COMMUNITY CUP CLASSIC FOUNDATION

EIN: 843875323 501(c)(3) Youth Development

Marlton, NJ

Total Revenue
$22,381
Total Expenses
$53,585
Total Assets
$3,747
Net Assets
$3,747
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OH
Principal Officer
Michael Matthews
Phone
2163398624
Tax Period
2022-01-01 to 2022-12-31

COMMUNITY CUP CLASSIC FOUNDATION, founded in 2019, is a micro nonprofit in the Youth Development sector that reported $22K in total revenue in fiscal year 2022. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $54K exceeded revenue, resulting in a 139% operating deficit.

Mission

The Community Cup Classic Foundation was created to improve adult engagement in all facets of youth development where youth are shown appreciation by those within their community

Program Service Accomplishments

Program 1
Expenses: $31,164 Revenue: $8,714

Throughout the calendar year, communities throughout Cuyahoga County (Ohio), earn points for participation in a variety of Community Cup ClassicTM family centered activities, programs, events...

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Throughout the calendar year, communities throughout Cuyahoga County (Ohio), earn points for participation in a variety of Community Cup ClassicTM family centered activities, programs, events, opportunities and sports. The annual event calendar culminates in June of 2020 with The Community Cup ClassicTM Finals, a week celebration filled with signature events. Through direct partnerships community residents will have an opportunity to work with leaders and professionals throughout the year who will provide mentorship in leadership, opportunities to participate in civic engagement, career training, academics, peer support and health/wellness and fitness activities.

Program 2
Expenses: $15,167 Revenue: $13,667

The Community Cup Classic Foundation (CCCF), in partnership with several core partners, plans to host multiple family engagement events throughout select communities over the next 18 months aligned...

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The Community Cup Classic Foundation (CCCF), in partnership with several core partners, plans to host multiple family engagement events throughout select communities over the next 18 months aligned with its mission of improving adult engagement in all facets of a young person's development. The objectives of this proposal are to request resources allowing CCCF to braid within these events unique strategies to increase / raise vaccination awareness, provide resources and education related to COVID-19 and influenza vaccination designed to engage African American residents and the diverse mix of racial and ethnic adult populations currently experiencing disparities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,381
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $22,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,331
Other Expenses $53,585
TOTAL EXPENSES $53,585

Year-over-Year Comparison

2022 2021 Change
Revenue $22,381 $15,405 +0.5%
Expenses $53,585 $3,527 +14.2%
Net Income $-31,204 $11,878 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
29

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juan Goodwin Co Leader 10
Officer
$0 $0 $0
Michael Matthews Co Leader 10
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $22,381 $53,585 $3,747 $-31,204
2021 $15,405 $3,527 $34,951 $11,878
2020 $47,574 $23,410 $23,073 $24,164
2019 $1,617 $2,708 $-1,091 $-1,091
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