Intelligence And National Security Alliance Inc
- Assets
- $3.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Arlington, VA
- Founding
- 05/1980
- Data as of
- 09/2023
- EIN
- 52-1161757
Organization Overview
Intelligence And National Security Alliance Inc is located in Arlington, VA. The organization was established in 1980. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Intelligence And National Security Alliance Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intelligence And National Security Alliance Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2023, Intelligence And National Security Alliance Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 6.6% 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
PROVIDE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES WITH A NON-PARTISAN PUBLIC-PRIVATE PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE FISCAL YEAR, THE ORGANIZATION PLAYED A PIVOTAL ROLE SHAPING DISCUSSIONS ON INTELLIGENCE AND NATIONAL SECURITY PRIORITIES. HOSTING 36 EVENTS, INCLUDING VIRTUAL PROGRAMS, WE FACILITATED DIALOGUE AMONG SENIOR LEADERS, ADDRESSING KEY CONCERNS VITAL TO NATIONAL SECURITY. WITH OVER 13,000 PARTICIPANTS ATTENDING VARIOUS EVENTS SUCH AS WEBINARS, PANELS, DINNERS, SYMPOSIUMS, AND AWARD CEREMONIES, OUR REACH WAS EXTENSIVE. NOTABLY, OUR SIGNATURE EVENTS, THE BAKER DINNER AND THE INTELLIGENCE & NATIONAL SECURITY SUMMIT, ACHIEVED RECORD ATTENDANCE, UNDERSCORING OUR IMPACT.IN ADDITION TO OUR EVENT-BASED INITIATIVES, WE SOLIDIFIED OUR THOUGHT LEADERSHIP BY PUBLISHING FIVE WHITE PAPERS AND EDITORIALS. COVERING TOPICS RANGING FROM INSIDER THREATS TO OFFENSIVE CYBER OPERATIONS AND SCIF LIFE, THESE CONTRIBUTIONS FURTHERED OUR REPUTATION AS A LEADING VOICE IN INTELLIGENCE AND NATIONAL SECURITY DISCOURSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Letitia A Long Chair | OfficerTrustee | 1 | $0 |
Donna Thomas Insa Legal Counsel | OfficerTrustee | 1 | $0 |
Michael Larouche Treasurer (until 12/22) | Trustee | 1 | $0 |
John Serafini Treasurer (as Of 01/23) | Trustee | 1 | $0 |
David Appel Director | Trustee | 1 | $0 |
Maria Demaree Director | Trustee | 1 | $0 |
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 | $3,879,159 |
| Investment income | $27,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,906,772 |
| 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. | $1,061,901 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,192 |
| Pension plan accruals and contributions | $14,891 |
| Other employee benefits | $146,838 |
| Payroll taxes | $105,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,986 |
| Fees for services: Accounting | $151,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,320 |
| Fees for services: Other | $44,950 |
| Advertising and promotion | $23,288 |
| Office expenses | $51,093 |
| Information technology | $143,728 |
| Royalties | $0 |
| Occupancy | $177,071 |
| Travel | $7,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,111,712 |
| Interest | $3,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,901 |
| Insurance | $11,633 |
| All other expenses | $3,220 |
| Total functional expenses | $3,938,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $792,855 |
| Savings and temporary cash investments | $261,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,207 |
| 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 | $85,552 |
| Net Land, buildings, and equipment | $87,408 |
| Investments—publicly traded securities | $788,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $114,371 |
| Other assets | $862,666 |
| Total assets | $3,341,793 |
| Accounts payable and accrued expenses | $624,768 |
| Grants payable | $0 |
| Deferred revenue | $963,898 |
| 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 | $967,815 |
| Total liabilities | $2,556,481 |
| Net assets without donor restrictions | $785,312 |
| 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 | $3,341,793 |