Health Security Partners Llc
- Assets
- $1.2m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Washington, DC
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 46-4681599
Organization Overview
Health Security Partners Llc is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Health Security Partners Llc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Security Partners Llc 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 12/2023, Health Security Partners Llc generated $13.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $13.5m during the year ending 12/2023. While expenses have increased by 38.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN NATIONAL SECURITY THROUGH INTERNATIONAL EDUCATION, COLLABORATION, AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, HEALTH SECURITY PARTNERS (HSP) CONTINUED TO SUPPORT U.S. EFFORTS TO PREVENT, DETECT AND RESPOND TO GLOBAL BIOLOGICAL THREATS. HSP'S THREE LARGEST PROGRAM SERVICE AREAS ARE NATIONAL SECURITY, DIPLOMACY AND DEVELOPMENT. SPECIFICALLY, HSP PROVIDED HEALTH SECURITY POLICY TRAINING TO INTERNATIONAL FELLOWS, AND WORKED WITH INTERNATIONAL ORGANIZATIONS AS WELL AS UNIVERSITY PARTNERS TO DEVELOP A RANGE OF CAPABILITIES SURROUNDING BIOLOGICAL THREAT REDUCTION. HSP PROVIDED SMALL GRANTS TO SUPPORT U.S. DEVELOPMENT AND DIPLOMACY EFFORTS AS WELL, ALLOWING RESOURCE CONSTRAINED NATIONS TO ENGAGE WITH U.S. EXPERTS TO DEVELOP LOCAL SOLUTIONS TO GLOBAL HEALTH SECURITY CHALLENGES. HSP SUPPORTED POLICY-RELEVANT RISK ASSESSMENTS ON EMERGING SECURITY THREATS. THESE ASSESSMENTS LEVERAGE EXPERTS AND ROBUST METHODOLOGIES. PROGRAM SERVICE ACCOMPLISHMENTS: TO DETERMINE THE RISKS ASSOCIATED WITH SYNTHETIC BIOLOGY, DUAL-USE RESEARCH, AND EMERGING BIOMEDICAL TECHNOLOGIES IN COUNTRIES WITH EMERGING HEALTH SECURITY RISKS. FINALLY, HSP SUPPORTED INTERNATIONAL EDUCATION THROUGH DELIVERY OF VIRTUAL COLLABORATION PLATFORMS TO CONFLICT AND CRISES ZONES, AS WELL AS PROCUREMENT OF ESSENTIAL EQUIPMENT AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Rao Executive Dir And Advisory Chair | OfficerTrustee | 40 | $497,006 |
Michael Callahan President | OfficerTrustee | 10 | $0 |
Damien Webster Treasurer | OfficerTrustee | 10 | $0 |
Sanjana Patel Secretary | OfficerTrustee | 10 | $0 |
Lethia Mcfarland Advisory Board | Trustee | 10 | $0 |
Brenda Williams Hr Director And Talent Development | 40 | $237,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Association For Biorisk Management Subcontractor - For Pakistan Project | 12/30/23 | $803,602 |
Wildlife Conservation Society Consulting | 12/30/23 | $328,040 |
Vietnam Tht Link And Development Consulting | 12/30/23 | $266,353 |
Hospitality For Humanity Consulting | 12/30/23 | $232,436 |
Federation Of Asian Biotech Association Consulting | 12/30/23 | $215,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,339,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,339,451 |
| Total Program Service Revenue | $0 |
| 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 | $13,339,451 |
| 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. | $560,295 |
| Compensation of current officers, directors, key employees. | $115,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,004,245 |
| Pension plan accruals and contributions | $141,625 |
| Other employee benefits | $189,689 |
| Payroll taxes | $176,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $145,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,182,315 |
| Advertising and promotion | $0 |
| Office expenses | $689,632 |
| Information technology | $10,289 |
| Royalties | $0 |
| Occupancy | $427,868 |
| Travel | $2,689,664 |
| 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 | $4,160 |
| Insurance | $19,161 |
| All other expenses | $1,333 |
| Total functional expenses | $13,525,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $824,105 |
| 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 | $15,179 |
| Net Land, buildings, and equipment | $10,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,976 |
| Total assets | $1,235,931 |
| Accounts payable and accrued expenses | $590,161 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $882,387 |
| Total liabilities | $1,472,548 |
| Net assets without donor restrictions | -$236,617 |
| 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 | $1,235,931 |