Cyberhawaii FY2022 filing

Tax-deductible

Honolulu, HI501(c)(3)Science & TechnologyEIN 82-1146404Revenue $171K in FY2022

On file with the IRScyberhawaii.org2800 Woodlawn Dr Ste 101g, 96822-1863 · Honolulu, HITax-exempt since Jun 2018Publicly supported charity — 170(b)(1)(A)(vi)

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Cyberhawaii, an affiliate of cyberusa, is committed to creating a whole of community approach that expands awareness and educates about cyber risks and the need to be vigilant, develops educational and workforce pathways for students, and encourages information sharing and threat mitigation for a cyber secure and resilient hawaii. We will integrate and celebrate strides forward as one community. Cyberhawaii is an information sharing and analysis non-profit organization committed to developing and enhancing hawaiis cybersecurity capabilities. The organization is working to build a community that manages and mitigates cyber risk through various methods, including the sharing of information in a secure enclave via the homeland security information network (hsin), a threat sharing platform, as well as encouraging cyber hygiene best practices. Cyberhawaii is also committed to developing and accelerating educational and workforce opportunities for students via pathways from high school to tw

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $25K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
20 mo
of spending, in cash
Looks good: 19.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $125
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$171K
-43% vs prior year
Spent
$214K
To programs
43%
Net assets
$356K
By yearFY2020–FY2024
Revenue
$171K
FY2022▼ -43%
Tap a bar for its year
Revenue by fiscal year
FY2020$414K
FY2021$299K
FY2022$171K
FY2023$97K
FY2024$113K
Expenses
$214K
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$168K
FY2021$178K
FY2022$214K
FY2023$249K
FY2024$160K
Net assets
$356K
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$279K
FY2021$400K
FY2022$356K
FY2023$163K
FY2024$174K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $92K Management & general 57% · $122K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Se
$0Pt VII · Sec A
Former Co-Di
$0Pt VII · Sec A
Former Co-Di
$0Pt VII · Sec A

Albert Ogata’s $129K as President & is at the 82nd percentile of top reported officer pay among 312 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2020
Albert Ogata$129,000$91,200—
Lori-Anne Leong—$12,377—
Jodi Ito——$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates about cyber risks, develops student pathways, and shares information to secure Hawaii.

Questions for Cyberhawaii

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Provided by the organization

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1 program · $92K · in their own filed words · FY2022
01

In 2022, cyberhawaii continued its partnership with the hawaii dept of business, economic development & tourism and the military affairs council of the chamber of commerce of hawaii to successfully complete the cyber ready hawaii program, which is designed to train entry-level cybersecurity professionals to lead and support hawaii's…

$92Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$125

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$171K
Ln 12
Gifts and grantsLn 1h$171K
Money outPt IX
$214K
Ln 25
Programscol B$92K
Managementcol C$122K
Owns and owesPt X
$356K
net assets · Ln 32
Cash and savingsLn 1–2$356K
Total assetsLn 16$356K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$171K
Government grantsLn 1e$166K
Total revenueLn 12$171K
Assets in detailPt X, end of year
CashLn 1$356K
Cash and savings togetherLn 1–2$356K
Total assetsLn 16$356K
LiabilitiesLn 26$0
Net assetsLn 32$356K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$400K$356K
Total assetsLn 16$400K$356K
LiabilitiesLn 26$0$0
Net assetsLn 32$400K$356K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$111K$44K$67K
Legal feesLn 11b$1K$530$795
Accounting feesLn 11c$4K$2K$3K
Other fees for servicesLn 11g$82K$33K$49K
Office expensesLn 13$285$65$220
Conferences, conventions and meetingsLn 19$3K$2K$416
Other expenses (24a–d)Ln 24$13K$10K$2K
Total functional expensesLn 25$214K$92K$122K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $113K$160K−$47K$174K 990 PDF
FY2023 $97K$249K−$152K$163K 990 PDF
FY2022 Viewing $171K$214K−$43K$356K 990 PDF
FY2021 $299K$178K$121K$400K 990 PDF
FY2020 $414K$168K$246K$279K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $171,004 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $299,085$171,004
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $299,085$171,004
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $178,179$214,476
I-18 Total expensesPrior year $178,179$214,476
I-19 Revenue less expensesPrior year $120,906−$43,472
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $171,004 across 5 lines filed
VIII-1b Membership dues$5,000
VIII-1e Government grants$165,879
VIII-1f All other contributions, gifts and grants$125
VIII-1h Total contributions, gifts and grants$171,004
VIII-12 Total revenue$171,004
Part IX · Statement of functional expenses $214,476 across 7 lines filed
IX-11a Management feesPrograms $44,424 · Management $66,636$111,060
IX-11b Legal feesPrograms $530 · Management $795$1,325
IX-11c Accounting feesPrograms $1,675 · Management $2,513$4,188
IX-11g Other fees for servicesPrograms $32,768 · Management $49,152$81,920
IX-13 Office expensesPrograms $65 · Management $220$285
IX-19 Conferences, conventions and meetingsPrograms $2,374 · Management $416$2,790
IX-24 Other expenses (24a–d)Programs $10,410 · Management $2,498$12,908
IX-25 Total functional expensesPrograms $92,246 · Management $122,230 · Fundraising $0$214,476
Part X · Balance sheet $356,248 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $399,720$356,248
X-16 Total assetsStart of year $399,720$356,248
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $399,720$356,248
X-33 Total liabilities and net assetsStart of year $399,720$356,248
Part XI · Reconciliation of net assets $356,248 net assets at year end
XI-1 Total revenue$171,004
XI-2 Total expenses$214,476
XI-3 Revenue less expenses−$43,472
XI-4 Net assets at start of year$399,720
XI-10 Net assets at end of year$356,248

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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