Form 990 for tax year 2023

Totals

Total revenue

$2,809,290

Total expenses

$3,395,042

Contributions and grants received

$374,068

Grants paid

$0

Program service revenue

$2,435,062

Investment income

$160

Other revenue

$0

Total assets, end of year

$1,079,314

Total liabilities, end of year

$224,964

Net assets or fund balances, end of year

$854,350

Program services expenses (Part IX)

$1,993,405

Management and general expenses

$1,270,325

Fundraising expenses

$131,312

Program service expenses (Part III)

$1,993,405

Program services were 58.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• SPACE ISACTHE SPACE INFORMATION SHARING AND ANALYSIS CENTER (ISAC), A SEPARATE NONPROFIT ORGANIZATION, HAS THE MISSION TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATIONS CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION.

  Expenses $860,475 · Revenue $1,327,319

• CYBERSECURITY FOR GOVERNMENT LEADERSTHIS PROGRAM AIMS TO EDUCATE ALL GOVERNMENT LEADERS AND THEIR STAFF. TRAINING HAS BEEN EXPANDED TO INCLUDE 750 ADDITIONAL LEADERS, INCLUDING LOCAL GOVERNMENT LEADERS IN ADDITION TO STATE LEADERS. NCC ALSO EXECUTED PISCES TRAINING, GIVING UNIVERSITY, COMMUNITY COLLEGE, AND REGISTERED APPRENTICESHIP STUDENTS THE ABILITY TO MONITOR AND ANALYZE LIVE NETWORK DATA FLOW FROM SMALL JURISDICTIONS IN COLORADO.

  Expenses $724,004 · Revenue $1,107,743

• CYBER EDUCATIONTHE NCC'S CYBER EDUCATION PROGRAM PROVIDES CYBERSECURITY LEADERSHIP, WITH TWO MAIN PILLARS: K- 12 EDUCATION, NCC STUDENT ALLIANCE, AND THE ADULT EDUCATION INITIATIVE. AS OUR NATION ADDRESSES THE CRITICAL GAP IN SKILLED CYBERSECURITY TALENT, NCC ADDRESSES THE IMPORTANCE OF CYBER EDUCATION THROUGH PROGRAMS AND PARTNERSHIPS THAT INVITE STUDENTS TO PARTICIPATE IN AN ECOSYSTEM WHICH ENCOURAGES THEM TO LEARN, EXPLORE, AND BUILD THEIR SKILLS.

  Expenses $335,109

• OTHER PROGRAMS OF THE ORGANIZATION AIM TO EMPOWER STATE LAWMAKERS AND STAFF WITH SMART CYBERSECURITY PRACTICES, AND TO RAISE AWARENESS OF THE IMPORTANCE OF SAFEGUARDING AND STRENGTHENING CYBERSECURITY. THERE ARE ALSO EFFORTS PUT TOWARD HELPING CITIES TO BECOME MORE EFFICIENT IN THEIR OPERATIONS AS THEY CONTINUE TO GROW WITH HYPER-CONNECTIVITY AMONGST SMART DEVICES AND URBANIZATION.THIS ALSO INCLUDES THE CROWN JEWELS PROGRAM. THE NATIONAL CYBERSECURITY CENTER CREATED AN ASSESSMENT INITIATIVE TAILORED FOR STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) ORGANIZATIONS. THIS PROGRAM AIMS TO ACCURATELY ASSESS THE OPERATIONAL FALLOUT OF CYBERATTACKS AND FACILITATE INFORMED SECURITY INVESTMENT DECISIONS FOR CRITICAL FUNCTIONS.

  Expenses $73,817

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202403199349307110

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