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Nonprofiteer
← GLOBAL CENTER FOR CYBERSECURITY AT CORTEX

Form 990 for tax year 2022

Filed by GLOBAL CENTER FOR CYBERSECURITY AT CORTEX.

Totals

Total revenue
$302,626
Total expenses
$264,976
Contributions and grants received
$302,626
Grants paid
$1,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$42,893
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$42,893
Program services expenses (Part IX)
$264,976
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$264,976

Program services were 100.0% 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

    $302,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,750 · program services $1,750

  • 7 · Other salaries and wages

    total $199,156 · program services $199,156

  • 11b · Fees: legal

    total $17,169 · program services $17,169

  • 11c · Fees: accounting

    total $800 · program services $800

  • 12 · Advertising and promotion

    total $1,805 · program services $1,805

  • 13 · Office expenses

    total $3,580 · program services $3,580

  • 19 · Conferences, conventions and meetings

    total $15,000 · program services $15,000

  • 24a · Other expenses: EVENT SUPPORT

    total $10,000 · program services $10,000

  • 24b · Other expenses: EVENT CATERING

    total $5,292 · program services $5,292

  • 24c · Other expenses: STAFFING CONTRACTOR

    total $3,000 · program services $3,000

  • 24d · Other expenses: EVENT TRANSPORTATION

    total $2,616 · program services $2,616

  • 24e · All other expenses

    total $4,808 · program services $4,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,243 · end of year $42,893

  • 27 · Net assets without donor restrictions

    beginning of year $30,243 · end of year $42,893

Mission and programs · 2022

Mission

GCC IS DEDICATED TO ENRICHING THE GLOBAL COMMUNITY BY SOLVING GLOBE AS ENTERPRISE CYBERSECURITY CHALLENGES THAT SERVE CHIEF SECURITY EXECUTIVES EVERYWHERE, REGARDLESS OF SIZE OR INDUSTRY, THROUGH COLLABORATION, WORKFORCE DEVELOPMENT AND INNOVATION.

  • OPERATIONALIZEDAS A BRAND NEW ORGANIZATION, WE BUILT NECESSARY INFRASTRUCTURE (OUR WEBSITE, COMMUNICATIONS AND CRM PROCESSES, STAFFING STRUCTURE, ETC). WE GREW TO THREE PART-TIME STAFF, AND WE WORKED WITH SEVERAL FELLOWS AND PRACTICUM STUDENTS IN THE REGION ON PROJECT WORK. NUMEROUS VOLUNTEERS ALSO HELPED US CARRY OUT OUR EVENTS. ALL IN ALL, WE BUILT A LEAN OPERATING MODEL.GREW TO ~25 MEMBERSINDIVIDUALS AND BUSINESSES ARE INTERESTED IN, INVESTED IN, AND SIGNING UP TO BE PART OF THE WORK GCC IS LEADING. OUR MEMBERS RANGE FROM FORTUNE 500 COMPANIES TO BRAND NEW START-UPS. IN MANY WAYS, CYBERSECURITY IS PARAMOUNT AND FRONT OF MIND FOR MANY ORGANIZATIONS IN OUR REGION, AS SEEN IN OUR GROWING MEMBERSHIP.HELD A DOZEN EVENTSWE ACTIVATED SPACES LIKE CORTEX THAT HAD BEEN LARGELY UNUSED FOR EVENTS DURING COVID, AND WE DREW CROWDS OF UPWARD OF 350 PEOPLE. FROM HIGH SCHOOL STUDENTS TO SEASONED CYBER VETERANS, WE CREATED OPPORTUNITIES FOR PEOPLE FROM ALL WALKS OF LIFE TO CONNECT IN OUR CYBER COMMUNITIES.FACILITATED ~1000 INDIVIDUAL CONNECTIONSTHROUGH OUR EVENTS AND PLATFORMS, WE CULTIVATED COMMUNITY AND CONNECTIONS. OUR DATABASE OF INTERESTED PEOPLE IS IN THE HUNDREDS, WE HELPED CONNECT FUTURE EMPLOYEES WITH COMPANIES LOOKING FOR TALENT, AND WE BROUGHT TOGETHER KEY STAKEHOLDERS TO PUSH OUR REGION FORWARD. WE STRONGLY BELIEVE THAT BOTH FORMAL AND INFORMAL CONNECTIONS ARE CRITICAL IN THIS WORK.GREW OUR ECOSYSTEM OF CORE PARTNERSWE STARTED THE YEAR OFF WITH A SELECT GROUP OF DEDICATED PARTNERS, AND ARE ENDING THE YEAR WITH THAT GROUP EXPANDED. ALONG WITH OUR MEMBERS, PER SCHOLAS, CYBERUP, NPOWER, GHECC, SAA, CIC, VENTURECAF, AND OTHERS ARE GOING TO BE KEY TO MOVING FORWARD IN THIS WORK.SPEARHEADED NEW WICYS AFFILIATEWE HELPED LAUNCH THE ST. LOUIS REGIONAL AFFILIATE OF THE WOMEN IN CYBERSECURITY GLOBAL ORGANIZATION. ALONGSIDE DEDICATED WOMEN, WE ARE STANDING UP LONG-TERM ORGANIZED SUPPORT FOR WOMEN IN THE CYBER INDUSTRY IN OUR REGION.

    Expenses $264,976 · Grants $1,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Jaffe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lamont Orange

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sam Fiorello

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joseph Scherrer

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • Damon Burton

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • Che Bhatia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josh Knopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Simone Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wayne Fajerski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Harbison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Schunk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Art McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Luis Arzu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mirel Mihec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Brickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tony Spinelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333119349300948

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