Wisconsin Cyber Threat Response Alliance
- Assets
- $235.9k
- Revenue
- $226.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Berlin, WI
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 82-2380978
Organization Overview
Wisconsin Cyber Threat Response Alliance is located in Berlin, WI. The organization was established in 2019. According to its NTEE Classification (Q43) the organization is classified as: National Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Wisconsin Cyber Threat Response Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Cyber Threat Response Alliance 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, Wisconsin Cyber Threat Response Alliance generated $226.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $184.6k 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
WICTRA SERVES AS THE HUB FOR COLLABORATIVE CYBER INFORMATION SHARING IN A NEUTRAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WICTRA'S ORGANIZATION, THROUGH VETTED AND TRUSTED MEMBERSHIP, BREAKS DOWN INFORMATION SHARING BARRIERS, RESULTING IN SIGNIFICANTLY INCREASED CAPABILITY. BUILDING UPON MANY FORMAL AND INFORMAL PARTNERSHIPS, MEMBERS CAN AND/OR WILL LEVERAGE RESOURCES NOT READILY AVAILABLE THROUGH ESTABLISHED PATHS. WICTRA STRIVES TO EMPOWER THE PUBLIC/PRIVATE SECTORS TO PROVIDE THEMSELVES A RISK MANAGEMENT SOLUTION RESULTING IN MUTUAL EXCHANGE OF VICTIM (NON ATTRIBUTION) CYBERTHREAT INFORMATION IN NEAR-REAL-TIME.
THE MOBILE CYBER LAB PROVIDES A PLATFORM FOR PRIVATE/PUBLIC ORGANIZATIONS AND INDIVIDUALS TO LEARN AND/OR SHARPEN THEIR CYBER WARFARE SKILLS ON REAL WORLD TARGETS. EACH LAB HOSTS MODULES DESIGNED TO CHALLENGE A WIDE RANGE OF SKILL SETS. TRAINING MODULES SCALE IN COMPLEXITY AND REINFORCE THE CONCEPTS OF ATTACK AND DEFENSE FOR THE THREATS WE FACE. EACH MOBILE CYBER LAB HAS MODULES AT BEGINNER, INTERMEDIATE, ADVANCED AND REALWORLD SKILL LEVELS. THE BEGINNER LAB MODULES ASSUME NO PREVIOUS CYBER TRAINING AND GUIDE THE USER THROUGH CONCEPTS SUCH AS: HOW TO ATTACK A TARGET, WHAT THE ATTACK DOES, AND WHY THIS ATTACK IS IMPORTANT TO DEFEND AGAINST. DURING THE DAY, THE LAB TEAM VOLUNTEERS ARE AVAILABLE TO COACH/MENTOR USERS USING THE LAB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Eastman President & CEO | OfficerTrustee | 50 | $61,251 |
Bruce Mass Secretary | OfficerTrustee | 1 | $0 |
Kathy Mayer Director | Trustee | 1 | $0 |
William Cummings Director | Trustee | 1 | $0 |
Nicholas Nedostup Director | Trustee | 1 | $0 |
Mark Foley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,765 |
| Noncash contributions included in lines 1a–1f | $9,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,929 |
| Total Program Service Revenue | $198,857 |
| 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 | $226,786 |
| 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. | $61,251 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $855 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,260 |
| Advertising and promotion | $9,619 |
| Office expenses | $2,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,119 |
| Travel | $753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,650 |
| Interest | $232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,426 |
| All other expenses | $1,270 |
| Total functional expenses | $184,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,871 |
| 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 | $1,126 |
| Total liabilities | $1,126 |
| Net assets without donor restrictions | $234,745 |
| 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 | $235,871 |
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