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← CORE FOUNDATION

Form 990 for tax year 2023

Filed by CORE FOUNDATION.

Totals

Total revenue
$675,532
Total expenses
$588,323
Contributions and grants received
$429,009
Grants paid
$96,541
Program service revenue
$237,744
Investment income
$8,779
Other revenue
$0
Total assets, end of year
$482,063
Total liabilities, end of year
$260,611
Net assets or fund balances, end of year
$221,452
Program services expenses (Part IX)
$416,347
Management and general expenses
$171,976
Fundraising expenses
$0
Program service expenses (Part III)
$416,347

Program services were 70.8% 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.

  • 1c · Fundraising events

    $41,805

  • 1e · Government grants (contributions)

    $14,850

  • 1f · All other contributions, gifts and grants

    $372,354

  • 2a · Program service revenue: REGISTRATION

    total $149,183 · related or exempt $149,183

  • 2b · Program service revenue: SPONSORS

    total $86,975 · related or exempt $86,975

  • 2c · Program service revenue: BRANDED MERCHANDISE

    total $1,586 · excluded $1,586

  • 3 · Investment income

    total $8,779 · excluded $8,779

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $41,805

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,719 · program services $89,719

  • 3 · Grants to foreign organizations and individuals

    total $6,822 · program services $6,822

  • 5 · Compensation of officers, directors and key employees

    total $134,695 · program services $67,347 · management and general $67,348

  • 9 · Other employee benefits

    total $8,571 · management and general $8,571

  • 10 · Payroll taxes

    total $9,987 · management and general $9,987

  • 11c · Fees: accounting

    total $14,688 · management and general $14,688

  • 11g · Fees: other

    total $7,631 · program services $4,742 · management and general $2,889

  • 12 · Advertising and promotion

    total $18,024 · program services $4,570 · management and general $13,454

  • 13 · Office expenses

    total $9,455 · program services $322 · management and general $9,133

  • 14 · Information technology

    total $5,803 · program services $1,961 · management and general $3,842

  • 16 · Occupancy

    total $6,112 · management and general $6,112

  • 17 · Travel

    total $23,257 · program services $11,020 · management and general $12,237

  • 19 · Conferences, conventions and meetings

    total $858 · program services $858

  • 20 · Interest

    total $13,411 · management and general $13,411

  • 23 · Insurance

    total $10,304 · management and general $10,304

  • 24a · Other expenses: EVENT EXPENSES

    total $77,996 · program services $77,996

  • 24b · Other expenses: SWAG

    total $30,668 · program services $30,668

  • 24c · Other expenses: POLICE SUPPORT

    total $22,407 · program services $22,407

  • 24d · Other expenses: FISCAL SPONSOR FEE

    total $21,214 · program services $21,214

  • 24e · All other expenses

    total $76,701 · program services $76,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,066 · end of year $325,140

  • 4 · Accounts receivable

    end of year $13,513

  • 10a · Land, buildings and equipment: cost or other basis

    $3,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,272

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $101,595 · end of year $123,733

  • 12 · Investments: other securities

    end of year $9,966

  • 15 · Other assets

    beginning of year $347 · end of year $9,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $99 · end of year $31,811

  • 25 · Other liabilities

    beginning of year $227,666 · end of year $228,800

  • 27 · Net assets without donor restrictions

    beginning of year $135,243 · end of year $221,452

Mission and programs · 2023

Mission

WE HELP OTHERS BE THE CHANGE THEY WANT TO SEE IN THE WORLD. WE WORK WITH SOCIAL ENTREPRENEURS AND SMALL ORGANIZATIONS TO HELP THEM ACHIEVE THEIR GOALS AND OBJECTIVES. WE PROVIDE COUNSEL AND RESOURCES TO HELP INDIVIDUALS AND ORGANIZATIONS PLAN, BUILD AND EXECUTE ON THEIR VISION.

Activities or mission (Part I)

TO IGNITE AND SUPPORT CHARITABLE PROJECTS, OUR CORE CAUSES, WHICH ADDRESS SOCIETAL NEEDS, BUILD COMMUNITY, AND ENABLE POSITIVE CHANGE.

  • SMILES FROM SARAH STRIVES TO BRING SMILES AND HEALING TO CHILDREN BY EXPANDING THE IMPACT AND REACH OF CHILD LIFE PROGRAMS AND THERAPEUTIC PLAY IN HOSPITALS. THERAPEUTIC PLAY SERVES A VITAL FUNCTION IN CHILDREN'S MEDICAL CARE, ALLOWING CHILD LIFE SPECIALISTS TO GIVE CHILDREN TOOLS TO DEVELOP, COPE, AND COMMUNICATE WHEN CONFRONTED WITH ILLNESS, INJURY, OR DISABILITY. IT CAN BE THE BANDAGE TO BIND A BROKEN SPIRIT OR THE PILL TO ALLEVIATE ANXIETY AND PAIN. CONTRIBUTIONS ALLOW US TO PROVIDE BOTH DIRECT FUNDING IN SUPPORT OF OUR MISSION AND COUNTLESS THERAPEUTIC PLAY KITS TO MAJOR HOSPITAL CENTERS.

    Expenses $64,791

  • RESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY.

    Expenses $46,375 · Revenue $78,680

  • RESTON TRIATHLON- OLYMPIC DISTANCE TRIATHLON RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY.

    Expenses $55,138 · Revenue $57,125

  • CORE CAUSE PROJECTS - RAISE MONEY, SETUP INFRASTRUCTURE AND PROVIDE LOGISTICAL SUPPORT FOR OTHER PROGAM SERVICES.SUPPORT TO CHILDHOOD BRAIN TUMORE FOUNDATION A 501 (C) (3) EXEMPT ORGANIZATION TO RAISE MONEY, SET UP INFRASTRUCTURE AND PROVIDE LOGISTICAL SUPPORT FOR RESTON YOUTH TRIATHLON.

    Expenses $250,043 · Revenue $100,353

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Bushee

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Gina Healy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Craig

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Fyock

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Fyock

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Bergstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Vera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Hurley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Harper Bushee

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Brett Fox

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Hottle

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Arndt

    MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Susan Banville

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349304613

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