Form 990 for tax year 2023
Filed by CYBER CENTER OF EXCELLENCE ASSOCIATION.
Totals
- Total revenue
- $475,620
- Total expenses
- $402,921
- Contributions and grants received
- $475,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $402,994
- Total liabilities, end of year
- $2,490
- Net assets or fund balances, end of year
- $400,504
- Program services expenses (Part IX)
- $262,223
- Management and general expenses
- $140,698
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,223
Program services were 65.1% 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.
-
1b · Membership dues
$265,000
-
1e · Government grants (contributions)
$184,278
-
1f · All other contributions, gifts and grants
$26,342
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $22,206 · program services $14,053 · management and general $8,153
-
11b · Fees: legal
total $1,494 · management and general $1,494
-
11g · Fees: other
total $224,820 · program services $142,274 · management and general $82,546
-
13 · Office expenses
total $4,120 · management and general $4,120
-
14 · Information technology
total $7,668 · management and general $7,668
-
19 · Conferences, conventions and meetings
total $59,831 · program services $57,596 · management and general $2,235
-
23 · Insurance
total $5,388 · management and general $5,388
-
24a · Other expenses: SUBCONTRACTORS
total $35,250 · program services $35,250
-
24b · Other expenses: LICENSES & PERMITS
total $17,764 · management and general $17,764
-
24c · Other expenses: WORKFORCE DEVELOPMENT
total $12,580 · program services $12,580
-
24d · Other expenses: MARKETING AND COMMUNICA
total $11,330 · management and general $11,330
-
24e · All other expenses
total $470 · program services $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,054 · end of year $319,737
-
2 · Savings and temporary cash investments
beginning of year $2,504 · end of year $2,504
-
4 · Accounts receivable
beginning of year $72,807 · end of year $80,753
-
10a · Land, buildings and equipment: cost or other basis
$3,338
-
10b · Land, buildings and equipment: accumulated depreciation
$3,338
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,560 · end of year $2,490
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $327,805 · end of year $400,504
Mission and programs · 2023
Mission
CYBER CENTER OF EXCELLENCE IS A NON-PROFIT DEDICATED TO ACCELERATING SAN DIEGO'S CYBER ECONOMY AND POSITIONING IT AS A GLOBAL HUB OF CYBER INNOVATION.
-
CREATING NEW OPPORTUNITIES FOR BUSINESS: SECURE SAN DIEGO FACILITATES PARTNERSHIPS AND PROJECTS BETWEEN THE CYBER INDUSTRY AND THE REGION'S MUNICIPALITIES, UTILITIES, TRANSPORTATION AND TOURISM INDUSTRIES TO FOSTER A SAFE AND SECURE CYBER ENVIRONMENT AND SHOWCASE LEADING-EDGE CYBER SOLUTIONS.THOUGHT LEADERSHIP EVENT SERIES THAT BRINGS TOGETHER SAN DIEGO'S CYBER LEADERS WITH GLOBAL EXPERTS, LAW ENFORCEMENT AND REGULATORY AGENCIES TO EDUCATE AND FURTHER THE CYBERSECURITY INDUSTRY.CYBER ADVOCACY INDEPENDENT, FACT-BASED, CREDIBLE SOURCE FOR EDUCATING DECISION MAKERS.
Expenses $109,705 · Revenue $26,341
-
ATTRACTING AND NURTURING TALENT-WORKFORCE DEVELOPMENT: JOB BOARD CONNECTS THE CYBER WORKFORCE WITH INDUSTRY JOB OPPORTUNITIES, ESPECIALLY TO REACH MILITARY VETERANS WITH IN-DEMAND CYBER SKILLS.LINK2CYBER CONNECTS COLLEGE STUDENTS WITH INDUSTRY JOB OPPORTUNITIES THROUGH INDUSTRY-HOSTED EVENTS AT SAN DIEGO HIGHER-EDUCATION INSTITUTIONS.UNIVERSITY/INDUSTRY ROUNDTABLES CONVENES DEANS AND CYBER COMPANIES TO FOSTER GREATER ALIGNMENT BETWEEN UNIVERSITY CURRICULUM AND INDUSTRY NEEDS TO GRADUATE NEW WORKERS WITH NEEDED SKILLSETS.
Expenses $100,409 · Revenue $184,278
-
FOSTERING COOPERATION THROUGHOUT ESTABLISHED CYBER COMMUNITY: CALIFORNIA CYBER SECURITY TASK FORCE COLLABORATION CONNECTS SAN DIEGO'S CYBER CLUSTER TO THE STATE'S CYBER STRATEGY AND DECISION MAKERS.SAN DIEGO CYBER COALITION COLLABORATION UNITES SAN DIEGO'S ROBUST NETWORK OF NON-PROFIT ORGANIZATIONS SUPPORTING CYBER SECURITY START-UPS, INNOVATION, RESEARCH, PUBLIC POLICY AND EDUCATION.REGIONAL ECONOMIC SECTOR PARTNERSHIPS WORK ACROSS SECTORS TO PROVIDE COMMERCIAL, GOVERNMENT AND DEFENSE LESSONS LEARNED, BEST PRACTICES AND SOLUTIONS.
Expenses $52,109
As filed on the 2023 return.
Listed in Part VII
-
Kenneth SlaghtKENNETH SLAGHT
CO-CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor RamsauerVICTOR RAMSAUER
CFO & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kris VirtueKRIS VIRTUE
CO-CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BasuERIC BASU
CHAIR NOMINATING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DininoKEVIN DININO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa EasterlyLISA EASTERLY
DIRECTOR, PRESIDENT & CEO
- Total calculated
- $151,000
- From this org
- $151,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $11,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,000
-
Steve PrzesmickiSTEVE PRZESMICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Skeen JrJIM SKEEN JR
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZoldiSCOTT ZOLDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat SullivanPAT SULLIVAN
CO-CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Macy DennisMACY DENNIS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe OregonJOE OREGON
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ValenciaJOHN VALENCIA
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy HaassANDY HAASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan ConstanteneauDAN CONSTANTENEAU
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent McCartyBRENT MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RenzulliROBERT RENZULLI
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ThomesJOHN THOMES
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SimpsonCHRIS SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sai HudaSAI HUDA
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SanfordMATT SANFORD
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ArmantroutJOHN ARMANTROUT
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark ComptonMARK COMPTON
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chase FranzenCHASE FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse GipeJESSE GIPE
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Billy MarshBILLY MARSH
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sajin MathewSAJIN MATHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tricia MercerTRICIA MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John Pope IIIJOHN POPE III
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Miguel SampoMIGUEL SAMPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris SzczechowiczKRIS SZCZECHOWICZ
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cyrus BulsaraCYRUS BULSARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Capt Ben CohenCAPT BEN COHEN
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew FacettiDREW FACETTI
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin JonesKEVIN JONES
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff KleinJEFF KLEIN
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SandersJEFF SANDERS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eduardo VelasquezEDUARDO VELASQUEZ
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Asaf AshkenaziASAF ASHKENAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stirling CampbellSTIRLING CAMPBELL
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brendan DalyBRENDAN DALY
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katrin EngelKATRIN ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hala MadanatHALA MADANAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ScheumackMIKE SCHEUMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adham ShaabanADHAM SHAABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SibleyPETER SIBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle WilnerMICHELLE WILNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim YoungKIM YOUNG
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
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
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
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431659349301533
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