLn 25$670K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $30K$0 990 PDF
FY2022 Viewing $872K$670K$202K$294K 990 PDF
FY2021 $270K$322K−$51K$92K 990 PDF
FY2020 $601K$483K$118K$143K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $872,194 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $106,250$0
I-9 Program service revenuePrior year $164,037$872,183
I-10 Investment incomePrior year $21$11
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $270,308$872,194
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $321,665$670,411
I-18 Total expensesPrior year $321,665$670,411
I-19 Revenue less expensesPrior year −$51,357$201,783
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $872,194 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $872,183$872,183
VIII-3 Investment incomeExcluded from tax $11$11
VIII-12 Total revenueRelated to mission $872,183 · Unrelated business $0 · Excluded from tax $11$872,194
Part IX · Statement of functional expenses $670,411 across 6 lines filed
IX-11c Accounting fees$16,451
IX-12 Advertising and promotion$22,723
IX-13 Office expenses$4,167
IX-19 Conferences, conventions and meetings$559,877
IX-23 Insurance$3,669
IX-24 Other expenses (24a–d)$63,524
IX-25 Total functional expenses$670,411
Part X · Balance sheet $324,073 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $10,743$93,796
X-2 Savings and temporary cash investmentsStart of year $56,073$181,084
X-4 Accounts receivableStart of year $3,850$47,839
X-9 Prepaid expenses and deferred chargesStart of year $29,329$1,354
X-16 Total assetsStart of year $99,995$324,073
X-17 Accounts payable and accrued expensesStart of year $615$1,497
X-19 Deferred revenueStart of year $7,450$28,863
X-26 Total liabilitiesStart of year $8,065$30,360
X-32 Total net assets or fund balancesStart of year $91,930$293,713
X-33 Total liabilities and net assetsStart of year $99,995$324,073
Part XI · Reconciliation of net assets $293,713 net assets at year end
XI-1 Total revenue$872,194
XI-2 Total expenses$670,411
XI-3 Revenue less expenses$201,783
XI-4 Net assets at start of year$91,930
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$293,713

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.