Cyber Center Of Excellence Association
- Assets
- $403.0k
- Revenue
- $475.6k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 47-2132768
Organization Overview
Cyber Center Of Excellence Association is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Cyber Center Of Excellence Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cyber Center Of Excellence Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Cyber Center Of Excellence Association generated $475.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $402.9k during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CYBER CENTER OF EXCELLENCE IS A NON-PROFIT DEDICATED TO ACCELERATING SAN DIEGO'S CYBER ECONOMY AND POSITIONING IT AS A GLOBAL HUB OF CYBER INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING NEW OPPORTUNITIES FOR BUSINESS: SECURE SAN DIEGO FACILITATES PARTNERSHIPS AND PROJECTS BETWEEN THE CYBER INDUSTRY AND THE REGION'S MUNICIPALITIES, UTILITIES, TRANSPORTATION AND TOURISM INDUSTRIES TO FOSTER A SAFE AND SECURE CYBER ENVIRONMENT AND SHOWCASE LEADING-EDGE CYBER SOLUTIONS.THOUGHT LEADERSHIP EVENT SERIES THAT BRINGS TOGETHER SAN DIEGO'S CYBER LEADERS WITH GLOBAL EXPERTS, LAW ENFORCEMENT AND REGULATORY AGENCIES TO EDUCATE AND FURTHER THE CYBERSECURITY INDUSTRY.CYBER ADVOCACY INDEPENDENT, FACT-BASED, CREDIBLE SOURCE FOR EDUCATING DECISION MAKERS.
ATTRACTING AND NURTURING TALENT-WORKFORCE DEVELOPMENT: JOB BOARD CONNECTS THE CYBER WORKFORCE WITH INDUSTRY JOB OPPORTUNITIES, ESPECIALLY TO REACH MILITARY VETERANS WITH IN-DEMAND CYBER SKILLS.LINK2CYBER CONNECTS COLLEGE STUDENTS WITH INDUSTRY JOB OPPORTUNITIES THROUGH INDUSTRY-HOSTED EVENTS AT SAN DIEGO HIGHER-EDUCATION INSTITUTIONS.UNIVERSITY/INDUSTRY ROUNDTABLES CONVENES DEANS AND CYBER COMPANIES TO FOSTER GREATER ALIGNMENT BETWEEN UNIVERSITY CURRICULUM AND INDUSTRY NEEDS TO GRADUATE NEW WORKERS WITH NEEDED SKILLSETS.
FOSTERING COOPERATION THROUGHOUT ESTABLISHED CYBER COMMUNITY: CALIFORNIA CYBER SECURITY TASK FORCE COLLABORATION CONNECTS SAN DIEGO'S CYBER CLUSTER TO THE STATE'S CYBER STRATEGY AND DECISION MAKERS.SAN DIEGO CYBER COALITION COLLABORATION UNITES SAN DIEGO'S ROBUST NETWORK OF NON-PROFIT ORGANIZATIONS SUPPORTING CYBER SECURITY START-UPS, INNOVATION, RESEARCH, PUBLIC POLICY AND EDUCATION.REGIONAL ECONOMIC SECTOR PARTNERSHIPS WORK ACROSS SECTORS TO PROVIDE COMMERCIAL, GOVERNMENT AND DEFENSE LESSONS LEARNED, BEST PRACTICES AND SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Slaght Co-Chair & Director | Trustee | 1 | $0 |
Victor Ramsauer CFO & Treasurer | Trustee | 1 | $0 |
Kris Virtue Co-Chair & Director | Trustee | 1 | $0 |
Eric Basu Chair Nominating Committee | Trustee | 1 | $0 |
Kevin Dinino Director | Trustee | 0.5 | $0 |
Lisa Easterly Director, President & CEO | Trustee | 20 | $151,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $265,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,620 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,494 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,820 |
| Advertising and promotion | $0 |
| Office expenses | $4,120 |
| Information technology | $7,668 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,388 |
| All other expenses | $470 |
| Total functional expenses | $402,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,737 |
| Savings and temporary cash investments | $2,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $402,994 |
| Accounts payable and accrued expenses | $2,490 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,490 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $400,504 |
| Total liabilities and net assets/fund balances | $402,994 |