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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$123M
Total Contributions
$38.7M
Total Expenses
▼$119.6M
Total Assets
$93.9M
Total Liabilities
▼$62.6M
Net Assets
$31.3M
Officer Compensation
→$3.7M
Other Salaries
$53.8M
Investment Income
▼$917.1K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$365.9K
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$250.1M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Homeland Security | STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) SECURITY OPERATIONS CENTER (SOC) | INFORMATION SHARING AND ANALYSIS CENTER (ISAC) | $98M | FY2019 | Sep 2019 – Oct 2023 | Open → |
| Department of Homeland Security | MULTI-STATE INFORMATION SHARING AND ANALYSIS CENTER PROGRAM | $81.7M | FY2010 | Aug 2010 – Sep 2019 | Open → |
| Department of Homeland Security | STATE, LOCAL, TRIBAL AND TERRITORIAL SLTT SECURITY OPERATIONS CENTER SOC | INFORMATION SHARING AND ANALYSIS CENTER ISAC | $70M | FY2023 | Sep 2023 – Sep 2025 | Open → |
| VA/DoDDepartment of Defense | US CYBER CHALLENGE RESEARCH | $365.9K | FY2010 | Sep 2010 – Sep 2011 | Open → |
Department of Homeland Security
$98M
STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) SECURITY OPERATIONS CENTER (SOC) | INFORMATION SHARING AND ANALYSIS CENTER (ISAC)
Department of Homeland Security
$81.7M
MULTI-STATE INFORMATION SHARING AND ANALYSIS CENTER PROGRAM
Department of Homeland Security
$70M
STATE, LOCAL, TRIBAL AND TERRITORIAL SLTT SECURITY OPERATIONS CENTER SOC | INFORMATION SHARING AND ANALYSIS CENTER ISAC
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $16.7M | Yes | 2026-06-23 |
| 2024 | Clean | Unmodified (Clean) | $36.9M | Yes | 2025-05-07 |
| 2023 | Clean | Unmodified (Clean) | $38.2M | No | 2024-05-07 |
| 2022 | Clean | Unmodified (Clean) | $29.2M | No | 2023-04-26 |
| 2021 | Clean | Unmodified (Clean) | $21.1M | Yes | 2022-05-04 |
| 2020 | Clean | Unmodified (Clean) | $15.5M | Yes | 2021-04-19 |
| 2019 | Clean | Unmodified (Clean) | $18.4M | Yes | 2020-04-30 |
| 2018 | Clean | Unmodified (Clean) | $12.2M | Yes | 2019-04-28 |
| 2017 | Clean | Unmodified (Clean) | $10.4M | Yes | 2018-04-04 |
| 2016 | Clean | Unmodified (Clean) | $10.9M | Yes | 2017-11-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$36.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$38.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.9M
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $123M | $38.7M | $119.6M | $93.9M | $31.3M |
| 2022 | $97.6M | $29.6M | $89.7M | $74.2M | $24.5M |
| 2021 | $74.9M | $25.3M | $64.4M | $46.4M | $19.6M |
| 2020 | $51.5M | $15.7M | $51.1M | $34.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $8.8M |
| 2019 | $45.1M | $18.4M | $47.6M | $23.7M | $7.7M |
| 2018 | $32.3M | $12.3M | $32.8M | $22.2M | $9.3M |
| 2017 | $25.5M | $10.8M | $24.5M | $20.5M | $10.4M |
| 2016 | $21.9M | $11.2M | $20M | $16.4M | $8.7M |
| 2015 | $19.5M | $10.9M | $18.3M | $11.8M | $6.7M |
| 2014 | $16.8M | $9.5M | $14.8M | $9.9M | $5.5M |
| 2013 | $14.9M | $8.8M | $13.7M | $7.2M | $4M |
| 2012 | $11.9M | $0 | $11M | $5.1M | $2.8M |
| 2011 | $10.4M | $215.1K | $9.6M | $2.9M | $2.8M |
| 2010 | $3.9M | $262.5K | $3.6M | $2M | $1.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |