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Nonprofiteer
← PHI COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by PHI COMMUNITY FOUNDATION.

Totals

Total revenue
$492,597
Total expenses
$569,982
Contributions and grants received
$480,400
Grants paid
$487,000
Program service revenue
$0
Investment income
$1
Other revenue
$12,196
Total assets, end of year
$249,389
Total liabilities, end of year
$159,500
Net assets or fund balances, end of year
$89,889
Program services expenses (Part IX)
$559,435
Management and general expenses
$10,547
Fundraising expenses
$0
Program service expenses (Part III)
$559,435

Program services were 98.1% 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

    $480,400

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $431,075

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

    $480,400

  • 8b · Fundraising events: direct expenses

    $418,879

  • 8c · Net income from fundraising events

    total $12,196 · excluded $12,196

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $487,000 · program services $487,000

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 24a · Other expenses: SEC 481(A) ADJUSTMENT

    total $72,435 · program services $72,435

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $547 · management and general $547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,274 · end of year $249,389

  • 17 · Accounts payable and accrued expenses

    end of year $159,500

  • 27 · Net assets without donor restrictions

    end of year $89,889

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND LOW INCOME ADVOCACY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC, AS AMENDED, INCLUDING MORE SPECIFICALLY BUT NOT BY WAY OF LIMITATIONS: (A) TO PROMOTE HEALTHY LIFESTYLES AND DELIVER HEALTH EDUCATION AMONG THOSE LEAST ABLE TO AFFORD HEALTH CARE SERVICES, (B) TO SUPPORT THE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP, CAREER EXPOSURE, AND JOB DEVELOPMENT PROGRAMS, (C) TO ADVANCE INTELLECTUAL ACHIEVEMENTS OF STUDENTS STUDYING AT INSTITUTIONS OF HIGHER LEARNING THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL MEANS, (D) TO ENSURE THAT FAMILIES WHO MEET FEDERAL POVERTY STANDARDS HAVE ACCESS TO RESOURCES THAT HELP THEM PAY FOR AND MANAGE THEIR ENERGY BILLS.

Activities or mission (Part I)

THE MISSION OF THIS FOUNDATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND FINANCES.

  • THIS ORGANIZATION WAS ABLE TO PROVIDE NUMEROUS DONATIONS TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS WITHIN DC, MD, DE AND NJ; TO PROMOTE COMMUNITY ISSUES OF HEALTH, EDUCATION, ADVOCACY, ETC.

    Expenses $559,435 · Grants $487,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA COOPER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MARISSA SLATEN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MORGAN O'DONNELL

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • CHARDIA AVERY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ALLYSON D'ERAMO

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DOUG MOKOID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARCUS BEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SUSAN COAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARSHALL MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
8 November 2023
IRS schema version
2022v5.0
Source object
202313149349302276

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