Nonprofit · EIN 46-2255512
ARIZONA CYBER THREAT RESPONSE ALLIANCE INC
Tax-exempt · ANTHEM, AZ 85086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $693,148 | $810,580 | -$117,432 | $1,178,977 | $55,444 | $1,123,533 |
| December 31, 2023 | 990 | $633,189 | $444,501 | $188,688 | $1,337,068 | $96,103 | $1,240,965 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $352,712
- Program service revenue
- $332,175
- Investment income
- $8,261
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Travel
- $17,057
- Depreciation
- $271,893
- Program services (functional)
- $734,918
- Management and general (functional)
- $56,044
- Fundraising (functional)
- $19,618
Balance sheet and other
- Total assets, start of year
- $1,337,068
- Total assets, end of year
- $1,178,977
- Total liabilities, end of year
- $55,444
- Net assets, end of year
- $1,123,533
- Net assets without donor restrictions
- $1,123,533
- Gross receipts
- $693,148
- Employees
- 0
- Volunteers
- 145
- Year formed
- 2013
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK J GRIMMELMANN | CHAIR/PRESIDENT/CEO Trustee or director, Officer | 60 | $0 |
| PETE KIM | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| KEN DEWITT | SECRETARY Trustee or director, Officer | 8 | $0 |
| PHIL COOK | TREASURER Trustee or director, Officer | 8 | $0 |
| TIM WEST | EXECUTIVE COMMITTEE BOARD MEMBER Trustee or director, Officer | 8 | $0 |
| RICH PHILLIPS | EXECUTIVE COMMITTEE BOARD MEMBER Trustee or director | 8 | $0 |
| DAN THIESSEN | BOARD MEMBER Trustee or director | 6 | $0 |
| JEFFREY COE | BOARD MEMBER Trustee or director | 6 | $0 |
| NIKKI LEE | BOARD MEMBER Trustee or director | 6 | $0 |
| ROB LLOYD | BOARD MEMBER Trustee or director | 6 | $0 |
| ROBERT G FRANKLIN | BOARD MEMBER Trustee or director | 6 | $0 |
| RYAN MURRAY | BOARD MEMBER Trustee or director | 6 | $0 |
| TIMOTHY P CASEY | BOARD MEMBER Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK J GRIMMELMANN | CHAIR/PRESIDENT/CEO Trustee or director, Officer | 70 | $0 |
| PETE KIM | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ROBERT G FRANKLIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| PHIL COOK | TREASURER Trustee or director, Officer | 5 | $0 |
| RICH PHILLIPS | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 5 | $0 |
| DAN THIESSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN DEWITT | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM WEST | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFREY COE | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB LLOYD | BOARD MEMBER Trustee or director | 2 | $0 |
| TIMOTHY P CASEY | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN MURRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| NIKKI LEE | BOARD MEMBER SINCE 9/14/23 Trustee or director | 2 | $0 |
| RON YEAGER | BOARD MEMBER UNTIL 9/14/23 Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3655 W ANTHEM WAY STE A109 PMB 281, ANTHEM, AZ 85086-0430
- In care of
- % FRANK GRIMMELMANN ACTRA
- Principal officer (990 for 2024)
- PHIL COOK, 3655 W Anthem Way Ste A109-281, Anthem, AZ 85086
- Signed the 990
- PHIL COOK, TREASURER
- Phone
- (623) 551-1526
- Website
- ACTRAAZ.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
TO SERVE AS A HUB FOR COLLABORATIVE INFORMATION SHARING AND RESPONSE, PROVIDING A NEUTRAL ENVIRONMENT OF TRUST WHERE PARTNERS CAN LEVERAGE CROSS-SECTOR RESOURCES TO RESPOND TO NATIONAL SECURITY CYBER THREATS TO ARIZONAS CRITICAL INFRASTRUCTURE AND KEY RESOURCES ESSENTIAL TO THE FUNCTIONING AND WELL-BEING OF THE PEOPLE OF ARIZONA AND THE NATION.
Program accomplishments
- ACTRA CONTINUES TO SUPPORT PUBLIC/PRIVATE CRITICAL INFRASTRUCTURE/KEY RESOURCE MEMBER ORGANIZATIONS CRITICAL TO US AND NATIONAL SECURITY INTERESTS BY PROVIDING A NEUTRAL HUB FOR OPERATIONALIZED ACTIONABLE CYBER INFORMATION EXCHANGE AND RESPONSE INTEGRATED AT THE MEMBERS OPTION WITH THEIR DEFENSE SYSTEMS TO PROACTIVELY ADDRESS CYBER ADVERSARIES TRYING TO COMPROMISE OUR COUNTRY. ACTRA PROVIDES FORUMS MONTHLY TO VARIOUS MEMBER PARTICIPANTS FOR EXCHANGE OF IDEAS AND SOLUTIONS, INCLUDING TECHNICAL THROUGH C-LEVEL EXCHANGES, COMPLEMENTING QUARTERLY MEMBERSHIP-WIDE EXCHANGES TO SHARE INFORMATION ON THREAT LANDSCAPE AND ADDRESSING THREATS. ACTRA CONTINUES TO SHARE THREAT INTELLIGENCE UNDER FORMAL AND INFORMAL ARRANGEMENTS WITH VARIOUS AGENCIES CENTRAL TO ITS MISSION, INCLUDING USDHS CISA, FBI, USSS, ETC., AND VARIOUS OTHER INFORMATION SHARING ORGANIZATIONS.Expenses $734,918 · revenue $332,175
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2255512
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M029)
- Assets (IRS master file)
- $1,178,977
- Income (IRS master file)
- $693,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $693,148 | $810,580 | $1,178,977 | XML |
| 990 | December 2023 | $633,189 | $444,501 | $1,337,068 | XML |
| 990 | December 2022 | $291,288 | $417,265 | $174,317 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2255512).
Questions about ARIZONA CYBER THREAT RESPONSE ALLIANCE INC
- What is the EIN of ARIZONA CYBER THREAT RESPONSE ALLIANCE INC?
- The employer identification number (EIN) of ARIZONA CYBER THREAT RESPONSE ALLIANCE INC is 46-2255512.
- Is ARIZONA CYBER THREAT RESPONSE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ARIZONA CYBER THREAT RESPONSE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA CYBER THREAT RESPONSE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA CYBER THREAT RESPONSE ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA CYBER THREAT RESPONSE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARIZONA CYBER THREAT RESPONSE ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names PHIL COOK.
- Who are the officers and directors of ARIZONA CYBER THREAT RESPONSE ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ARIZONA CYBER THREAT RESPONSE ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $693,148, expenses of $810,580 and total assets of $1,178,977 at year end.
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