2024-07-05T08:54:18-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 510367729 PHI COMMUNITY FOUNDATION PHIC 6673131351 701 NINTH ST NW WASHINGTON DC 200680001 MARISA SLATEN PRESIDENT 6673131351 2024-07-03 1 MARISA SLATEN 999009999 0 PAMELA D HARDISTER CPA P00240127 7703948000 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARISA SLATEN 5 COLLINS DRIVE CARNEYS POINT NJ 08069 888510 0 X N/A X 2002 DC THE MISSION OF THIS FOUNDATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND FINANCES. 9 9 0 30 0 0 480400 481154 0 0 1 7 12196 -15069 492597 466092 487000 450000 0 0 0 0 0 0 0 82982 24031 569982 474031 -77385 -7939 249389 175550 159500 93600 89889 81950 X 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. 0 0 450000 450000 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. 450000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 DC X MARISA SLATEN 6673131351 5 COLLINS DRIVE CARNEYS POINT NJ 08069 X MARISA SLATEN PRESIDENT 0.00 X X 0 0 0 WILLIAM MOKOID VICE-PRESIDENT 0.00 X X 0 0 0 MORGAN O'DONNELL TREASURER 0.00 X X 0 0 0 CHARDIA AVERY SECRETARY 0.00 X X 0 0 0 ALLYSON D'ERAMO FINANCIAL SECRETARY 0.00 X 0 0 0 KRISTIN MCEVOY BOARD MEMBER 0.00 X 0 0 0 MARCUS BEAL BOARD MEMBER 0.00 X 0 0 0 VALENCIA MCCLURE BOARD MEMBER 0.00 X 0 0 0 LAMONT AKINS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 481154 481154 7 7 407349 481154 422418 -15069 -15069 466092 0 0 -15062 450000 450000 19286 19286 ADMINISTRATIVE FEES 4745 4745 474031 450000 24031 0 249389 175550 249389 175550 159500 93600 159500 93600 X 89889 81950 89889 81950 249389 175550 -7939 0 X 0 1 X 1 0 X 764824 445954 749473 531940 481154 2973345 764824 445954 749473 531940 481154 2973345 0 0 0 2973345 764824 445954 749473 531940 481154 2973345 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 898579 10069 10069 888510 -422418 -422418 466092 906518 10069 422418 432487 474031 0 474031 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION IS FURTHER DEFINED TO NOT BE A PRIVATE FOUNDATION AS DEFINED UNDER IRC 509(A), BECAUSE IT IS DESCRIBED UNDER IRC SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -422,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 422,418. GOLF (PEPCO) 520950 298812 222138 54768 224737 GOLF (DPL) 123573 18192 105381 28309 21810 1 243980 164150 79830 32162 57005 3627 888503 481154 407349 115239 78815 228364 422418 -15069 1 DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 510305893 501(C)(3) 30000 0 STUDENT SCHOLARSHIPS UNIVERSITY OF MARYLAND EAST SHORE 30665 STUDENT SERVICES LANE PRINCESS ANNE MD 21853 521667682 501(C)(3) 25000 0 STUDENT SCHOLARSHIPS NATIONAL COALITION OF 100 BLACK WOMEN INC SOUTHERN NEW JERSEY CHAPTER PO BOX 4 WENONAH NJ 08090 223817987 501(C)(3) 50000 0 TO FUND THE MISSION BOYS AND GIRLS CLUB OF ATLANTIC CITY 317 N PENNSYLVANIA AVE ATLANTIC CITY NJ 08401 237253748 501(C)((3) 50000 0 TO FUND THE MISSION BIG BROTHERS BIG SISTERS OF SALEM AND CUMBERLAND COUNTIES 1944 E LANDIS AVE VINELAND NJ 08361 222506724 501(C)((3) 50000 0 TO FUND THE MISSION INTERFAITH WORKS 981 ROLLINS AVENUE SECOND FLOOR ROCKVILLE MD 20852 521072684 501(C)((3) 70000 0 UTILITY BILL ASSISTANCE PROGRAM GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)((3) 75000 0 UTILITY BILL ASSISTANCE PROGRAM MARY'S CENTER FOR MATERNAL & CHILD CARE INC 344 UNIVERSITY BOULEVARD SILVER SPRING MD 20901 521594116 501(C)((3) 75000 0 UTILITY BILLS ASSISTANCE PROGRAM EXCEL GOLF 14528 PERRYWOOD DR BURTONSVILLE MD 20866 841895011 501(C)((3) 10000 0 TO FUND THE MISSION PART I LINE 2 THE UNIVERSITIES DETERMINE THE NEEDS OF THE STUDENTS AND DISTRIBUTE THE SCHOLARSHIPS. THE CHARITABLE ORGANIZATIONS HAVE COMPLETE CONTROL OVER THE DISTRIBUTION OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990, THE TREASURER PROVIDES A COPY TO THE OFFICERS FOR THEIR REVIEW AND COMMENTS. ONCE THE REPORT IS SIGNED AND MAILED, A COPY REMAINS WITH THE TREASURER AT THE CORPORATE OFFICE FOR ANY FURTHER INSPECTION BY THE OFFICERS. CONTACT INFORMATION FOR REVIEW - ELIZABETH M. O'DONNELL, TREASURER, 701 NINTH ST NW, WASHINGTON, DC, 20068; FROM 9AM-5PM, MONDAY-FRIDAY OR CALL (609)-625-5864. PUBLIC SECTOR CAN REVIEW THE RETURN AT THE DC OFFICES OF TAX AND UE - EXEMPT ORGANIZATIONS DIVISION. FORM 990, PART VI, SECTION B, LINE 12 MEMBERS ARE ENCOURAGED TO PRESENT ANY CONFLICT OF INTEREST CONCERNS IN WRITING AND THEY ARE ADDRESSED IMMEDIATELY OR AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 CONTACT INFORMATION FOR REVIEW - ELIZABETH M. O'DONNELL, TREASURER, 701 NINTH ST NW, WASHINGTON, DC, 20068; FROM 9AM-5PM, MONDAY-FRIDAY OR CALL (609)-625-5864. PUBLIC SECTOR CAN REVIEW THE RETURN AT THE DC OFFICES OF TAX AND UE - EXEMPT ORGANIZATIONS DIVISION.