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Nonprofiteer
← PHI COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by PHI COMMUNITY FOUNDATION.

Totals

Total revenue
$523,869
Total expenses
$486,773
Contributions and grants received
$523,093
Grants paid
$453,865
Program service revenue
$0
Investment income
$190
Other revenue
$586
Total assets, end of year
$180,282
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$165,282
Program services expenses (Part IX)
$453,865
Management and general expenses
$32,908
Fundraising expenses
$0
Program service expenses (Part III)
$453,865

Program services were 93.2% 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

    $523,093

  • 3 · Investment income

    total $190 · excluded $190

  • 8a · Fundraising events: gross income

    $455,903

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

    $523,093

  • 8b · Fundraising events: direct expenses

    $455,317

  • 8c · Net income from fundraising events

    total $586 · excluded $586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $453,865 · program services $453,865

  • 11c · Fees: accounting

    total $26,250 · management and general $26,250

  • 24a · Other expenses: OTHER

    total $5,639 · management and general $5,639

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $1,019 · management and general $1,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,186 · end of year $180,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,000 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $128,186 · end of year $165,282

Mission and programs · 2025

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 $453,865 · Grants $453,865

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marcus Beal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lamont Akins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jeri Shelton

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kristin McEvoy

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nichole Fernandes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Lauer

    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
2025
Filed
14 June 2026
IRS schema version
2025v4.1
Source object
202601749349301220

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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