Nonprofit · EIN 81-5119067
CYBER THREAT ALLIANCE INC
Tax-exempt · ARLINGTON, VA 22201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,074,012 | $3,116,761 | -$42,749 | $1,060,517 | $479,350 | $581,167 |
| December 31, 2023 | 990 | $2,980,770 | $2,844,561 | $136,209 | $1,022,058 | $398,142 | $623,916 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,027,087
- Membership dues
- $2,733,087
- Program service revenue
- $24,350
- Investment income
- $22,575
- Net gain from sales of assets
- -$469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $457,869
- Other salaries and wages
- $1,124,057
- Salaries, compensation and benefits (total)
- $1,818,481
- Professional fundraising fees
- $0
- Legal fees
- $199,473
- Accounting fees
- $33,390
- Occupancy
- $36,401
- Depreciation
- $4,657
- Program services (functional)
- $2,341,397
- Management and general (functional)
- $366,217
- Fundraising (functional)
- $409,147
Balance sheet and other
- Total assets, start of year
- $1,022,058
- Total assets, end of year
- $1,060,517
- Total liabilities, end of year
- $479,350
- Net assets, end of year
- $581,167
- Land, buildings and equipment
- $9,877
- Net assets without donor restrictions
- $581,167
- Gross receipts
- $3,074,481
- Employees
- 10
- Volunteers
- 100
- Year formed
- 2017
- State of legal domicile
- DE
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 | Other / benefits |
|---|---|---|---|---|
| JOE MICHAEL DANIEL | PRESIDENT/CEO Trustee or director, Officer | 40 | $418,706 | $39,163 |
| JEANNETTE JARVIS | CHIEF RECRUITMENT & MARKETING OFFICER Highest-paid employee | 40 | $280,548 | $43,197 |
| ERIC WINTERS | LEAD TEST ENGINEER Highest-paid employee | 40 | $165,413 | $23,762 |
| KATHERINE HOLSEBERG | DIRECTOR OF PROGRAMS & MEMBERSHIP Highest-paid employee | 40 | $162,776 | $11,031 |
| JASON MINNICK | CHIEF TECHNICAL OFFICER Highest-paid employee | 40 | $148,500 | $20,336 |
| LINDA BEVERLY | THREAT ANALYST Highest-paid employee | 40 | $143,000 | $11,328 |
| MATT WATCHINSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAMANTHA MADRID | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DORIT DOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAYA BALOO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE CHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEREK MANKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL SIKORSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID BEABOUT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE MICHAEL DANIEL | PRESIDENT/CEO Trustee or director, Officer | 40 | $478,117 | $38,841 |
| JEANNETTE JARVIS | CHIEF RECRUITMENT & MARKETING OFFICER Highest-paid employee | 40 | $285,824 | $44,045 |
| ERIC WINTERS | LEAD TEST ENGINEER Highest-paid employee | 40 | $158,255 | $22,448 |
| KATHERINE HOLSEBERG | DIRECTOR OF PROGRAMS & MEMBERSHIP Highest-paid employee | 40 | $162,776 | $11,473 |
| JASON MINNICK | CHIEF TECHNICAL OFFICER Highest-paid employee | 40 | $149,435 | $19,360 |
| NEIL JENKINS | CHIEF ANALYTIC OFFICER Highest-paid employee | 40 | $107,081 | $7,717 |
| JOHN PETRIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE KLARICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT WATCHINSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAMANTHA MADRID | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DORIT DOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAYA BALOO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE CHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEREK MANKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL SIKORSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID BEABOUT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 WILSON BLVD STE 500, ARLINGTON, VA 22201-4466
- In care of
- % BOOZ ALLEN HAMILTON
- Principal officer (990 for 2024)
- JOE MICHAEL DANIEL, 3033 WILSON BLVD 700, ARLINGTON, VA 22201
- Signed the 990
- JOE MICHAEL DANIEL, PRESIDENT & CEO
- Phone
- (571) 384-7924
- Website
- WWW.CYBERTHREATALLIANCE.ORG
- Return prepared by
- BOISVENU & COMPANY PC
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.
Program accomplishments
- THE MEMBERSHIP ORGANIZATION FOCUSES ON CYBERSECURITY PROVIDERS WITH 32 MEMBERS AND ACTIVELY GROWING TO INCLUDE CYBERSECURITY COMPANIES FROM AROUND THE WORLD.Expenses $2,341,397 · revenue $24,350
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
- 81-5119067
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W03)
- Assets (IRS master file)
- $1,060,517
- Income (IRS master file)
- $3,074,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,074,012 | $3,116,761 | $1,060,517 | XML |
| 990 | December 2023 | $2,980,770 | $2,844,561 | $1,022,058 | XML |
| 990 | December 2022 | $3,150,130 | $3,417,597 | $1,036,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-5119067).
Questions about CYBER THREAT ALLIANCE INC
- What is the EIN of CYBER THREAT ALLIANCE INC?
- The employer identification number (EIN) of CYBER THREAT ALLIANCE INC is 81-5119067.
- Is CYBER THREAT ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2018.
- Are donations to CYBER THREAT ALLIANCE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CYBER THREAT 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 CYBER THREAT 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 CYBER THREAT 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 CYBER THREAT ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names JOE MICHAEL DANIEL.
- Who are the officers and directors of CYBER THREAT ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 6 received compensation from the organization, the highest $418,706 (JOE MICHAEL DANIEL, PRESIDENT/CEO).
- How much revenue does CYBER THREAT ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,074,012, expenses of $3,116,761 and total assets of $1,060,517 at year end.
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