Totals
- Total revenue
- $2,980,770
- Total expenses
- $2,844,561
- Contributions and grants received
- $2,957,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,675
- Other revenue
- $0
- Total assets, end of year
- $1,022,058
- Total liabilities, end of year
- $398,142
- Net assets or fund balances, end of year
- $623,916
- Program services expenses (Part IX)
- $2,106,045
- Management and general expenses
- $320,413
- Fundraising expenses
- $418,103
- Program service expenses (Part III)
- $2,106,045
Program services were 74.0% 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
$2,857,095
-
1f · All other contributions, gifts and grants
$100,000
-
3 · Investment income
total $22,657 · excluded $22,657
-
7a · Gross sales of assets other than inventory
other assets $1,568
-
7b · Less cost or other basis and sales expenses
other assets $550
-
7c · Gain or loss
other assets $1,018
-
7d · Net gain or loss
total $1,018 · excluded $1,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $529,816 · program services $317,890 · management and general $105,963 · fundraising $105,963
-
7 · Other salaries and wages
total $986,521 · program services $759,677 · management and general $108,462 · fundraising $118,382
-
9 · Other employee benefits
total $140,912 · program services $104,549 · management and general $17,590 · fundraising $18,773
-
10 · Payroll taxes
total $87,633 · program services $62,508 · management and general $12,269 · fundraising $12,856
-
11a · Fees: management
total $18,000 · program services $13,327 · management and general $2,027 · fundraising $2,646
-
11b · Fees: legal
total $199,547 · program services $160,037 · management and general $21,072 · fundraising $18,438
-
11c · Fees: accounting
total $31,668 · management and general $31,668
-
11g · Fees: other
total $42,000 · program services $42,000
-
12 · Advertising and promotion
total $95,952 · program services $95,952
-
13 · Office expenses
total $18,106 · program services $14,521 · management and general $1,912 · fundraising $1,673
-
14 · Information technology
total $445,446 · program services $429,921 · management and general $8,280 · fundraising $7,245
-
16 · Occupancy
total $30,746 · program services $24,658 · management and general $3,247 · fundraising $2,841
-
19 · Conferences, conventions and meetings
total $194,127 · program services $60,312 · management and general $6,092 · fundraising $127,723
-
22 · Depreciation, depletion and amortization
total $4,652 · program services $3,731 · management and general $491 · fundraising $430
-
23 · Insurance
total $9,018 · program services $7,233 · management and general $952 · fundraising $833
-
24a · Other expenses: WEBSITE
total $9,043 · program services $8,355 · management and general $388 · fundraising $300
-
24b · Other expenses: PROG ACTIVITIES & MTRLS
total $1,374 · program services $1,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,372 · end of year $16,454
-
2 · Savings and temporary cash investments
beginning of year $938,072 · end of year $874,986
-
9 · Prepaid expenses and deferred charges
beginning of year $30,060 · end of year $81,685
-
10a · Land, buildings and equipment: cost or other basis
$77,275
-
10b · Land, buildings and equipment: accumulated depreciation
$66,812
-
10c · Land, buildings and equipment, net
beginning of year $11,276 · end of year $10,463
-
15 · Other assets
beginning of year $49,647 · end of year $38,470
-
17 · Accounts payable and accrued expenses
beginning of year $88,110 · end of year $56,786
-
19 · Deferred revenue
beginning of year $417,217 · end of year $158,202
-
25 · Other liabilities
beginning of year $43,393 · end of year $183,154
-
27 · Net assets without donor restrictions
beginning of year $487,707 · end of year $623,916
Mission and programs · 2023
Mission
THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE FOLLOWING: 1) TO SHARE THREAT INFORMATION AND USE THREAT INFORMATION INDEPENDENTLY IN ORDER TO IMPROVE DEFENSES AGAINST ADVANCED CYBER ADVERSARIES ACROSS MEMBER ORGANIZATIONS AND THEIR CUSTOMERS; 2) TO ADVANCE THE CYBERSECURITY OF CRITICAL INFORMATION TECHNOLOGY INFRASTRUCTURES; 3) TO INCREASE THE SECURITY, AVAILABILITY, INTEGRITY AND EFFICIENCY OF INFORMATION SYSTEMS; AND 4) TO TAKE ALL OTHER APPROPRIATE AND LAWFUL ACTION, AND TO ENGAGE IN ANY PART OF THE WORLD IN ANY LAWFUL ACT OR ACTIVITY, THAT MAY BE CONSISTENT, APPROPRIATE OR INCIDENTAL TO THE FURTHERANCE OF SUCH PURPOSES.
Activities or mission (Part I)
TO SHARE THREAT INFORMATION, ADVANCE CYBERSECURITY & TO INCREASE SECURITY OF INFORMATION SYSTEMS.
-
THE MEMBERSHIP ORGANIZATION FOCUSES ON CYBERSECURITY PROVIDERS WITH 35 MEMBERS AND ACTIVELY GROWING TO INCLUDE CYBERSECURITY COMPANIES FROM AROUND THE WORLD.
Expenses $2,106,045
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe Michael DanielJOE MICHAEL DANIEL
PRESIDENT/CEO
- Total calculated
- $516,958
- From this org
- $478,117
- From related orgs
- $0
- Other
- $38,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,117
- Bonus
- $100,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,841
- Filer's total
- $516,958
-
John PetrieJOHN PETRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee KlarichLEE KLARICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt WatchinskiMATT WATCHINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha MadridSAMANTHA MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorit DorDORIT DOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaya BalooJAYA BALOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe ChenJOE CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek MankyDEREK MANKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SikorskiMICHAEL SIKORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BeaboutDAVID BEABOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason MinnickJASON MINNICK
CHIEF TECHNICAL OFFICER
- Total calculated
- $168,795
- From this org
- $149,435
- From related orgs
- $0
- Other
- $19,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $29,435
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,360
- Filer's total
- $168,795
-
Neil JenkinsNEIL JENKINS
CHIEF ANALYTIC OFFICER
- Total calculated
- $114,798
- From this org
- $107,081
- From related orgs
- $0
- Other
- $7,717
- Hours/week
- 40
-
Katherine HolsebergKATHERINE HOLSEBERG
DIRECTOR OF PROGRAMS & MEMBERSHIP
- Total calculated
- $174,249
- From this org
- $162,776
- From related orgs
- $0
- Other
- $11,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,776
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,473
- Filer's total
- $174,249
-
Eric WintersERIC WINTERS
LEAD TEST ENGINEER
- Total calculated
- $180,703
- From this org
- $158,255
- From related orgs
- $0
- Other
- $22,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,255
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,448
- Filer's total
- $180,703
-
Jeannette JarvisJEANNETTE JARVIS
CHIEF RECRUITMENT & MARKETING OFFICER
- Total calculated
- $329,869
- From this org
- $285,824
- From related orgs
- $0
- Other
- $44,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,469
- Bonus
- $50,355
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,045
- Filer's total
- $329,869
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 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 202413209349303416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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