Arizona Cyber Threat Response Alliance Inc
- Assets
- $299.9k
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Anthem, AZ
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-2255512
Organization Overview
Arizona Cyber Threat Response Alliance Inc is located in Anthem, AZ. The organization was established in 2014. According to its NTEE Classification (M02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Cyber Threat Response Alliance Inc 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 12/2021, Arizona Cyber Threat Response Alliance Inc generated $236.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $383.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTRA SUPPORTS 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 INTEGRATED AT THE MEMBERS OPTION WITH THEIR DEFENSE SYSTEMS TO PROACTIVELY ADDRESS THE CYBER ADVERSARIES TRYING TO COMPROMISE OUR COUNTR. 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 DELIVERED A PRIVATE PRO BONO QUARTERLY THREAT BRIEFING WITH A MAJOR NATIONAL ORGANIZATION TO PROVIDE MEMBERS WITH ACTIONABLE THREAT INTEL FORUMS. ACTRA CONTINUES TO SHARE THREAT INTELLIGENCE UNDER FORMAL AND INFORMAL ARRANGEMENTS WITH VARIOUS AGENCIES CENTRAL TO ITS MISSION. ACTRA PROACTIVELY SUPPORTS NUMEROUS STATE AND NATIONAL EDUCATIONAL PROGRAMS, FOSTERING PROTECTION OF CRITICAL INFRASTRUCTURE AND OUR NATIONAL SECURITY INTERESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank J Grimmelmann Chair/president/ceo | OfficerTrustee | 70 | $0 |
Pete Kim Vice President | OfficerTrustee | 4 | $0 |
Robert G Franklin Secretary | OfficerTrustee | 5 | $0 |
Michael Kirby II Treasurer Until 09/2021 | OfficerTrustee | 5 | $0 |
Phil Cook Treasurer From 10/2021 | OfficerTrustee | 4 | $0 |
Timothy P Casey Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,395 |
| Total Program Service Revenue | $161,950 |
| 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 | $236,345 |
| 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 | $0 |
| Fees for services: Management | $162,099 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,800 |
| Advertising and promotion | $1,204 |
| Office expenses | $7,963 |
| Information technology | $2,242 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,930 |
| Insurance | $1,566 |
| All other expenses | $0 |
| Total functional expenses | $383,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $18,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $157,297 |
| Other assets | $0 |
| Total assets | $299,856 |
| Accounts payable and accrued expenses | $0 |
| 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 | $530 |
| Total liabilities | $530 |
| Net assets without donor restrictions | $299,326 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $299,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Cyber Threat Response Alliance Inc Anthem, AZ | $299,856 | $236,345 |
El Dorado County Search And Rescue Council Inc Placerville, CA | $329,650 | $70,094 |
California Public Safety Radio Assoc Riverside, CA | $104,159 | $34,152 |
Verde Valley Fire Chiefs Association Cottonwood, AZ | $98,946 | $0 |
Utah Floodplain And Stormwater Management Association Salt Lake City, UT | $15,330 | $0 |
Smart Parcel Service Inc Torrance, CA | $6,750 | $0 |
Pandemic Response Organization Inc Mill Valley, CA | $151,028 | $151,108 |