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 JaffeJOHN JAFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lamont OrangeLAMONT ORANGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam FiorelloSAM FIORELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ScherrerJOSEPH SCHERRER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Damon BurtonDAMON BURTON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Che BhatiaCHE BHATIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh KnoppJOSH KNOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simone CummingsSIMONE CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BensonSCOTT BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FajerskiWAYNE FAJERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HarbisonGARY HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchunkTOM SCHUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art McCoyART MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis ArzuLUIS ARZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirel MihecMIREL MIHEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon BrickeyJON BRICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony SpinelliTONY 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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