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← NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER

Form 990 for tax year 2022

Filed by NATIONAL DEFENSE INFORMATION SHARING AND ANALYSIS CENTER.

Totals

Total revenue
$3,026,615
Total expenses
$2,104,022
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,055,299
Investment income
$0
Other revenue
-$28,684
Total assets, end of year
$6,741,248
Total liabilities, end of year
$3,164,742
Net assets or fund balances, end of year
$3,576,506
Program services expenses (Part IX)
$933,369
Management and general expenses
$780,598
Fundraising expenses
$390,055
Program service expenses (Part III)
$933,369

Program services were 44.4% 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 $2,694,708 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cyberservices

    total $360,591 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $90,000

  • 8b · Fundraising events: direct expenses

    $119,008

  • 8c · Net income from fundraising events

    total -$29,008 · unrelated business $0 · excluded -$29,008

  • 11a · Other revenue: Storage space

    total $324 · related or exempt $0 · unrelated business $0 · excluded $324

  • 11e · Other revenue, total

    $324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,155,586 · program services $351,183 · management and general $551,987 · fundraising $252,416

  • 7 · Other salaries and wages

    total $172,768 · program services $21,501 · management and general $79,457 · fundraising $71,810

  • 8 · Pension plan contributions

    total $44,501 · program services $18,458 · management and general $11,616 · fundraising $14,427

  • 9 · Other employee benefits

    total $41,613 · program services $17,288 · management and general $10,514 · fundraising $13,811

  • 10 · Payroll taxes

    total $77,870 · program services $32,267 · management and general $20,382 · fundraising $25,221

  • 11a · Fees: management

    total $21,088 · program services $20,478 · management and general $260 · fundraising $350

  • 11b · Fees: legal

    total $958 · program services $0 · management and general $958 · fundraising $0

  • 11c · Fees: accounting

    total $46,215 · program services $0 · management and general $46,215 · fundraising $0

  • 11g · Fees: other

    total $25,959 · program services $0 · management and general $25,959 · fundraising $0

  • 13 · Office expenses

    total $2,231 · program services $867 · management and general $518 · fundraising $846

  • 14 · Information technology

    total $479,153 · program services $466,529 · management and general $5,392 · fundraising $7,232

  • 16 · Occupancy

    total $11,658 · program services $4,798 · management and general $2,918 · fundraising $3,942

  • 17 · Travel

    total $1,490 · program services $0 · management and general $1,490 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,876 · program services $0 · management and general $5,876 · fundraising $0

  • 24a · Other expenses: Bad debt

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses

    total $9,566 · program services $0 · management and general $9,566 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $1,372 · program services $0 · management and general $1,372 · fundraising $0

  • 24d · Other expenses: Other expenses

    total $6,118 · program services $0 · management and general $6,118 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,979,266 · end of year $4,235,366

  • 4 · Accounts receivable

    beginning of year $2,358,072 · end of year $2,276,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $208,000 · end of year $216,358

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

    $35,840

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

    $23,276

  • 10c · Land, buildings and equipment, net

    beginning of year $12,913 · end of year $12,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,840 · end of year $447,242

  • 19 · Deferred revenue

    beginning of year $2,523,500 · end of year $2,717,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,653,911 · end of year $3,576,506

Mission and programs · 2022

Mission

The National Defense Information Sharing and Analysis Center (ND-ISAC) is a nonprofit, non-federal entity established and funded by its member companies to support their collective cybersecurity and resilience, while addressing allied areas of risk.

Activities or mission (Part I)

The National Defense Information Sharing and Analysis Center (ND-ISAC) is the national defense sector's 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) sector's 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 $599,870 · Revenue $2,694,708

  • 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 sector's information sharing, analysis, and operational mechanism.

    Expenses $75,975

  • 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 $257,524 · Revenue $360,591

As filed on the 2022 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

  • 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

  • Jeffrey Dodson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven D Shirley

    Executive Director

    Total calculated
    $401,513
    From this org
    $390,572
    From related orgs
    $0
    Other
    $10,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,573
    Bonus
    $100,999
    Other
    $0
    Deferred
    $10,819
    Nontaxable benefits
    $122
    Filer's total
    $401,513

  • William M Jimenez

    Director, Business, Cybersecurity Strategy

    Total calculated
    $331,699
    From this org
    $302,343
    From related orgs
    $0
    Other
    $29,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,334
    Bonus
    $83,009
    Other
    $0
    Deferred
    $10,250
    Nontaxable benefits
    $12,946
    Filer's total
    $325,539

  • Vanessa Gordon

    Lead Analyst

    Total calculated
    $191,201
    From this org
    $184,700
    From related orgs
    $0
    Other
    $6,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,783
    Bonus
    $19,917
    Other
    $0
    Deferred
    $6,374
    Nontaxable benefits
    $127
    Filer's total
    $191,201

  • Renee Stegman

    Senior Manager

    Total calculated
    $161,565
    From this org
    $155,316
    From related orgs
    $0
    Other
    $6,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,220
    Bonus
    $19,096
    Other
    $0
    Deferred
    $6,122
    Nontaxable benefits
    $127
    Filer's total
    $161,565

  • Matthew Windt

    Program Manager

    Total calculated
    $128,156
    From this org
    $106,405
    From related orgs
    $0
    Other
    $21,751
    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

None.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349320832

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