Halifax International Security Forum
- Assets
- $2.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Washington, DC
- Founding
- 12/2013
- Data as of
- 12/2022
- EIN
- 45-2826015
Organization Overview
Halifax International Security Forum is located in Washington, DC. The organization was established in 2013. According to its NTEE Classification (R11) the organization is classified as: Single Organization Support, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Halifax International Security Forum employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halifax International Security Forum 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 12/2022, Halifax International Security Forum generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $6.5m during the year ending 12/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HALIFAX CREATES OPPORTUNITITES FOR LEADERS TO LEARN, GENERATE IDEAS AND PUT THEM INTO ACTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALIFAX INTERNATIONAL SECURITY FORUM IS PROUD TO BE AT THE FOREFRONT OF INNOVATIVE AND INCLUSIVE SOLUTIONS TO THE WORLD'S SECURITY CHALLENGES. THE FORUM, OUR FLAGSHIP CONFERENCE IN HALIFAX, NOVA SCOTIA IS RECOGNIZED WIDELY AS NORTH AMERICA'S LEADING ANNUAL FORUM FOR THE DISCUSSION OF THE WORLD'S MOST PRESSING SECURITY CHALLENGES. HALIFAX ATTRACTS SENIOR POLITICIANS - INCLUDING A SIGNIFICANT DELEGATION FROM THE UNITED STATES CONGRESS - TOP MILITARY COMMANDERS, STRATEGISTS, THINKERS, INFLUENTIAL JOURNALISTS, AND BUSINESS LEADERS FROM ACROSS THE DEMOCRATIC WORLD.
THE JOHN MCCAIN PRIZE FOR LEADERSHIP IN PUBLIC SERVICES IS BESTOWED AT THE FORUM ANNUALLY BY MRS. CINDY MCCAIN. THE AWARD IS GIVEN TO INDIVIDUALS FROM ANY COUNTRY WHO HAVE DEMONSTRATED UNCOMMON LEADERSHIP IN THE PURSUIT OF HUMAN JUSTICE.
THE CHINA REPORT IS A MULTI-YEAR PROJECT OUTLINING A NEW STRATEGY FOR THE UNITED STATES AND ITS ALLIES ACROSS THE GLOBE TO DEAL WITH THE RISING CHALLENGE FROM BEIJING.
THE PEACE WITH WOMEN FELLOWSHIP BRINGS TOGETHER SENIOR ACTIVE-DUTY WOMEN MILITARY OFFICERS FROM NATO AND NATO-ALLIED COUNTRIES FOR A 3-WEEK EXECUTIVE TOUR TO MEET SENIOR POLITICIANS, MILITARY LEADERS, TECH INNOVATORS AND MEDIA LUMINARIES IN THE UNITED STATES AND CANADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Gross Stein Chairman | OfficerTrustee | 3 | $0 |
Mark Lippert Vice Chair | OfficerTrustee | 1 | $0 |
Ahmet Tacyildiz Treasurer | OfficerTrustee | 2 | $0 |
Kolinda Grabar-Kitarovic Director | Trustee | 1 | $0 |
Japheth Joshua Omojuwa Director | Trustee | 1 | $0 |
Luis Rubio Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Showcall Production | 12/30/22 | $521,225 |
Westin Nova Scotian Meeting Space | 12/30/22 | $315,156 |
Encore Meeting Space | 12/30/22 | $272,640 |
1740 N Street Associates Rent | 12/30/22 | $183,629 |
Dc Health Link Insurance | 12/30/22 | $155,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,186,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,591,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,777,684 |
| Total Program Service Revenue | $0 |
| Investment income | $854 |
| 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 | $5,957,881 |
| 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 | $1,644,871 |
| Pension plan accruals and contributions | $102,622 |
| Other employee benefits | $226,042 |
| Payroll taxes | $112,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,734 |
| Fees for services: Accounting | $114,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $443,054 |
| Advertising and promotion | $0 |
| Office expenses | $69,667 |
| Information technology | $58,886 |
| Royalties | $0 |
| Occupancy | $191,676 |
| Travel | $1,338,952 |
| 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 | $16,442 |
| Insurance | $8,912 |
| All other expenses | $10,689 |
| Total functional expenses | $6,542,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,062 |
| Savings and temporary cash investments | $312,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,450,466 |
| 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 | $15,495 |
| Net Land, buildings, and equipment | $81,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $473,890 |
| Total assets | $2,341,805 |
| Accounts payable and accrued expenses | $2,316,284 |
| 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 | $459,621 |
| Total liabilities | $2,775,905 |
| Net assets without donor restrictions | -$434,100 |
| 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 | $2,341,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Halifax International Security Forum Washington, DC | $2,341,805 | $5,957,881 |
United Nations Watch - Usa Washington, DC | $2,820,400 | $1,226,440 |
Immigration Research Fund Washington, DC | $412,993 | $500,069 |
Nra Freedom Action Foundation Fairfax, VA | $3,909,191 | $1,014,589 |
American Legal Fondation Washington, DC | $0 | $2,256 |
Americans For Puerto Ricos Self Determination Inc Washington, DC | $23,314 | $358,000 |
Democracy Integrity Project Tysons Corner, VA | $336,534 | $0 |
Shine The Light Foundation 11032008 Fairfax, VA | $1,103,763 | $167,415 |