Ccyp INC EIN 30-0455198 Form 990 (PDF) Claim this org

Ccyp INC FY2020 filing

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Connects and advances Cape Cod's young workforce and future leaders. For fiscal year 2020 it reported $230K in revenue, $252K in expenses, and $42K in net assets.Pt I

Founded
2007
Type
Public charity (501(c)(3)) · Employment
Location
Barnstable, MA
Website
www.capecodyoungprofessionals.org
Filings
6 on file (2020–2020)
Revenue
$230KFY2020
Expenses
$252K
Net assets
$42K
People
16
Filings
6
Updates
0
More identity details & actions ⌄
EIN  30-0455198 Public charity (501(c)(3)) Barnstable, MA Founded 2007
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects and advances Cape Cod's young workforce and future leaders.
Leadership
Sara Kohls · President
Money in and out
$230K revenue, $252K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$252K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$21K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.13 Fundraising $0.07
Program efficiency
81%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$230K
FY2020
Expenses
$252K
FY2020
Total assets
$48K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$252K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$21K
Total assetsPt X · Ln 16$48K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCcyp INC
EINHdr · item D30-0455198
Principal addressHdr · item CBarnstable, MA
Year of formationHdr · item L2007
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J20)
Ruling yearIRS BMFFeb 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Emily Wagner’s $61K as Executive Di is at the 59th percentile of top reported officer pay among 1213 $100K–1M employment 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kristen Vose Clothier$82,160$70,000$65,692
Emily Wagner$60,577

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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Mission & Programs · Part III

Where the work happens

1 program service account for $203K of program spending, described in the organization's own filed words · FY2020.
01

The organization creates networking, educational and service opportunities that foster professional development for young professionals on cape cod.

$203Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$195K · 84%
Program service revenue$36K · 16%
Contributions & grants84%$195K
Program service revenue16%$36K
Investment income$10
Total revenueLn 12$230K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.13 Fundraising $0.07
Program services81%$203K
Management & general13%$32K
Fundraising7%$16K
Total functional expensesLn 25$252K

Balance Sheet

Part X · end of year
CashLn 1$47K
Total assetsLn 16$48K
Total liabilitiesLn 26$6K
Total net assetsLn 32$42K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $47K · Operating expenses (Pt IX) $252K · Less non-cash grants $20K · Cash operating expenses/yr $231K
2.4 months
Where the money goes
Program services
Program services $203K · Total expenses $252K
81%
Management & General
Management & general $32K · Total expenses $252K
13%
Fundraising
Fundraising $16K · Total expenses $252K
7%
Cost to raise $1
Fundraising expense $16K · Solicited contributions $195K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $195K · Total revenue $230K
84%
Government reliance
Government grants — · Total revenue $230K
Earned-income share
Program service revenue $36K · Total revenue $230K
16%
Investment reliance
Investment income $10 · Total revenue $230K
<0.01%
Program self-sufficiency
Program service revenue $36K · Total expenses $252K
14%
Growth & trend
Revenue growth (YoY)
This year $230K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $42K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $230K · Expenses $252K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $48K
Net-asset ratio
Net assets $42K · Total assets $48K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $48K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sara Kohls · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $252K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $111K · Total expenses $252K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 13%
Fundraising cost ratio 8%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$36

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$245K revenue · ⤓ 990 PDF
FY2024$197K revenue · ⤓ 990 PDF
FY2023$273K revenue · ⤓ 990 PDF
FY2022$317K revenue · ⤓ 990 PDF
FY2021$183K revenue · ⤓ 990 PDF
FY2020$230K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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