Totals
- Total revenue
- $625,651
- Total expenses
- $602,540
- Contributions and grants received
- $338,961
- Grants paid
- $141,912
- Program service revenue
- $272,816
- Investment income
- $13,874
- Other revenue
- $0
- Total assets, end of year
- $511,248
- Total liabilities, end of year
- $265,711
- Net assets or fund balances, end of year
- $245,537
- Program services expenses (Part IX)
- $474,735
- Management and general expenses
- $127,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,735
Program services were 78.8% 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
$43,342
-
1e · Government grants (contributions)
$18,813
-
1f · All other contributions, gifts and grants
$276,806
-
2a · Program service revenue: REGISTRATION
total $227,589 · related or exempt $227,589
-
2b · Program service revenue: SPONSORS
total $41,056 · related or exempt $41,056
-
2c · Program service revenue: BRANDED MERCHANDISE
total $4,171 · excluded $4,171
-
3 · Investment income
total $13,874 · excluded $13,874
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$43,342
-
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 $141,912 · program services $141,912
-
5 · Compensation of officers, directors and key employees
total $71,083 · program services $35,541 · management and general $35,542
-
9 · Other employee benefits
total $6,286 · program services $3,143 · management and general $3,143
-
10 · Payroll taxes
total $5,106 · program services $2,553 · management and general $2,553
-
11b · Fees: legal
total $1,720 · management and general $1,720
-
11c · Fees: accounting
total $21,089 · management and general $21,089
-
11g · Fees: other
total $5,977 · program services $4,721 · management and general $1,256
-
12 · Advertising and promotion
total $27,537 · program services $19,600 · management and general $7,937
-
13 · Office expenses
total $10,862 · program services $8,053 · management and general $2,809
-
14 · Information technology
total $9,531 · management and general $9,531
-
16 · Occupancy
total $9,029 · management and general $9,029
-
17 · Travel
total $7,849 · program services $7,849
-
19 · Conferences, conventions and meetings
total $2,794 · program services $2,794
-
20 · Interest
total $11,850 · management and general $11,850
-
23 · Insurance
total $2,355 · management and general $2,355
-
24a · Other expenses: EVENT EXPENSES
total $101,941 · program services $101,941
-
24b · Other expenses: SWAG
total $32,175 · program services $32,175
-
24c · Other expenses: POLICE SUPPORT
total $30,970 · program services $30,970
-
24d · Other expenses: SUPPORT STAFF
total $19,729 · program services $17,810 · management and general $1,919
-
24e · All other expenses
total $82,745 · program services $65,673 · management and general $17,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,140 · end of year $308,587
-
2 · Savings and temporary cash investments
end of year $189,533
-
4 · Accounts receivable
beginning of year $13,513 · end of year $11,998
-
9 · Prepaid expenses and deferred charges
end of year $783
-
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 $123,733
-
12 · Investments: other securities
beginning of year $9,966
-
15 · Other assets
beginning of year $9,711 · end of year $347
-
17 · Accounts payable and accrued expenses
beginning of year $31,811 · end of year $37,265
-
25 · Other liabilities
beginning of year $228,800 · end of year $228,446
-
27 · Net assets without donor restrictions
beginning of year $221,452 · end of year $245,537
Mission and programs · 2024
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 $97,358 · Revenue $17,080
-
RESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY.
Expenses $49,733 · Revenue $118,332
-
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 $57,346 · Revenue $55,570
-
Expenses $270,298 · Revenue $77,663
As filed on the 2024 return.
Listed in Part VII
-
Douglas BusheeDOUGLAS BUSHEE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Gina HealyGINA HEALY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted CraigTED CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian FyockBRIAN FYOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl FyockCHERYL FYOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lee BergstromLEE BERGSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil VeraPHIL VERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
David HurleyDAVID HURLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Harper BusheeJENNIFER HARPER BUSHEE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brett FoxBRETT FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James HottleJAMES HOTTLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis ArndtDENNIS ARNDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521489349300637
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