Team Cmmd Foundation EIN 46-5739387 Form 990 (PDF) Claim this org

Team Cmmd Foundation FY2020 filing

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Mobilizing volunteers and athletes to support cancer patients in the community and beyond. For fiscal year 2020 it reported $208K in revenue, $195K in expenses, and $218K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Exton, PA
Website
www.teamcmmd.org
Filings
5 on file (2020–2020)
Revenue
$208KFY2020
Expenses
$195K
Net assets
$218K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5739387 Public foundation / grantmaker Exton, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Mobilizing volunteers and athletes to support cancer patients in the community and beyond.
Leadership
James Baker · President
Money in and out
$208K revenue, $195K expenses
Bottom line
67% program efficiency
Grants paid & assets · FY2020
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.23 Fundraising $0.10
Program efficiency
67%
of spending reaches programs
Operating runway
14.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$208K
FY2020
Expenses
$195K
FY2020
Total assets
$233K
FY2020
Total liabilities
$15K
FY2020
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$233K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $131K of program spending, described in the organization's own filed words · FY2020.
01

Team CMMD Foundation provides monetary support to families dealing with the financial and emotional impact of cancer. The funds are used to assist with medical expenses and other household costs. Included in the financial assistance is a $5,000 annual scholarship to a student attending a college or university.

$126Kprogram expense
02

The Foundation organizes community events to bring supporters and cancer patients together to promote the mission statement of the Foundation. The goal is to show support as team to help those suffering from cancer.

$5Kprogram expense
03

The Foundation holds several races throughout the year to build comradery among supporters. The Foundation was formed to help those impacted by cancer by running together to show thier support as a team.

$696program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeam Cmmd Foundation
EINHdr · item D46-5739387
Principal addressHdr · item CExton, PA
WebsiteHdr · item Jwww.teamcmmd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70)
Ruling yearIRS BMFFeb 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
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 President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$204K · 98%
Investment income$4K · 2%
Contributions & grants98%$204K
Investment income2%$4K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.23 Fundraising $0.10
Program services67%$131K
Management & general23%$44K
Fundraising10%$19K
Total functional expensesLn 25$195K

Balance Sheet

Part X · end of year
CashLn 1$88K
Total assetsLn 16$233K
Total liabilitiesLn 26$15K
Total net assetsLn 32$218K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $232K · Operating expenses/yr $195K
14.3 months
Where the money goes
Program services
Program services $131K · Total expenses $195K
67%
Management & General
Management & general $44K · Total expenses $195K
23%
Fundraising
Fundraising $19K · Total expenses $195K
10%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $204K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $204K · Total revenue $208K
98%
Government reliance
Government grants — · Total revenue $208K
Earned-income share
Program service revenue $0 · Total revenue $208K
0%
Investment reliance
Investment income $4K · Total revenue $208K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $195K
0%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $218K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $195K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $233K
Net-asset ratio
Net assets $218K · Total assets $233K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $144K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $233K
62%
People & payroll
Highest Reported Total Compensation
Individual James Baker · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $195K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $23K · Total expenses $195K
12%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 23%
Fundraising cost ratio 9%
Investment management fee ratio 0.6%
Accounting fee ratio 2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$10K
Grants paid · 6 grants · $261K · 2020–2024
Unitemized GrantFY2024$47,000
Unitemized GrantFY2023$35,945
Unitemized GrantFY2022$29,000
Unitemized GrantFY2021$22,500
Unitemized GrantFY2020$107,283
American Cancer Society INCGA · FY2020$18,900

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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
FY2024 (Latest)$37K revenue · ⤓ 990 PDF
FY2023$80K revenue · ⤓ 990 PDF
FY2022$38K revenue · ⤓ 990 PDF
FY2021$122K revenue · ⤓ 990 PDF
FY2020$208K 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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