Totals
- Total revenue
- $57,746
- Total expenses
- $10,665,702
- Contributions and grants received
- $0
- Grants paid
- $24,982
- Program service revenue
- $2,088
- Investment income
- $43,965
- Other revenue
- $11,693
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $10,634,284
- Management and general expenses
- $31,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,634,284
Program services were 99.7% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Clinical Trials
total $2,088 · related or exempt $2,088
-
3 · Investment income
total $70,447 · excluded $70,447
-
7b · Less cost or other basis and sales expenses
securities $26,482
-
7c · Gain or loss
securities -$26,482
-
7d · Net gain or loss
total -$26,482 · related or exempt -$26,482
-
11a · Other revenue: Miscellaneous
total $11,693 · related or exempt $11,693
-
11e · Other revenue, total
$11,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,982 · program services $24,982
-
5 · Compensation of officers, directors and key employees
total $68,430 · program services $68,430
-
10 · Payroll taxes
total $14,023 · program services $14,023
-
11c · Fees: accounting
total $6,349 · management and general $6,349
-
11f · Fees: investment management
total $24,675 · management and general $24,675
-
11g · Fees: other
total $28,380 · program services $28,380
-
13 · Office expenses
total $394 · management and general $394
-
23 · Insurance
total $6,574 · program services $6,574
-
24a · Other expenses: Contribution-Cash
total $10,331,062 · program services $10,331,062
-
24b · Other expenses: Contribution-NonCasl
total $148,990 · program services $148,990
-
24c · Other expenses: Revenue transfer (out
total $8,662 · program services $8,662
-
24d · Other expenses: Indirect
total $3,031 · program services $3,031
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,646 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,552 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $160 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,364,959 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $198,702 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $78,878
-
27 · Net assets without donor restrictions
beginning of year $10,907,141 · end of year $22,684,413
-
28 · Net assets with donor restrictions
end of year -$22,684,413
Mission and programs · 2022
Mission
The CORE Foundation promotes & supports the work of the Ruth M. Rothstein CORE Center for prevention, care & research of HIV/AIDS & other related infectious diseases.
Activities or mission (Part I)
To promote and support the work of an outpatient facility.
-
Provided support for the CORE Center's research activities.
Expenses $10,634,284 · Grants $24,982 · Revenue $13,781
As filed on the 2022 return.
Listed in Part VII
-
See Schedule O for
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Esther Joo
Executive Director
- Total calculated
- $68,430
- From this org
- $68,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
-
Hektoen Institute LLC
$0
General operating
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
County of Cook
medical care · IL
-
Rush University Medical Center
501(c)(3) · medical care · IL
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Cook County
$5,165,531
Liquidation · Cash · Nov 11, 2020
-
Rush University Medical Center
$5,165,531
Liquidation · Cash · Nov 10, 2020
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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