National Cyber Forensics And Training Alliance
- Assets
- $13.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Pittsburgh, PA
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 74-3126209
Organization Overview
National Cyber Forensics And Training Alliance is located in Pittsburgh, PA. The organization was established in 2007. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. As of 12/2021, National Cyber Forensics And Training Alliance employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Cyber Forensics And Training Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Cyber Forensics And Training Alliance generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 7.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL CYBER-FORENSICS & TRAINING ALLIANCE IS FOCUSED ON IDENTIFYING, MITIGATING AND NEUTRALIZING CYBER CRIME THREATS GLOBALLY. WORKING HAND IN HAND WITH PRIVATE INDUSTRY, LAW ENFORCEMENT, AND ACADEMIA, ITS MISSION IS TO PROVIDE A NEUTRAL, TRUSTED ENVIRONMENT THAT ENABLES TWO-WAY INFORMATION SHARING, COLLABORATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRAND AND CONSUMER PROTECTION (BCP)THE BRAND & CONSUMER PROTECTION PROGRAM FOCUSES ON THE UTILIZATION OF THE INTERNET FOR THE SALE OF RETAIL GOODS, INCLUDING FRAUD RELATED TO ECOMMERCE TRANSACTIONS AND THE PHYSICAL DISTRIBUTION OF COUNTERFEIT MERCHANDISE. THE BCP PROGRAM PROVIDES A FORUM FOR PARTICIPANTS FROM INDUSTRY AND LAW ENFORCEMENT TO SHARE INFORMATION AND BUILD ACTIONABLE INTELLIGENCE RELATIVE TO SUCH INCIDENTS. THE NCFTA PARTNERS WITH INDUSTRY AND THE NATIONAL INTELLECTUAL PROPERTY RIGHTS COORDINATION CENTER (IPR CENTER) TO SHARE INFORMATION AND PROVIDE ACTIONABLE INTELLIGENCE ON INDIVIDUALS/GROUPS INVOLVED IN THE DISTRIBUTION OF COUNTERFEIT MERCHANDISE AND OTHER INTELLECTUAL PROPERTY VIOLATIONS.
CYBER FINANCIAL (CYFIN)THE CYBER FINANCIAL PROGRAM IS DEDICATED TO THE FINANCIAL SERVICES INDUSTRY. THREAT ACTORS MAY SEEK TO STEAL OR SIPHON FUNDS FROM ACCOUNTS AND/OR COMPROMISE THE INTEGRITY OF THE GLOBAL FINANCIAL INFRASTRUCTURE. THE PROGRAM SEEKS TO DEVELOP INTELLIGENCE ON SUCH THREATS AS WELL AS PROACTIVE AND PREVENTIVE COUNTERMEASURES VIA PARTNERSHIPS WITH FINANCIAL INSTITUTIONS IN THE BANKING, BROKERAGE, AND PAYMENT SECTORS OF THE FINANCIAL SERVICES INDUSTRY.
THE MALWARE & CYBER THREATS PROGRAM IS DEDICATED TO RESEARCHING, IDENTIFYING, AND ANALYZING TECHNICAL CYBER THREATS. THE PROGRAM PROVIDES TIMELY ALERTS THROUGH DATA FEEDS AND PROACTIVE INTELLIGENCE ON CYBER THREATS UNDER ANALYSIS. MCT SEEKS TO IDENTIFY TRENDS OR PATTERNS THAT WILL ASSIST IN MITIGATION AND NEUTRALIZATION EFFORTS AS WELL AS DETECT FUTURE THREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Lavigna President And CEO | Officer | 40 | $215,833 |
Robert Griffin Treasurer | OfficerTrustee | 2 | $0 |
Holly Ridgeway Secretary | OfficerTrustee | 2 | $0 |
Andrew Serwin Chairman | OfficerTrustee | 2 | $0 |
Kelly Harris Board Member | Trustee | 2 | $0 |
Roy Nutter PHD Pe Board Member | Trustee | 2 | $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 | $13,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,235 |
| Total Program Service Revenue | $8,724,195 |
| Investment income | $104,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,388 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,876,225 |
| 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. | $138,633 |
| Compensation of current officers, directors, key employees. | $83,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,634,287 |
| Pension plan accruals and contributions | $160,558 |
| Other employee benefits | $242,416 |
| Payroll taxes | $367,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,990 |
| Fees for services: Accounting | $50,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,767 |
| Fees for services: Other | $10,042 |
| Advertising and promotion | $214,090 |
| Office expenses | $21,276 |
| Information technology | $404,601 |
| Royalties | $0 |
| Occupancy | $1,850,836 |
| Travel | $94,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,584 |
| Insurance | $28,411 |
| All other expenses | $10,416 |
| Total functional expenses | $8,616,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,053,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,489,780 |
| 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 | $128,869 |
| Net Land, buildings, and equipment | $929,423 |
| Investments—publicly traded securities | $6,477,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,754 |
| Other assets | $25,984 |
| Total assets | $13,130,899 |
| Accounts payable and accrued expenses | $574,312 |
| Grants payable | $0 |
| Deferred revenue | $2,926,022 |
| 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 | $0 |
| Total liabilities | $3,500,334 |
| Net assets without donor restrictions | $9,630,565 |
| 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 | $13,130,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Cyber Forensics And Training Alliance has recieved totaling $53,330.
| Awarding Organization | Amount |
|---|---|
Carnegie Mellon University Pittsburgh, PA PURPOSE: EDUCATION/RESEARCH SUBCONTRACTS | $53,330 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Griffiss Institute Inc Rome, NY | $5,351,291 | $13,272,090 |
National Cyber Forensics And Training Alliance Pittsburgh, PA | $13,130,899 | $8,876,225 |
Powermylearning Inc New York, NY | $8,303,195 | $9,294,963 |
Software Freedom Conservancy Inc Brooklyn, NY | $6,623,240 | $4,357,006 |
Society For Management Information Systems Mount Laurel, NJ | $1,533,755 | $2,485,460 |
New York City Foundation For Computer Science Education New York, NY | $1,500,469 | $2,506,361 |
Apache Software Foundation Wilmington, DE | $4,279,071 | $1,765,183 |
National Information Standards Organization Z39 Baltimore, MD | $521,877 | $1,172,715 |
Entropy Software Foundation Inc Woodbury, NY | $186,783 | $920,000 |
Ethereum Classic Cooperative Llc New York, NY | $5,145,057 | $5,191,092 |
Open Library Foundation Philadelphia, PA | $916,192 | $917,024 |
Software In The Public Interest Inc New York, NY | $3,096,266 | $522,719 |