Az Cyber Initiative is located in Nogales, AZ. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AZ Cyber Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, AZ Cyber Initiative generated $177.1k in total revenue. All expenses for the organization totaled $141.7k during the year ending 12/2022. While expenses have increased by 156.1% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HOSTED 5 INTRO CYBER BOOTCAMPS WHICH BENEFITED 100 YOUTHAWARDED 3 SCHOLARSHIPSPRESENTED 25+ GUEST SPEAKERS FOR YOURTH TRAININGPROVIDED WORK-BASED LEARINING OPPORTUNITIES/INTERNSHIPS FOR 10 COLLEGE STUDENTS AND 5 INTERNSHIPS FOR AZ CYBER BOOKCAMPS ALUMNI
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel A Felix President & CEO | 40 | $16,500 | |
Gregory Droger Director | 1 | $0 | |
Bob Zinga Director | 1 | $0 | |
Christopher E Campbell Director | 1 | $0 | |
Francisco Aguilar Director | 1 | $0 | |
Heather Monthie Director | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,081 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $177,081 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,500 |
| Professional fees and other payments to independent contractors | $2,587 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $89 |
| Other expenses | $122,560 |
| Total expenses | $141,736 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,277 |
| Other assets | $0 |
| Total assets | $77,115 |
| Total liabilities | $1,146 |
| Net assets or fund balances | $75,969 |