Totals
- Total revenue
- $5,045,998
- Total expenses
- $4,683,892
- Contributions and grants received
- $4,146,549
- Grants paid
- $0
- Program service revenue
- $899,449
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,501,215
- Total liabilities, end of year
- $77,172
- Net assets or fund balances, end of year
- $5,424,043
- Program services expenses (Part IX)
- $3,939,414
- Management and general expenses
- $496,149
- Fundraising expenses
- $248,329
- Program service expenses (Part III)
- $3,939,414
Program services were 84.1% 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.
-
1e · Government grants (contributions)
$42,250
-
1f · All other contributions, gifts and grants
$4,104,299
-
2a · Program service revenue: NYPD EVENT/SERVICES
total $866,050 · related or exempt $866,050
-
2b · Program service revenue: MISC REVENUE
total $33,399 · related or exempt $33,399
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,801,574 · program services $2,381,338 · management and general $280,157 · fundraising $140,079
-
9 · Other employee benefits
total $168,817 · program services $143,494 · management and general $16,882 · fundraising $8,441
-
10 · Payroll taxes
total $217,362 · program services $184,758 · management and general $21,736 · fundraising $10,868
-
11b · Fees: legal
total $31,640 · program services $22,148 · management and general $9,492
-
11c · Fees: accounting
total $10,000 · program services $7,000 · management and general $3,000
-
12 · Advertising and promotion
total $38,411 · program services $28,808 · management and general $3,841 · fundraising $5,762
-
13 · Office expenses
total $72,001 · program services $61,201 · management and general $7,200 · fundraising $3,600
-
14 · Information technology
total $534,671 · program services $481,204 · management and general $42,774 · fundraising $10,693
-
17 · Travel
total $127,880 · program services $51,152 · management and general $12,788 · fundraising $63,940
-
23 · Insurance
total $98,923 · program services $84,085 · management and general $9,892 · fundraising $4,946
-
24a · Other expenses: OUTSIDE DEVELOPMENT WOR
total $346,136 · program services $311,522 · management and general $34,614
-
24b · Other expenses: CONSULTING
total $179,244 · program services $125,471 · management and general $53,773
-
24c · Other expenses: EVENT EXPENSES
total $57,233 · program services $57,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,857,990 · end of year $5,078,056
-
3 · Pledges and grants receivable
beginning of year $284,323 · end of year $423,159
-
17 · Accounts payable and accrued expenses
beginning of year $80,376 · end of year $77,172
-
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 $5,061,937 · end of year $5,424,043
Mission and programs · 2023
Mission
WE ARE AN INTERNATIONAL, CROSS-SECTOR EFFORT DEDICATED TO CONFRONTING CYBER RISK AND IMPROVING OUR CONNECTED WORLD. WE ARE A CATALYST TO BRING COMMUNITIES OF INTEREST AND AFFILIATIONS TOGETHER IN AN ENVIRONMENT THAT SPARKS INNOVATION WITH CONCRETE, MEASUREABLE ACHIEVEMENTS. WE PARTNER ACROSS BORDERS AND SECTORS. OUR MANTRA, "DO SOMETHING. MEASURE IT." IS A DIRECT REFLECTION OF OUR MISSION TO ERADICATE SYSTEMIC CYBER RISKS.
-
HIRED A DIRECTOR OF FUNDRAISING, FORMALIZED A FUNDRAISING GROUP, CONVENED WEEKLY TO STRATEGIZE AND IDENTIFY POTENTIAL DONORS AND OPPORTUNITIES, DEVELOPED A FUNNEL TO TRACK PROGRESS AGAINST EACH OPPORTUNITY, CREATED FUNRAISING COLLATERAL AND BEGAN APPLYING FOR GRANTS AND OTHER FUNDING.
Expenses $1,575,766 · Revenue $359,779
-
THE GLOBAL CYBER ALLIANCE RELEASED A NEW CYBERSECURITY TOOLKIT SPECIFICALLY DESIGNED FOR SMALL AND MEDIUM BUSINESSES. THIS FREE ONLINE RESOURCE IS AVAILABLE WORLDWIDE AND OFFERS ACTIONABLE GUIDANCE AND TOOLS WITH CLEAR DIRECTIONS TO COMBAT THE INCREASING VOLUME OF CYBERATTACKS.
Expenses $1,181,824 · Revenue $269,835
-
DEVELOPED A GLOBAL PLATFORM LEVERAGING DIFFERENT COUNTRIES AND SECTORS. GATHERED DATA FROM HONEY POTS AND REAL DEVICES AND VISUALLY SHARED THIS INFORMATION IN ORDER TO IMPROVE THE SECURITY OF THESE DEVICES AND TO INCREASE SECURITY GLOBALLY.
Expenses $1,181,824 · Revenue $269,835
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip ReitingerPHILIP REITINGER
PRESIDENT AND CEO
- Total calculated
- $232,934
- From this org
- $232,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,934
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $232,934
-
Christina GodfreyCHRISTINA GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CharneySCOTT CHARNEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Shawn HenrySHAWN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yurie ItoYURIE ITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PelgrinWILLIAM PELGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nastashia PressNASTASHIA PRESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sir Robert WainwrightSIR ROBERT WAINWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Khoo Boon HuiKHOO BOON HUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ciaran MartinCIARAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troels JorgensenTROELS JORGENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heli Tiirmaa-KlaarHELI TIIRMAA-KLAAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KavaneyMARY KAVANEY
CHIEF LEGAL OFFICER
- Total calculated
- $229,199
- From this org
- $229,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $229,199
-
Brian CuteBRIAN CUTE
CHIEF OPERATING OFFICER
- Total calculated
- $219,733
- From this org
- $219,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,733
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,733
-
Leslie DaigleLESLIE DAIGLE
CHEIF TECHNOLOGY OFFICER
- Total calculated
- $216,017
- From this org
- $216,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,017
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,017
-
Daniel OwenDANIEL OWEN
PRODUCT MANAGER
- Total calculated
- $169,744
- From this org
- $169,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,744
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,744
-
Christopher AppleCHRISTOPHER APPLE
KEY EMPLOYEE
- Total calculated
- $159,284
- From this org
- $159,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,284
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,284
-
Komal SmithKOMAL SMITH
KEY EMPLOYEE
- Total calculated
- $149,878
- From this org
- $149,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meghal DondeMEGHAL DONDE
KEY EMPLOYEE
- Total calculated
- $111,240
- From this org
- $111,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna HardyANNA HARDY
GLOBAL FINANCE DIRECTOR
- Total calculated
- $168,083
- From this org
- $168,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,083
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,083
-
Renee McLaughlinRENEE MCLAUGHLIN
KEY EMPLOYEE
- Total calculated
- $137,202
- From this org
- $137,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Galia NurkoGALIA NURKO
KEY EMPLOYEE
- Total calculated
- $132,608
- From this org
- $132,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Seth OrnsteinSETH ORNSTEIN
KEY EMPLOYEE
- Total calculated
- $151,349
- From this org
- $151,349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,349
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,349
-
Phil RobertsPHIL ROBERTS
KEY EMPLOYEE
- Total calculated
- $158,318
- From this org
- $158,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,318
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,318
-
Carl SieverCARL SIEVER
KEY EMPLOYEE
- Total calculated
- $100,880
- From this org
- $100,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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