Cyberup
- Assets
- $346.2k
- Revenue
- $777.0k
- Investments
- $0.0
- Employees
- 17
- Location
- St Louis, MO
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 47-5483718
Organization Overview
Cyberup is located in St Louis, MO. The organization was established in 2016. According to its NTEE Classification (U19) the organization is classified as: Support N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2021, Cyberup employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cyberup 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, Cyberup generated $777.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $624.9k during the year ending 12/2021. 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
OUR MISSION IS TO CULTIVATE THE CYBERSECURITY TALENT PIPELINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEVELUP APPRENTICESHIP: ACTIVITIES AND PROGRAMS WILL INCLUDE THE MANAGEMENT OF CYBERSECURITY APPRENTICESHIPS, TRAINING, AND JOB PLACEMENT, IN COORDINATION WITH LOCAL UNIVERSITIES, COMMUNITY COLLEGES, AND TECHNICAL TRADE SCHOOLS FOR THE PURPOSE OF WORKFORCE DEVELOPMENT. THERE WERE 90 PEOPLE EMPOWERED TO PURSUE A NON-TRADITIONAL CYBERSECURITY PATHWAY. THERE WERE ALSO 80 CORPORATE PARTNERS THAT HELPED CANDIDATES START THEIR CYBERSECURITY CAREER JOURNEY.
POWERUP CYBER GAMES: PROGRAM DELIVERY OF POWERUP CYBER GAMES, A VIRTUAL YOUTH CYBERSECURITY COMPETITION FOR MIDDLE AND HIGH SCHOOL STUDENTS, SCHOOL CAREER ENGAGEMENTS, AND INCREASED CYBERSECURITY AWARENESS AND PIPELINES INTO THE CYBERSECURITY CAREER FIELD. THE ORGANIZATION HAD 205 COMMUNITY VOLUNTEERS UTILIZED. ALSO, 1,255 YOUTH ENGAGED IN COMPETITIONS, OUTREACH EVENTS, AND CAREER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Bryan Executive Director | Officer | 40 | $101,965 |
Chris Sawall Vice President | OfficerTrustee | 2 | $0 |
Doug Menendez Secretary | OfficerTrustee | 2 | $0 |
Alan Berry Vice President | OfficerTrustee | 2 | $0 |
Jason Carter President | OfficerTrustee | 4 | $0 |
Sidney Plaza Treasurer | OfficerTrustee | 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 | $443,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,097 |
| Total Program Service Revenue | $333,885 |
| 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 | $776,982 |
| 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. | $101,965 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,438 |
| Advertising and promotion | $8,005 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,517 |
| All other expenses | $0 |
| Total functional expenses | $624,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,645 |
| 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 | $47,735 |
| 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 | $346,163 |
| Accounts payable and accrued expenses | $70,205 |
| Grants payable | $0 |
| Deferred revenue | $23,400 |
| 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 | $93,605 |
| Net assets without donor restrictions | $252,558 |
| 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 | $346,163 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cyberup has recieved totaling $25,909.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,904 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Academy Of Science Kansas City, MO | $87,027,630 | $37,620,467 |
Urban And Regional Information Systems Association Des Plaines, IL | $669,829 | $956,630 |
Cyberup St Louis, MO | $346,163 | $776,982 |
Biologic Colaboration Inc Covington, KY | $3,377 | $77,350 |
St Louis Software Developers Education Association Sunset Hills, MO | $102,644 | $35,000 |