Form 990 for tax year 2024

Totals

Total revenue

$673,219

Total expenses

$547,233

Contributions and grants received

$668,382

Grants paid

$225,000

Program service revenue

$0

Investment income

$4,837

Other revenue

$0

Total assets, end of year

$521,409

Total liabilities, end of year

$25,660

Net assets or fund balances, end of year

$495,749

Program services expenses (Part IX)

$397,393

Management and general expenses

$147,767

Fundraising expenses

$0

Program service expenses (Part III)

$397,393

Program services were 72.6% 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.

Mission and programs · 2024

• 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 $63,510 · Revenue $41,882

• 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 $280,717 · Revenue $370,000

• 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 $53,166

As filed on the 2024 return.

Listed in Part VII

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

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

• NATIONAL UNIVERSITY

  $75,000

  CYBERSECURITY PROGRAMS AND TOOLS EMPOWER INDIVIDUALS, ORGANIZATIONS, PUBLIC INSTITUTIONS, AND SMALL BUSINESSES TO SAFEGUARD THEMSELVES AGAINST CYBERATTACKS AND ACT PROACTIVELY IN THE FACE OF EVOLVING THREATS.

• SAN DIEGO STATE UNIVERSITY FOUNDAITON

  $75,000

  CYBERSECURITY PROGRAMS AND TOOLS EMPOWER INDIVIDUALS, ORGANIZATIONS, PUBLIC INSTITUTIONS, AND SMALL BUSINESSES TO SAFEGUARD THEMSELVES AGAINST CYBERATTACKS AND ACT PROACTIVELY IN THE FACE OF EVOLVING THREATS.

• CSUSM CORPORATION

  $75,000

  CYBERSECURITY PROGRAMS AND TOOLS EMPOWER INDIVIDUALS, ORGANIZATIONS, PUBLIC INSTITUTIONS, AND SMALL BUSINESSES TO SAFEGUARD THEMSELVES AGAINST CYBERATTACKS AND ACT PROACTIVELY IN THE FACE OF EVOLVING THREATS.

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.

• CYBER CENTER OF EXCELLENCE FOUNDATION

  501(C)(3) · GROW REGIONAL CYBER ECONOMY AND SECURE DIGITAL COMMUNITY · CA

Provenance

Return type

form_990

Tax year

2024

Filed

23 May 2025

IRS schema version

2024v5.1

Source object

202541719349301409

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