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← NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER

Form 990 for tax year 2023

Filed by NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER.

Totals

Total revenue
$2,759,629
Total expenses
$2,345,576
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,903,541
Investment income
$0
Other revenue
-$143,912
Total assets, end of year
$5,036,161
Total liabilities, end of year
$1,110,290
Net assets or fund balances, end of year
$3,925,871
Program services expenses (Part IX)
$1,182,966
Management and general expenses
$551,021
Fundraising expenses
$611,589
Program service expenses (Part III)
$1,182,966

Program services were 50.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Membership Dues

    total $2,746,125 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cyberservices

    total $157,416 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $43,500

  • 8b · Fundraising events: direct expenses

    $187,412

  • 8c · Net income from fundraising events

    total -$143,912 · unrelated business $0 · excluded -$143,912

  • 11a · Other revenue: Storage space

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,236,076 · program services $568,033 · management and general $290,498 · fundraising $377,545

  • 7 · Other salaries and wages

    total $255,237 · program services $22,916 · management and general $83,128 · fundraising $149,193

  • 8 · Pension plan contributions

    total $52,741 · program services $20,924 · management and general $13,272 · fundraising $18,545

  • 9 · Other employee benefits

    total $50,371 · program services $19,690 · management and general $11,967 · fundraising $18,714

  • 10 · Payroll taxes

    total $86,389 · program services $34,281 · management and general $21,755 · fundraising $30,353

  • 11b · Fees: legal

    total $17,061 · program services $0 · management and general $17,061 · fundraising $0

  • 11c · Fees: accounting

    total $49,794 · program services $0 · management and general $49,794 · fundraising $0

  • 11g · Fees: other

    total $50,483 · program services $15,309 · management and general $33,293 · fundraising $1,881

  • 13 · Office expenses

    total $2,122 · program services $769 · management and general $468 · fundraising $885

  • 14 · Information technology

    total $508,402 · program services $493,604 · management and general $5,773 · fundraising $9,025

  • 16 · Occupancy

    total $11,849 · program services $4,632 · management and general $2,815 · fundraising $4,402

  • 17 · Travel

    total $2,899 · program services $0 · management and general $2,899 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,306 · program services $823 · management and general $1,176 · fundraising $307

  • 22 · Depreciation, depletion and amortization

    total $6,388 · program services $0 · management and general $6,388 · fundraising $0

  • 23 · Insurance

    total $1,241 · program services $485 · management and general $294 · fundraising $462

  • 24a · Other expenses: Bad debt

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses

    total $5,614 · program services $0 · management and general $5,614 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $1,516 · program services $0 · management and general $1,239 · fundraising $277

  • 24d · Other expenses: Other expenses

    total $3,587 · program services $0 · management and general $3,587 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,235,366 · end of year $4,749,365

  • 4 · Accounts receivable

    beginning of year $2,276,960 · end of year $77,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,358 · end of year $201,302

  • 10a · Land, buildings and equipment: cost or other basis

    $37,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,664

  • 10c · Land, buildings and equipment, net

    beginning of year $12,564 · end of year $7,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $447,242 · end of year $438,540

  • 19 · Deferred revenue

    beginning of year $2,717,500 · end of year $671,750

  • 27 · Net assets without donor restrictions

    beginning of year $3,576,506 · end of year $3,925,871

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $826,481

  • 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.

    Expenses $116,141

  • CyberServices - enhancing the security and resilience of the defense sector, ND-ISAC provides assistance in achieving cybersecurity capabilities by identifying, orchestrating, and providing services.

    Expenses $240,344

As filed on the 2023 return.

Listed in Part VII

  • Jay S Weinstein

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael A Gordon

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Paul Escobedo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark R Ackerman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael Misumi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wayne L Boline

    Director

    Total calculated
    $0
    Hours/week
    1

  • Allison Giddens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven D Shirley

    Executive Director

    Total calculated
    $407,647
    From this org
    $394,326
    From related orgs
    $0
    Other
    $13,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,326
    Bonus
    $91,433
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $121
    Filer's total
    $499,080

  • William M Jimenez

    Director, Business, Cybersecurity Strategy

    Total calculated
    $332,880
    From this org
    $319,939
    From related orgs
    $0
    Other
    $12,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,427
    Bonus
    $84,560
    Other
    $0
    Deferred
    $11,215
    Nontaxable benefits
    $1,726
    Filer's total
    $417,928

  • Vanessa Gordon

    Lead Analyst

    Total calculated
    $199,798
    From this org
    $193,126
    From related orgs
    $0
    Other
    $6,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,126
    Bonus
    $20,763
    Other
    $0
    Deferred
    $6,546
    Nontaxable benefits
    $127
    Filer's total
    $220,562

  • Renee Stegman

    Senior Manager

    Total calculated
    $169,563
    From this org
    $162,919
    From related orgs
    $0
    Other
    $6,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,919
    Bonus
    $20,433
    Other
    $0
    Deferred
    $6,517
    Nontaxable benefits
    $127
    Filer's total
    $189,996

  • Matthew Windt

    Program Manager

    Total calculated
    $132,537
    From this org
    $111,680
    From related orgs
    $0
    Other
    $20,857
    Hours/week
    40

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

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349306299

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