Form 990 for tax year 2024
Filed by INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INC.
Totals
- Total revenue
- $4,540,175
- Total expenses
- $4,317,941
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,497,807
- Investment income
- $42,368
- Other revenue
- $0
- Total assets, end of year
- $3,609,977
- Total liabilities, end of year
- $2,396,167
- Net assets or fund balances, end of year
- $1,213,810
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEETINGS/PROGRAMS
total $2,458,455 · related or exempt $2,458,455
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,908,361 · related or exempt $1,908,361
-
2c · Program service revenue: ERTC FUNDS
total $61,348 · related or exempt $61,348
-
2d · Program service revenue: ADVERTISING REVENUE
total $25,000 · unrelated business $25,000
-
2f · All other program service revenue
total $44,643 · related or exempt $44,643
-
3 · Investment income
total $42,368 · excluded $42,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,185,464
-
7 · Other salaries and wages
total $746,499
-
8 · Pension plan contributions
total $7,236
-
9 · Other employee benefits
total $136,883
-
10 · Payroll taxes
total $106,392
-
11b · Fees: legal
total $23,964
-
11c · Fees: accounting
total $177,909
-
11f · Fees: investment management
total $7,135
-
11g · Fees: other
total $55,725
-
12 · Advertising and promotion
total $4,404
-
13 · Office expenses
total $61,037
-
14 · Information technology
total $210,096
-
16 · Occupancy
total $177,719
-
17 · Travel
total $10,000
-
18 · Travel or entertainment for public officials
total $1,260,538
-
22 · Depreciation, depletion and amortization
total $84,924
-
23 · Insurance
total $13,362
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $24,697
-
24b · Other expenses: GOVERNANCE
total $10,067
-
24c · Other expenses: WHITE PAPER PUBLICATION
total $7,194
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900,527 · end of year $806,281
-
2 · Savings and temporary cash investments
beginning of year $44,428 · end of year $44,565
-
4 · Accounts receivable
beginning of year $380,896 · end of year $307,584
-
9 · Prepaid expenses and deferred charges
beginning of year $108,375 · end of year $83,643
-
10a · Land, buildings and equipment: cost or other basis
$456,039
-
10b · Land, buildings and equipment: accumulated depreciation
$372,480
-
10c · Land, buildings and equipment, net
beginning of year $89,179 · end of year $83,559
-
11 · Investments: publicly traded securities
beginning of year $1,128,955 · end of year $1,601,659
-
14 · Intangible assets
beginning of year $79,881 · end of year $38,766
-
15 · Other assets
beginning of year $768,039 · end of year $643,920
-
17 · Accounts payable and accrued expenses
beginning of year $622,075 · end of year $521,026
-
19 · Deferred revenue
beginning of year $1,015,601 · end of year $1,084,892
-
25 · Other liabilities
beginning of year $958,637 · end of year $790,249
-
27 · Net assets without donor restrictions
beginning of year $903,967 · end of year $1,213,810
Mission and programs · 2024
Mission
INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NON-PARTISAN FORUM FOR COLLABORATION AMONG THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS OF THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES THAT BRING TOGETHER COMMITTED EXPERTS IN AND OUT OF GOVERNMENT TO IDENTIFY, DEVELOP, AND PROMOTE PRACTICAL AND CREATIVE SOLUTIONS TO NATIONAL SECURITY PROBLEMS.
Activities or mission (Part I)
INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NON-PARTISAN FORUM FOR COLLABORATION AMONG THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS OF THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES THAT BRINGS TOGETHER COMMITTED EXPERTS IN AND OUT OF GOVERNMENT TO IDENTIFY, DEVELOP, AND PROMOTE PRACTICAL AND CREATIVE SOLUTIONS TO NATIONAL SECURITY PROBLEMS.
-
IN FY25, THE ORGANIZATION SHAPED NATIONAL SECURITY PRIORITIES BY HOSTING 28 IN-PERSON AND VIRTUAL PROGRAMS, INCLUDING WEBINARS, PANELS, DINNERS, SYMPOSIUMS, AND AWARD CEREMONIES. THESE EVENTS FACILITATED CRITICAL DIALOGUE AMONG SENIOR LEADERS AND ENGAGED OVER 11,000 PARTICIPANTS. OUR SIGNATURE PROGRAMS, THE INTELLIGENCE AND NATIONAL SECURITY SUMMIT AND THE BAKER DINNER, ACHIEVED RECORD ATTENDANCE, UNDERSCORING OUR IMPACT ON THE COMMUNITY. WE FURTHERED OUR REPUTATION AS A LEADING VOICE THROUGH THE PUBLICATION OF FIVE WHITE PAPERS AND EDITORIALS ALONG WITH 29 PODCAST EPISODES. THESE CONTRIBUTIONS PROVIDED EXPERT ANALYSIS ON ESSENTIAL TOPICS RANGING FROM INSIDER THREATS AND CLEARANCE REFORM TO AI POLICY RECOMMENDATIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Letitia A LongLETITIA A LONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roy StevensROY STEVENS
TREASURER (AS OF 01/25)
- Total calculated
- $0
- Hours/week
- 1
-
Maria DemareeMARIA DEMAREE
TREASURER (UNTIL 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Donna ThomasDONNA THOMAS
INSA LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Megan AndersonMEGAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David AppelDAVID APPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BerrierSCOTT BERRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BixbyLINDA BIXBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DesimoneJOHN DESIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maisha GloverMAISHA GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Haines-ParmeleBARBARA HAINES-PARMELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon HannahGORDON HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen HomeyerDR STEPHEN HOMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennier KrischerJENNIER KRISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LaroucheMICHAEL LAROUCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MancinelliCHRISTINA MANCINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McNiffJOHN MCNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MendozaCYNTHIA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al PerezAL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PessinBILL PESSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac PorcheISAAC PORCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ProbertTODD PROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet RathodJANET RATHOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RayDAVID RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon SaundersVERNON SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen SovadaJEN SOVADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop GarrisonBISHOP GARRISON
VP FOR POLICY (UNTIL 06/25)
- Total calculated
- $220,564
- From this org
- $201,805
- From related orgs
- $0
- Other
- $18,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,527
- Bonus
- $20,278
- Other
- $0
- Deferred
- $7,871
- Nontaxable benefits
- $10,888
- Filer's total
- $220,564
-
Suzanne Wilson HeckenbergSUZANNE WILSON HECKENBERG
PRESIDENT
- Total calculated
- $452,563
- From this org
- $407,666
- From related orgs
- $0
- Other
- $44,897
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $291,190
- Bonus
- $116,476
- Other
- $0
- Deferred
- $13,174
- Nontaxable benefits
- $31,723
- Filer's total
- $452,563
-
John M DoyonJOHN M DOYON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $313,031
- From this org
- $281,813
- From related orgs
- $0
- Other
- $31,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,450
- Bonus
- $56,363
- Other
- $0
- Deferred
- $11,273
- Nontaxable benefits
- $19,945
- Filer's total
- $313,031
-
Jeffrey M LavineJEFFREY M LAVINE
VP ADMIN & MANAGEMENT (UNTIL 02/25)
- Total calculated
- $194,287
- From this org
- $157,699
- From related orgs
- $0
- Other
- $36,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,699
- Bonus
- $0
- Other
- $0
- Deferred
- $6,308
- Nontaxable benefits
- $30,280
- Filer's total
- $194,287
-
Erin HarrounERIN HARROUN
VP FOR DEVELOPMENT (AS OF 03/25)
- Total calculated
- $0
- Hours/week
- 40
-
Margaret A O'ConnorMARGARET A O'CONNOR
DIRECTOR OF COMMUNICATIONS & POLICY
- Total calculated
- $150,310
- From this org
- $135,499
- From related orgs
- $0
- Other
- $14,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,499
- Bonus
- $0
- Other
- $0
- Deferred
- $4,179
- Nontaxable benefits
- $10,632
- Filer's total
- $150,310
-
Toya RichTOYA RICH
DIRECTOR OF EVENTS
- Total calculated
- $150,263
- From this org
- $128,763
- From related orgs
- $0
- Other
- $21,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,763
- Bonus
- $0
- Other
- $0
- Deferred
- $1,913
- Nontaxable benefits
- $19,587
- Filer's total
- $150,263
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTELLIGENCE AND NATIONAL SECURITY FOUNDATION
501(C)(3) · EDUCATE PUBLIC ON THE VALUE OF INTELLIGENCE DEALING WITH NATIONAL SECURITY · VA · controlled entity
Directly controlled by INTELLIGENCE AND NATIONAL SECURITY ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602309349302010
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