Financials

Cup & Flower Foundation was founded in 2025. Our Fiscal Calendar runs January through December of each calendar year.

Annual Tax Filings (IRS Form 990) Annual Reports, and Audits will be made available within this page beginning in 2026.

The following information provides a transparant view of how our foundation manages the cash donations received.

DISCLAIMER: Cash donations are calculated after all processing fees have been paid out to vendors such as Squarespace or Venmo. Example: Squarespace charges a credit card processing fee and then an additional $0.30 fee is taken for each transaction before our foundation sees any of the cash donated. All donations are then processed as depicted below following receipt of funds from the processesor. We strongly advise donors to set up their monthly contributions through Zelle or allotments throgh DFAS to avoid these processing fees.

What type of Allotments may I start in myPay? All allotments started via myPay must be sent to a financial institution. You may start such an allotment for reasons of deposit or for voluntary payments to your dependents or relatives. Please contact your Servicing Payroll Office or Customer Service Representative to start any other allotments, to include insurance allotments, some charitable contributions, thrift saving plan deposits, garnishments, union or other organizational dues.

Steps to Set Up Recurring Payments within Zelle

  1. Check Bank Compatibility: Ensure your bank supports Zelle and offers the option for recurring payments. You can check this on the Zelle website or your bank's app.

  2. Log into Your Banking App: Open your bank's mobile app and log in with your credentials. Navigate to the Zelle services section, which may be labeled as "Send Money with Zelle" or similar.

  3. Add a Recipient: If you haven't already, add the recipient's information. You will need their email address or mobile number linked to their Zelle account.

  4. Set Up the Payment Schedule: Look for the option to set up automatic or recurring payments. You can typically choose the frequency (weekly, bi-weekly, monthly, etc.) and specify the amount to be sent.

  5. Confirm and Save: Review all the details to ensure accuracy, including the recipient's information and payment schedule. Confirm the setup to save the recurring payment.