CORE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CORE FOUNDATION (EIN 20-5997764)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202601359349301820
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T07:07:54-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814467145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS MORELAND AND MASTBROOK INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18201 GREENSBORO DR 613AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205997764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone7032826211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3631AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20195ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS BUSHEEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7032826211PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI MORELANDPreparerPersonNm
PTINP01406859PTIN
Phone7038939320PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS BUSHEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11357 TUNWELL STABLE COURTAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO IGNITE AND SUPPORT CHARITABLE PROJECTS, OUR CORE CAUSES, WHICH ADDRESS SOCIETAL NEEDS, BUILD COMMUNITY, AND ENABLE POSITIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,961PYContributionsGrantsAmt
CY Contributions Grants$525,153CYContributionsGrantsAmt
PY Program Service Revenue$272,816PYProgramServiceRevenueAmt
CY Program Service Revenue$274,165CYProgramServiceRevenueAmt
PY Investment Income$13,874PYInvestmentIncomeAmt
CY Investment Income$13,265CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$625,651PYTotalRevenueAmt
CY Total Revenue$812,583CYTotalRevenueAmt
PY Grants And Similar Paid$141,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,580CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,646CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$378,153PYOtherExpensesAmt
CY Other Expenses$454,242CYOtherExpensesAmt
PY Total Expenses$602,540PYTotalExpensesAmt
CY Total Expenses$689,468CYTotalExpensesAmt
PY Revenues Less Expenses$23,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,115CYRevenuesLessExpensesAmt
Total Assets BOY$511,248TotalAssetsBOYAmt
Total Assets EOY$607,183TotalAssetsEOYAmt
Total Liabilities BOY$265,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,652NetAssetsOrFundBalancesEOYAmt
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,867ExpenseAmt
Revenue$37,587RevenueAmt
DescSMILES 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,093ExpenseAmt
Revenue$116,441RevenueAmt
DescRESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,051ExpenseAmt
Revenue$41,446RevenueAmt
DescRESTON TRIATHLON- OLYMPIC DISTANCE TRIATHLON RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$281,868ExpenseAmt
Grant$135,580GrantAmt
Revenue$75,618RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$281,868TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$135,580TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$75,618TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$510,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS BUSHEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032826211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11357 TUNWELL STABLE COURTAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20194ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS BUSHEE
CHAIR10.00Yes (X)Yes (X)$0$0$0
GINA HEALY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
TED CRAIG
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN FYOCK
MEMBER0.50Yes (X)$0$0$0
CHERYL FYOCK
MEMBER0.50Yes (X)$0$0$0
LEE BERGSTROM
MEMBER0.50Yes (X)$0$0$0
PHIL VERA
MEMBER0.50Yes (X)$0$0$0
SUSAN BANVILLE
MEMBER0.50Yes (X)$0$0$0
JENNIFER HARPER BUSHEE
MEMBER10.00Yes (X)$0$0$0
JAMES HOTTLE
MEMBER0.50Yes (X)$0$0$0
DENNIS ARNDT
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,826FundraisingAmt
Government Grants$74,000GovernmentGrantsAmt
All Other Contributions$412,327AllOtherContributionsAmt
Total Contributions$525,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REGISTRATION900099$220,492$220,492
SPONSORS900099$50,600$50,600
BRANDED MERCHANDISE900099$3,073$3,073
FieldValueIRS element (for citing)
Total Program Service Revenue$274,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,265TotalRevenueColumnAmt
Exclusion$13,265ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,826ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$812,583TotalRevenueColumnAmt
Related Or Exempt Func Income$271,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,338ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,707TotalAmt
Program Services$84,707ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,873TotalAmt
Program Services$50,873ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,974TotalAmt
Program Services$38,987ProgramServicesAmt
Management And General$38,987ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,102TotalAmt
Program Services$5,129ProgramServicesAmt
Management And General$10,973ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,280TotalAmt
Management And General$9,280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,338TotalAmt
Management And General$25,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,221TotalAmt
Program Services$3,231ProgramServicesAmt
Management And General$2,990ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,579TotalAmt
Program Services$25,347ProgramServicesAmt
Management And General$24,232ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,344TotalAmt
Program Services$12,956ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,394TotalAmt
Management And General$9,394ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,021TotalAmt
Management And General$5,021ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,266TotalAmt
Program Services$13,404ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Program Services$2,220ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,713TotalAmt
Management And General$5,713ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,778TotalAmt
Management And General$6,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$128,208$128,208
SUPPORT STAFF$34,679$28,679$6,000
SWAG$21,815$21,815
FISCAL SPONSOR FEE$21,731$21,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,468TotalAmt
Program Services$70,807ProgramServicesAmt
Management And General$27,661ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,468TotalAmt
Program Services$510,879ProgramServicesAmt
Management And General$178,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,587BOYAmt
EOY$323,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,533BOYAmt
EOY$270,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,998BOYAmt
EOY$12,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$783BOYAmt
EOY$929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$347BOYAmt
EOY$347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$511,248BOYAmt
EOY$607,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,265BOYAmt
EOY$16,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,446BOYAmt
EOY$221,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,711BOYAmt
EOY$238,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,537BOYAmt
EOY$368,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,537BOYAmt
EOY$368,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,248BOYAmt
EOY$607,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,115ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,484CurrentTaxYearMinus1YearAmt
Current Tax Year$471,783CurrentTaxYearAmt
Total$1,901,178TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,816CurrentTaxYearMinus1YearAmt
Current Tax Year$274,165CurrentTaxYearAmt
Total$1,168,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,300CurrentTaxYearMinus1YearAmt
Current Tax Year$745,948CurrentTaxYearAmt
Total$3,070,165TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,070,165PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,351CurrentTaxYearMinus1YearAmt
Current Tax Year$66,635CurrentTaxYearAmt
Total$102,673TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,351CurrentTaxYearMinus1YearAmt
Current Tax Year$66,635CurrentTaxYearAmt
Total$102,673TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,651CurrentTaxYearMinus1YearAmt
Current Tax Year$812,583CurrentTaxYearAmt
Total$3,172,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96760PublicSupportCY509Pct
Public Support PY5090.98650PublicSupportPY509Pct
Investment Income CY0.03240InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,272OtherCostOrOtherBasisAmt
Depreciation$3,272DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
EIDL FUNDS #1$82,255
EIDL FUNDS #2$56,700
EIDL FUNDS #3$83,000
FieldValueIRS element (for citing)
Total Liability$221,955TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SMILES FROM SARAH SIP & SMILE GALAEvent1Nm
Gross Receipts Event1$17,740GrossReceiptsEvent1Amt
Charitable Contri Event1$17,740CharitableContriEvent1Amt
Event2RISE ABOVE BE RELENTLESS GOLF TOURNEvent2Nm
Gross Receipts Event2$4,903GrossReceiptsEvent2Amt
Charitable Contri Event2$4,903CharitableContriEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$16,183GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,183CharitableContriOtherEventsAmt
Gross Receipts Total$38,826GrossReceiptsTotalAmt
Charitable Contributions Tot$38,826CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S NATIONAL HOSPITAL FOUNDATION
111 MICHIGAN AVE NWWASHINGTONDC20010521640402501 (C) (3)$10,000$0CASHPROGRAM SUPPORT
WASHINGTON CARES INC
1803 RESEARCH BLVD 402ROCKVILLEMD20850203444845501 (C) (3)$6,320$0CASHPROGRAM SUPPORT
REDFORD UNIVERSITY FOUNDATION
PO BOX 6893RADFORDVA24142237219782501 (C) (3)$5,150$0CASHPROGRAM SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 781352PHILADELPHIAPA19178232237932501 (C) (3)$20,000$0CASHPROGRAM SUPPORT
INOVA HEALTH FOUNDATION
8095 INNOVATION PARK DRFAIRFAXVA22031541071867501 (C) (3)$10,000$0CASHPROGRAM SUPPORT
COOK CHILDREN'S HEALTH FOUNDATION
801 7TH AVENUEFORT WORTHTX76104752051649501 (C) (3)$10,000$0CASHPROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
TRAVEL EXPENSES FOR WHEELCHAIR BASKETBALL ATHLETES15$3,596$10,148ACTUAL TRAVEL EXPENSE
SCHOLARSHIPS TO MIDDLE SCHOOL STUDENTS FOR MUSIC CLASSES12$5,394ACTUAL PAYMENTS TO MUSIC CENTERS/PROGRAMS
BACKPACKS OF FOOD FOR ELEMENTARY SCHOOL STUDENTS750$18,062ACTUAL FOOD EXPENSE
BREAKFAST FOOD FOR HIGH SCHOOL STUDENTS - BEFORE SCHOOL STUDY PROGRAM125$4,826ACTUAL FOOD EXPENSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21. JENNIFER HARPER BUSHEE IS DOUG BUSHEE'S WIFE. 2. CHERYL FYOCK IS DOUG BUSHEE'S SISTER. 3. BRIAN FYOCK IS CHERYL FYOCK'S HUSBAND.
FORM 990, PART VI, SECTION B, LINE 11BPER THE GOVERNING BODY'S FORMAL DECISION PROCESS, A COPY OF FORM 990 WITH RELATED SCHEDULES IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE CORE VICE CHAIR GATHERED EXTERNAL COMPENSATION DATA AND PRESENTED IT TO THE BOARD FOR REVIEW. THE BOARD MEMBERS USED THIS DATA TO HELP DETERMINE AND VALIDATE THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 18POSTED ON ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EPOLICE SUPPORT: PROGRAM SERVICE EXPENSES 20,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,331. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 14,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,206. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 10,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,904. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,553. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,808. MEDALS: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,586. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. AWARDS: PROGRAM SERVICE EXPENSES 3,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 2,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. TRANSPORTATION: PROGRAM SERVICE EXPENSES 898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. MERCHANDISE: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. CORE CAUSE ONBOARDING: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. GRANT SEARCH EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.

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