Form 990 for tax year 2022

Totals

Total revenue

$1,597,624

Total expenses

$1,589,104

Contributions and grants received

$1,693,077

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

-$95,453

Total assets, end of year

$708,568

Total liabilities, end of year

$329,527

Net assets or fund balances, end of year

$379,041

Program services expenses (Part IX)

$1,333,007

Management and general expenses

$93,937

Fundraising expenses

$162,160

Program service expenses (Part III)

$1,333,007

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• LEADERSHIP INSTITUTE - GRADUATED THE COHORT OF THE 15TH NEW YORK CUP FELLOWS PROGRAM. A DYNAMIC AND ENGAGED GROUP OF BUSINESS AND CIVIC LEADERS; 24 MID-CAREER PROFESSIONALS, 347 CUP NY FELLOWS ALUMNI TO DATE. CONCLUDED OUR 5TH YEAR OF THE LA CUP FELLOWS PROGRAM IN JANUARY 2022 WITH 19 GRADUATES. 104 CUP LA FELLOWS TO DATE. CUP CONVENING VIRTUAL AND IN-PERSON EVENT JOINT NY & LA, HOSTED BY MATCH GROUP, GATHERING, GANSEVOORT HOTEL GREENHOUSE ROOFTOP OCTOBER 15, 2022, 81 ATTENDED.

  Expenses $353,674

• POWER FORUMS AND SUMMITSHELD OUR 4TH ANNUAL P2P SUMMIT- HOSTED BY GOLDMAN SACHS, "THE POWER OF PURPOSE" APRIL 5, 2022. VIRTUAL, OVER 400 ATTENDED. CUP HELD A 15TH ANNIVERSARY INAUGURAL MARTHA'S VINEYARD SUMMIT ON OAK BLUFFS IN FRIDAY, AUGUST 19 SUNDAY, AUGUST 21ST, 2022. OVER 250 ATTENDED.HELD OUR 15TH ANNIVERSARY WALL STREET PARTNERS POWER FORUM, HOSTED BY CITI, FEATURING CEO JANE FRASER AND CFO MARK MASON, ERIKA IRISH BROWN, IDA LIU AND MARIA HACKLEY ON THURSDAY, NOVEMBER 10, 2022; RECOGNIZED 15 FINANCE CATALYSTS.OVER 400 REGISTERED. HELD OUR 13TH ANNUAL LAWYERS FORUM HOSTED BY PAUL WEISS, 'OUR RIGHTS AND REMEDIES" HIGHLIGHTING CIVIC ENGAGEMENT AND A TRIBUTE TO DAVID BROWN'S. GEORGE C. FATHEREE, III, LAW CATALYST AND SIDLEY PARTNER WAS HONORED WITH "CUP DAVID W. BROWN, LEGAL TRAILBLAZER OF THE YEAR AWARD" IN COMMEMORATION OF THE HISTORIC "BRUCE'S BEACH CASE." SPEAKERS INCLUDED, SECRETARY JEH JOHNSON, MANHATTAN DA, ALVIN BRAGG, JULIN CASTRO, MELISSA MURRAY AND ELIE MYSTAL OF MSNBC. HELD ON DECEMBER 1, 2022. RECOGNIZED 9 LAW CATALYSTS. OVER 400 REGISTERED. HELD OUR 3RD ANNUAL TECH POWER FORUM SPONSORED BY NASDAQ AND BARCLAYS, "ENTREPRENEURSHIP AND THE NEW TECH FRONTIER. RECOGNIZED 13 TECH CATALYSTS. OVER 130 REGISTERED.CUP LACUP LA HELD AN INAUGURAL SPORTS DINNER DURING THE SUPERBOWL SPONSORED BY CO-SPONSORED BY UTA, MORGAN STANLEY AND ANDRE FARR ON FEBRUARY 12, 2022.HELD AT PENINSULA HOTEL. 25 ATTENDED. "RISIN' TO THE TOP: INSIDE THE STUDIO SYSTEM" WEBINAR WAS HELD VIRTUALLY, SPONSORED BY UTA, HELD ON MARCH 23, 2022. OVER 200 REGISTERED. ALTERNATIVE PATHS TO ALTERNATIVE INVESTING POWER FORUM WAS HELD IN-PERSON AT CAA THEATER, SPONSORED BY ARES MANAGEMENT AND MORGAN STANLEY ON MAY 4, 2022. OVER 240 REGISTERED. OUR CUP LA DINNER@7 EXPLORED "MARKETING AT THE SPEED OF CULTURE" HOSTED BY UTA WAS HELD ON TUESDAY, DECEMBER 6, 2022. 30 ATTENDED. HELD AN LA HOLIDAY GATHERING, AT "THE WEST HOLIDAY EDITION" - LOS ANGELES, CA, DECEMBER 9TH, 2022, 145 REGISTERED.

  Expenses $750,863

• OTHER IN HONOR AND CELEBRATION OF CUP'S 15TH ANNIVERSARY YEAR, CUP RANG THE OPENING BELL AT NASDAQ ON DECEMBER 16, 2022 AND MELISSA FENTON PRESENTED ORGANIZATIONAL HIGHLIGHTS ON A GLOBAL SCALE. FELLOWS, BOARD MEMBERS, CATALYSTS AND CORPORATE PARTNERS ATTENDED. 66 REGISTERED. PRODUCED 4 VIRTUAL "CUP CONVERSATIONS" OFFERED FREE FOR OUR COMMUNITY. "ART AS AN ALTERNATIVE INVESTMENT" HELD ON FEBRUARY 15, 2022; OVER 200 REGISTERED. "DIVERSE LEADERS DRIVING COMMUNITY IMPACT" HELD ON FEBRUARY 24, 2022. OVER 100 REGISTERED. "EXPANDING THE TECH TALENT PIPELINE WITH 250K WOMEN OF COLOR," HELD ON MARCH 30, 2022. OVER 130 REGISTERED. PRIDE MONTH A VIDEO INTERVIEW WAS RELEASED ON JUNE 30, 2022, WITH CUP 2020 NY FELLOW ALUM ALICIA CEPEDA MAULE INTERVIEWED BY CUP ED MELISSA FENTON, FOR HER WORK ON THE INNOCENCE PROJECT AND AWARD WINNING NEW VENTURE "GIVEPACT" - A CRYPTOCURRENCY NON-PROFIT. PRODUCED 2 NEW YORK FELLOWS ALUMNI WEBINARS: "FULFILLING YOUR CUP: DO WHAT YOU LOVE, CREATE A THRIVING & FULFILLING CAREER," WAS HELD MARCH 6, 2022. OVER 20 REGISTERED. "IT'S A BIRD! IT'S A PLANE! IT'S AN NFT!" HELD ON APRIL 8, 2022. OVER 35 REGISTERED. HELD AN IN-PERSON NY HOLIDAY GATHERING AT 333 LOUNGE ON DECEMBER 13, 2022. 50 ATTENDED. HELD TWO CUP CONNECTIONS "PART 1: FEMALE ENTREPRENEURS ELEVATING THEIR COMMUNITIES", APRIL 20, 2022. OVER 130 REGISTERED AND "PART II: INVESTING IN FEMALE ENTREPRENEURS FOR IMPACT", HELD ON MAY 20, 2022. OVER 120 REGISTERED, HOSTED BY BANK OF AMERICA.

  Expenses $228,470

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

19 September 2023

IRS schema version

2022v5.0

Source object

202332629349301018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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