Totals
- Total revenue
- $243,071
- Total expenses
- $216,618
- Contributions and grants received
- $242,771
- Grants paid
- $22,755
- Program service revenue
- $0
- Investment income
- $300
- Other revenue
- $0
- Total assets, end of year
- $46,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,972
- Program services expenses (Part IX)
- $196,603
- Management and general expenses
- $20,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,603
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$242,771
-
3 · Investment income
total $300 · excluded $300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,755 · program services $22,755
-
11a · Fees: management
total $20,323 · program services $10,161 · management and general $10,162
-
11b · Fees: legal
total $709 · management and general $709
-
11g · Fees: other
total $88,356 · program services $88,356
-
13 · Office expenses
total $2,555 · program services $2,300 · management and general $255
-
17 · Travel
total $1,883 · management and general $1,883
-
23 · Insurance
total $4,719 · program services $3,775 · management and general $944
-
24a · Other expenses: PROGRAM EXPENSES
total $69,256 · program services $69,256
-
24b · Other expenses: MARKETING
total $5,175 · management and general $5,175
-
24c · Other expenses: MISCELLANEOUS
total $887 · management and general $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,519 · end of year $46,972
-
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 $20,519 · end of year $46,972
Mission and programs · 2024
Mission
COLLABORATE WITH ACADEMIC, BUSINESS, AND GOVERNMENT ENTITIES TO DEVELOP, PROMOTE AND ENHANCE CYBER AND CYBER SECURITY PROGRAMS AND CAPABILITIES.
-
IMPROVED THE BRAND OF, EXPANDED AND EXTENDED CYBER CURRICULUM/ACADEMIC PROGRAMS IN TEXAS.
Grants $22,755
-
RETAINED, RECRUITED, AND GREW CYBER BUSINESSES IN TEXAS.
Expenses $196,603
-
INCREASED COMMUNITY CYBER AWARENESS AND PREPAREDNESS.
As filed on the 2024 return.
Listed in Part VII
-
Joe SanchezJOE SANCHEZ
EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $20,323
- From this org
- $20,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Daniel CruzDANIEL CRUZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ernest ZernialERNEST ZERNIAL
DIRECTOR
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349323201
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