The Center For Advanced Defense Studies Inc
- Assets
- $8.5m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Washington, DC
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 73-1681366
Organization Overview
The Center For Advanced Defense Studies Inc is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (Q40) the organization is classified as: International Peace & Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Center For Advanced Defense Studies Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Advanced Defense Studies 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, Center For Advanced Defense Studies Inc generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 30.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDIES AND ANALYSIS: DATA-DRIVEN ANALYSIS AND EVIDENCE-BASED REPORTING OF CONFLICT AND SECURITY ISSUES.
SALE OF DATA ACCUMULATED DURING THE ORGANIZATION'S RESEARCH ON GLOBAL CONFLICT AND SECURITY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Johnson Executive Director | Officer | 40 | $250,000 |
Varun Vira Chief Operating Officer | Officer | 40 | $200,000 |
Torria Kennedy Director Of Finance | 40 | $175,583 | |
Evangeline M Hines Operations Manager | 40 | $157,817 | |
Richard Stephenson Director Of Strategic Alliances | 40 | $111,850 | |
Thomas Ewing Chief Of Analysis | 40 | $110,139 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Florida International University Admin & Logistical Support | 12/30/19 | $125,000 |
Florida International University Admin & Logistical Support | 12/30/19 | $125,000 |
1201 Eye Stret Nw Associates Office Lessor | 12/30/19 | $121,378 |
1201 Eye Stret Nw Associates Office Lessor | 12/30/19 | $121,378 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,748,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,398,122 |
| Noncash contributions included in lines 1a–1f | $341,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,146,564 |
| Total Program Service Revenue | $1,975,898 |
| Investment income | $15,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$75,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,072,530 |
| 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. | $462,834 |
| Compensation of current officers, directors, key employees. | $57,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,258,881 |
| Pension plan accruals and contributions | $122,730 |
| Other employee benefits | $839,990 |
| Payroll taxes | $304,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,138 |
| Advertising and promotion | $0 |
| Office expenses | $14,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,475 |
| Travel | $222,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,072 |
| Insurance | $41,032 |
| All other expenses | $112,785 |
| Total functional expenses | $9,573,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,363,951 |
| Savings and temporary cash investments | $1,258,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,361,899 |
| 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 | $351,611 |
| Net Land, buildings, and equipment | $562,735 |
| Investments—publicly traded securities | $1,490,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,663 |
| Total assets | $8,510,305 |
| Accounts payable and accrued expenses | $296,239 |
| 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 | $2,885,783 |
| Total liabilities | $3,182,022 |
| Net assets without donor restrictions | $5,303,800 |
| Net assets with donor restrictions | $24,483 |
| 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 | $8,510,305 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Center For Advanced Defense Studies Inc has recieved totaling $2,425,496.
| Awarding Organization | Amount |
|---|---|
Wildcat Foundation Fort Worth, TX PURPOSE: (1) DESCRIPTION: 670 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $614,514 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 03/30/2021 (6) PURPOSE: TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $537,902 |
Wildcat Foundation Fort Worth, TX PURPOSE: (1) DESCRIPTION: 6,440 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $505,637 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 12/15/2021 (6) PURPOSE: TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $498,714 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $341,000 |
Paul G Allen Family Foundation Seattle, WA PURPOSE: TO SUPPORT THE REGIONAL TECHNOLOGY AND DATA ANALYSIS CENTER | $320,685 |
Paul G Allen Family Foundation Seattle, WA PURPOSE: TO SUPPORT THE REGIONAL TECHNOLOGY AND DATA ANALYSIS CENTER | $320,685 |
Bay And Paul Foundations Inc Wilmington, DE PURPOSE: FOR THE ICARUS NON-PROFIT EXPANSION PLAN AND FOR GENERAL OPERATING SUPPORT | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dt Institute Washington, DC | $2,449,854 | $14,948,751 |
The Center For Advanced Defense Studies Inc Washington, DC | $8,510,305 | $11,072,530 |
Global Peace Foundation Lanham, MD | $3,602,473 | $13,061,043 |
The Jewish Institute For National Security Of America Washington, DC | $7,066,134 | $6,314,808 |
Global Internet Forum To Counter Terrorism Inc Washington, DC | $6,548,810 | $3,675,449 |
J Street Washington, DC | $2,688,067 | $2,890,512 |
Peacetech Lab Washington, DC | $1,032,706 | $2,713,744 |
Center For Religion And Diplomacy Inc Washington, DC | $716,383 | $1,966,932 |
Alliance For Peacebuilding Washington, DC | $1,965,638 | $1,852,666 |
Institute For Global Engagement Arlington, VA | $1,022,111 | $1,156,625 |
Americans For Peace Now Inc Washington, DC | $742,473 | $1,516,410 |
Just Vision Inc Washington, DC | $4,095,981 | $2,526,991 |