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← CORE FOUNDATION

Form 990 for tax year 2022

Filed by CORE FOUNDATION.

Totals

Total revenue
$605,081
Total expenses
$591,501
Contributions and grants received
$342,309
Grants paid
$175,951
Program service revenue
$261,894
Investment income
$878
Other revenue
$0
Total assets, end of year
$363,008
Total liabilities, end of year
$227,765
Net assets or fund balances, end of year
$135,243
Program services expenses (Part IX)
$421,381
Management and general expenses
$170,120
Fundraising expenses
$0
Program service expenses (Part III)
$421,381

Program services were 71.2% 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

    $13,384

  • 1e · Government grants (contributions)

    $11,000

  • 1f · All other contributions, gifts and grants

    $317,925

  • 2a · Program service revenue: REGISTRATION

    total $157,294 · related or exempt $157,294

  • 2b · Program service revenue: SPONSORS

    total $103,178 · related or exempt $103,178

  • 2c · Program service revenue: SALE OF T-SHIRTS

    total $1,422 · excluded $1,422

  • 3 · Investment income

    total $878 · excluded $878

  • 8a · Fundraising events: gross income

    $0

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

    $13,384

  • 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 $175,951 · program services $175,951

  • 5 · Compensation of officers, directors and key employees

    total $161,134 · program services $80,567 · management and general $80,567

  • 9 · Other employee benefits

    total $19,385 · management and general $19,385

  • 10 · Payroll taxes

    total $14,048 · management and general $14,048

  • 11b · Fees: legal

    total $1,254 · management and general $1,254

  • 11c · Fees: accounting

    total $15,011 · management and general $15,011

  • 11g · Fees: other

    total $7,044 · program services $2,533 · management and general $4,511

  • 12 · Advertising and promotion

    total $2,490 · management and general $2,490

  • 13 · Office expenses

    total $8,305 · program services $292 · management and general $8,013

  • 14 · Information technology

    total $10,981 · program services $3,710 · management and general $7,271

  • 16 · Occupancy

    total $7,843 · management and general $7,843

  • 17 · Travel

    total $6,072 · program services $2,877 · management and general $3,195

  • 19 · Conferences, conventions and meetings

    total $6,461 · program services $4,956 · management and general $1,505

  • 20 · Interest

    total $497 · management and general $497

  • 23 · Insurance

    total $4,530 · management and general $4,530

  • 24a · Other expenses: EVENT EXPENSES

    total $117,649 · program services $117,649

  • 24b · Other expenses: FISCAL SPONSOR FEE

    total $19,830 · program services $19,830

  • 24c · Other expenses: POLICE SUPPORT

    total $11,212 · program services $11,212

  • 24d · Other expenses: MERCHANDISE

    total $1,504 · program services $1,504

  • 24e · All other expenses

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,543 · end of year $261,066

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $0

  • 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 $100,042 · end of year $101,595

  • 15 · Other assets

    beginning of year $1,036 · end of year $347

  • 17 · Accounts payable and accrued expenses

    beginning of year $258 · end of year $99

  • 25 · Other liabilities

    beginning of year $229,700 · end of year $227,666

  • 27 · Net assets without donor restrictions

    beginning of year $121,663 · end of year $135,243

Mission and programs · 2022

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 & RESOURCES TO HELP INDIVIDUALS AND ORGANIZATIONS PLAN, BUILD AND EXECUTE ON THEIR VISION.

Activities or mission (Part I)

HELPING OTHERS TO "BE THE CHANGE THEY WANT TO SEE IN THE WORLD" BY PROVIDING COUNSELING AND RESOURCES.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.

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

    Expenses $79,532 · Revenue $138,228

  • FRIENDS OF LAKE ANNE - RESTON'S LAKE ANNE IS A TREASURE IN OUR COMMUNITY. LAKE ANNE VILLAGE CENTER IS THE ORIGINAL VILLAGE CENTER OF RESTON AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FRIENDS OF LAKE ANNE PURPOSE IS TO PROMOTE EDUCATION ABOUT AND, A CONTEXTUAL UNDERSTANDING OF, THE HISTORICAL AND ARCHITECTURAL SIGNIFICANCE OF THE LAKE ANNE HISTORIC DISTRICT'S PUBLIC AREAS. WE ALSO PROVIDE FINANCIAL SUPPORT FOR THE RESTORATION AND MAINTENANCE OF THE SCULPTURAL, FOUNTAIN, LANDSCAPE AND ARCHITECTURAL ELEMENTS IN THE PUBLIC PLAZA.

    Expenses $32,488 · Revenue $29,427

  • HELPING HUNGRY KIDS - CONNIE LAURENT ROY AND SANDY AMATO HAD A VISION THAT BEGAN IN A BASEMENT IN RESTON, VIRGINIA IN 2009. THEY KNEW NOT EVERY CHILD IN FAIRFAX COUNTY HAD ENOUGH FOOD ON WEEKENDS AND DURING SCHOOL BREAKS. SO THEY CREATED HELPING HUNGRY KIDS (HHK) OF NORTHERN VIRGINIA TO SERVE THE COMMUNITY. FOR MORE THAN 10 YEARS, HHK HAS PROVIDED PACKS TO LOCAL ELEMENTARY SCHOOL CHILDREN WHO LACK ENOUGH FOOD. EACH PACK COSTS ABOUT $6 AND CONTAINS ENOUGH FOOD FOR 2 BREAKFASTS, 2 LUNCHES, 2 DINNERS, AND 2-3 SNACKS. PANTRY ITEMS INCLUDE FRUIT CUPS, APPLESAUCE, PUDDING, CEREAL, SOUP, MAC N' CHEESE, AND SHLEF SAFE MILK. HHK PACKS 550 BAGS PER WEEK FOR TEN LOCAL ELEMENTARY SCHOOLS.

    Expenses $26,983 · Revenue $31,382

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

    Expenses $282,378 · Revenue $61,435

As filed on the 2022 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
    2

  • Ted Craig

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Fyock

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Fyock

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lee Bergstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Phil Vera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David Hurley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Harper

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brett Fox

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Hottle

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Taralyn Kohler

    EXECUTIVE DIRECTOR

    Total calculated
    $95,568
    From this org
    $95,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Cackling

    OPERATIONS DIRECTOR

    Total calculated
    $65,566
    From this org
    $65,566
    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349309128

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