Totals
- Total revenue
- $5,533,913
- Total expenses
- $4,495,259
- Contributions and grants received
- $1,231,462
- Grants paid
- $5,000
- Program service revenue
- $4,240,851
- Investment income
- $0
- Other revenue
- $61,600
- Total assets, end of year
- $2,689,847
- Total liabilities, end of year
- $227,923
- Net assets or fund balances, end of year
- $2,461,924
- Program services expenses (Part IX)
- $3,587,700
- Management and general expenses
- $907,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,587,700
Program services were 79.8% 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)
$1,013,341
-
1f · All other contributions, gifts and grants
$218,121
-
2a · Program service revenue: CYBER BYTES ACADEMY
total $4,209,399 · related or exempt $4,209,399
-
2b · Program service revenue: AMERICAN CYBER LEAGUE
total $29,368 · related or exempt $29,368
-
2c · Program service revenue: MEMBERSHIP DUES
total $2,084 · related or exempt $2,084
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $61,600 · related or exempt $61,600
-
11e · Other revenue, total
$61,600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $621,880 · program services $497,504 · management and general $124,376
-
9 · Other employee benefits
total $22,882 · program services $18,306 · management and general $4,576
-
10 · Payroll taxes
total $44,238 · program services $35,390 · management and general $8,848
-
11b · Fees: legal
total $12,100 · management and general $12,100
-
11c · Fees: accounting
total $11,482 · program services $9,186 · management and general $2,296
-
11g · Fees: other
total $2,651,471 · program services $2,121,182 · management and general $530,289
-
12 · Advertising and promotion
total $360 · program services $360
-
13 · Office expenses
total $14,643 · program services $11,714 · management and general $2,929
-
16 · Occupancy
total $927,554 · program services $742,133 · management and general $185,421
-
17 · Travel
total $49,765 · program services $39,812 · management and general $9,953
-
19 · Conferences, conventions and meetings
total $635 · program services $508 · management and general $127
-
22 · Depreciation, depletion and amortization
total $52,193 · program services $41,754 · management and general $10,439
-
23 · Insurance
total $7,302 · program services $5,842 · management and general $1,460
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $26,095 · program services $20,876 · management and general $5,219
-
24b · Other expenses: SUMMER CAMP
total $22,979 · program services $18,383 · management and general $4,596
-
24c · Other expenses: MEALS
total $10,747 · program services $8,597 · management and general $2,150
-
24d · Other expenses: ACADEMY/CERTIFICATION E
total $10,481 · program services $8,385 · management and general $2,096
-
24e · All other expenses
total $3,452 · program services $2,768 · management and general $684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,375 · end of year $1,981,746
-
4 · Accounts receivable
beginning of year $1,489,622 · end of year $630,419
-
10a · Land, buildings and equipment: cost or other basis
$290,677
-
10b · Land, buildings and equipment: accumulated depreciation
$212,995
-
10c · Land, buildings and equipment, net
beginning of year $129,874 · end of year $77,682
-
17 · Accounts payable and accrued expenses
beginning of year $621,601 · end of year $227,923
-
27 · Net assets without donor restrictions
beginning of year $1,423,270 · end of year $2,461,924
Mission and programs · 2023
Mission
TO ESTABLISH AND SUSTAIN A UNIQUE CYBER ECOSYSTEM TO PRODUCE THE EDUCATION, INNOVATION, AND OUTREACH PROGRAMS TO ENHANCE DEVELOPERS AND CYBER WORKFORCE.
Activities or mission (Part I)
TO ESTABLISH AND SUSTAIN A UNIQUE CYBER ECOSYSTEM TO PRODUCE THE (CONTINUED ON SCHEDULE O) EDUCATION, INNOVATION, AND OUTREACH PROGRAMS TO ENHANCE DEVELOPERS AND CYBER WORKFORCE.
-
THE CYBER BYTES FOUNDATION (CBF) IS DEDICATED TO ADVANCING CYBERSECURITY THROUGH A VARIETY OF INNOVATIVE PROGRAMS FOCUSED ON EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. AT THE HEART OF CBF'S EFFORTS IS THE CYBER BYTES ACADEMY (CBA), WHICH AIMS TO BRIDGE THE CYBERSECURITY WORKFORCE GAP BY PROVIDING WORLD-CLASS EDUCATION, TRAINING, AND CERTIFICATION. THE ACADEMY OFFERS A RANGE OF COURSES, INCLUDING SECURITY+, NETWORK+, AND CERTIFIED ETHICAL HACKER (CEH), DESIGNED TO EQUIP STUDENTS WITH THE SKILLS NEEDED TO EXCEL IN THE CYBERSECURITY FIELD. COLLABORATING WITH THE QUANTICO CYBER HUB, THE ACADEMY ENSURES STUDENTS GAIN HANDS-ON LEARNING EXPERIENCES AND DIRECT EXPOSURE TO POTENTIAL EMPLOYERS. (CONTINUED ON SCHEDULE O)IN ADDITION TO EDUCATION, CBF FOSTERS GROUNDBREAKING RESEARCH AND INNOVATION THROUGH THE AMERICAN CYBER LEAGUE (ACL). THIS CONSORTIUM BRINGS TOGETHER LIKE-MINDED ORGANIZATIONS TO DEVELOP ADVANCED SOLUTIONS FOR SECURING OUR DIGITAL FUTURE. BY SHARING THE LATEST RESEARCH AND TECHNOLOGICAL ADVANCEMENTS, THE ACL ENSURES THAT CUTTING-EDGE CYBERSECURITY PRACTICES ARE IMPLEMENTED ACROSS VARIOUS SECTORS.THE QUANTICO CYBER HUB (QCH) SERVES AS A CENTRAL POINT FOR CYBERSECURITY EDUCATION, INNOVATION, AND OUTREACH. IT PROVIDES A UNIQUE ECOSYSTEM WHERE STUDENTS, PROFESSIONALS, AND ORGANIZATIONS CAN COLLABORATE AND SHARE RESOURCES. THE HUB SUPPORTS THE DEVELOPMENT OF THE CYBER WORKFORCE BY OFFERING CAREER PATHWAYS AND PRACTICAL LEARNING OPPORTUNITIES.CBF'S IMPACT IS FURTHER ENHANCED THROUGH PARTNERSHIPS WITH VARIOUS ORGANIZATIONS. THESE COLLABORATIONS PROVIDE ADDITIONAL RESOURCES, EXPERTISE, AND OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN THE CYBERSECURITY FIELD. TOGETHER, THESE PROGRAMS CONTRIBUTE TO CBF'S MISSION OF CREATING A ROBUST CYBERSECURITY ECOSYSTEM THAT SUPPORTS EDUCATION, INNOVATION, AND WORKFORCE DEVELOPMENT.
Expenses $3,587,700 · Grants $5,000 · Revenue $4,302,451
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cesar NaderCESAR NADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Brian DemuthBRIAN DEMUTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349301139
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