National Defense Information Sharing And Analysis Center
- Assets
- $5.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, DC
- Founding
- 01/2020
- Data as of
- 12/2023
- EIN
- 82-2397014
Organization Overview
National Defense Information Sharing And Analysis Center is located in Washington, DC. The organization was established in 2020. According to its NTEE Classification (Q43) the organization is classified as: National Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, National Defense Information Sharing And Analysis Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Defense Information Sharing And Analysis Center is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, National Defense Information Sharing And Analysis Center generated $2.8m in total revenue. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 85.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER (ND-ISAC) IS THE NATIONAL DEFENSE SECTORS NONPROFIT ORGANIZATION FORMED TO ENHANCE THE SECURITY AND RESILIENCE OF THE DEFENSE INDUSTRY AND ITS STRATEGIC PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ND-ISAC PROVIDES DEFENSE SECTOR STAKEHOLDERS A COMMUNITY AND FORUM FOR EXCHANGING CYBER AND PHYSICAL SECURITY THREAT INFORMATION, AND DEVELOPING CYBERSECURITY TECHNICAL SOLUTIONS, BEST PRACTICES, AND MITIGATION STRATEGIES, TO ELEVATE THE COLLECTIVE DEFENSIVE POSTURE OF THE MEMEBERSHIP AND THE DEFENSE INDUSTRIAL BASE MORE BROADLY. THIS COMMUNITY AND FORUM SERVES AS THE DEFENSE INDUSTRIAL BASE (DIB) SECTORS OPERATIONAL MECHANISM FOR THE DEFENSE INDUSTRIAL BASE SECTOR COORDINATING COUNCIL (DIB SCC) FORMED TO PROTECT US CRITICAL INFRASTRUCTURE PROTECTION IN COLLABORATION WITH US GOVERNMENT COUNTERPARTS.
DIB SCC - FORMED BY INDUSTRY UNDER APPLICABLE U.S. GOVERNMENT POLICIES AND PROCEDURES, THE DEFENSE INDUSTRIAL BASE SECTOR COORDINATING COUNCIL (DIB SCC) SUSTAINS AND PROMOTES THE SECURITY, RESILIENCE, AND CRITICAL INFRASTRUCTURE PROTECTION OF THE U.S. DEFENSE INDUSTRIAL BASE, BOTH AS AN INDUSTRY COORDINATING BODY WITHIN THE DIB SECTOR, AND IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF DEFENSE AS THE DIB SECTOR RISK MANAGEMENT AGENCY (SRMA) VIA THE DOD MANAGED COUNTERPART DIB GOVERNMENT COORDINATING COUNCIL (DIB GCC). THE NATIONAL DEFENSE ISAC MAINTAINS RELEVANT COORDINATION AND OPERATIONAL ACTIVITIES OF THE DIB SCC AS THE SECTORS INFORMATION SHARING, ANALYSIS, AND OPERATIONAL MECHANISM.
CYBERSERVICES - ENHANCING THE SECURITY AND RESILIENCE OF THE DEFENSE SECTOR, ND-ISAC PROVIDES ASSISTANCE IN ACHIEVING CYBERSECURITY CAPABILITIES BY IDENTIFYING, ORCHESTRATING, AND PROVIDING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay S Weinstein Chair | OfficerTrustee | 1 | $0 |
Michael A Gordon Vice Chair | OfficerTrustee | 1 | $0 |
Paul Escobedo Treasurer | Trustee | 1 | $0 |
Mark R Ackerman Secretary | OfficerTrustee | 1 | $0 |
Michael Misumi Director | Trustee | 1 | $0 |
Wayne L Boline Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Esp Group Security Services | 12/30/18 | $393,372 |
Spencer Stuart Executive Search | 12/30/18 | $135,792 |
Marcum Llp Accounting/hr Services | 12/30/18 | $111,756 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,903,541 |
| 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 | -$143,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,759,629 |
| 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. | $1,236,076 |
| Compensation of current officers, directors, key employees. | $290,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,237 |
| Pension plan accruals and contributions | $52,741 |
| Other employee benefits | $50,371 |
| Payroll taxes | $86,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,061 |
| Fees for services: Accounting | $49,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,483 |
| Advertising and promotion | $0 |
| Office expenses | $2,122 |
| Information technology | $508,402 |
| Royalties | $0 |
| Occupancy | $11,849 |
| Travel | $2,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,306 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,388 |
| Insurance | $1,241 |
| All other expenses | $0 |
| Total functional expenses | $2,345,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,749,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,622 |
| 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 | $201,302 |
| Net Land, buildings, and equipment | $7,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,036,161 |
| Accounts payable and accrued expenses | $438,540 |
| Grants payable | $0 |
| Deferred revenue | $671,750 |
| 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 | $0 |
| Total liabilities | $1,110,290 |
| Net assets without donor restrictions | $3,925,871 |
| 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 | $5,036,161 |