All Hazards Consortium Inc
- Assets
- $860.9k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Frederick, MD
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-0275096
Organization Overview
All Hazards Consortium Inc is located in Frederick, MD. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Hazards Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, All Hazards Consortium Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 28.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS AN EDUCATIONAL FORUM AND CLEARINGHOUSE FOR GOVERNMENT OFFICIALS, EDUCATIONAL INSTITUTIONS, BUSINESSES AND OTHERS TO SHARE INFORMATION IN HOMELAND SECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSEMA IT SUPPORT - PLAN, MANAGE, AND COORDINATE ACTIVITIES FOR TECHNOLOGY RELATED PROJECTS WHICH ARE COMPLEX IN NATURE AND MAY BE A SIGNIFICANT COMPONENT OF A LARGER-SCALE PROGRAM. THIS ALLOWS DC HSEMA TO WORK CLOSELY WITH CUSTOMERS AND/OR STAKEHOLDERS TO DEVELOP COMPREHENSIVE PROJECT PLANS, ENSURING MONITORING OF PROJECT EXPENSES, BUDGET REQUIREMENTS, TASK DESCRIPTIONS AND WORK BREAKDOWN STRUCTURES, AND TO ACCOMPLISH PROGRAM/PROJECT REQUIREMENTS.
IDAHO NATIONAL LABORATORY PROJECT (INL) - A CONTRACTUAL ENDEAVOR TO ENHANCE CUSTOMERS' CAPABILITIES TO BOTH ASSESS CRITICAL INFRASTRUCTURE THREAT, AND PLAN FOR RESPONSE AND RESILIENCE. THE ANTICIPATED BENEFITS OF THIS WORK ARE HIGH QUALITY CRITICAL INFRASTRUCTURE ANALYTIC, VISUALIZATION, AND DECISION SUPPORT SOLUTIONS THAT MEET INL'S AND INL CUSTOMERS' NEEDS RELATED TO STRENGTHENING CRITICAL INFRASTRUCTURE SECURITY AND RESILIENCE, AS WELL AS RESPONSE AND RECOVERY EFFORTS DURING NATURAL AND/OR MAN-MADE PHYSICAL AND CYBER INCIDENTS OR EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Molnar P.m.o. Director | Officer | 40 | $175,667 |
Chris Geldart President | OfficerTrustee | 2 | $0 |
Mike Ambrosio Vice President | OfficerTrustee | 2 | $0 |
Kelly Mckinney Treasurer | OfficerTrustee | 2 | $0 |
Chris Eisenbrey Secretary | OfficerTrustee | 2 | $0 |
Thomas Moran Executive Director | Officer | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicenter Innovation Llc Consulting | 12/30/21 | $450,000 |
Hire It People Consulting | 12/30/21 | $241,580 |
The Olson Group Ltd Consulting | 12/30/21 | $281,520 |
Perses Consulting Llc Consulting | 12/30/21 | $210,810 |
Variq Consulting | 12/30/21 | $210,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,514,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,514,792 |
| Total Program Service Revenue | $159,265 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,674,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $436,924 |
| Fees for services: Legal | $7,520 |
| Fees for services: Accounting | $1,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,352,699 |
| Advertising and promotion | $110,071 |
| Office expenses | $8,939 |
| Information technology | $11,629 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $53 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,196 |
| All other expenses | $29,411 |
| Total functional expenses | $3,960,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $734,826 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,645 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $860,935 |
| Accounts payable and accrued expenses | $329,547 |
| Grants payable | $0 |
| Deferred revenue | $16,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $180,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $526,214 |
| Net assets without donor restrictions | $334,721 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $860,935 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that All Hazards Consortium Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Edison Electric Institute Washington, DC PURPOSE: CONTRIBUTION/PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
National Council Of Urban Indian Health Washington, DC | $1,404,220 | $8,677,340 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Emmaus Community Of Pittsburgh Pittsburgh, PA | $6,056,245 | $6,901,501 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Community At Holy Family Manor Inc Pittsburgh, PA | $2,157,302 | $4,230,845 |
All Hazards Consortium Inc Frederick, MD | $860,935 | $3,674,057 |