COMMUNITY FOUNDATION OF THE EASTERN SHORE INC: Form 990, tax year 2024
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- Organization
- COMMUNITY FOUNDATION OF THE EASTERN SHORE INC (EIN 52-1326014)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202621199349300537
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T12:29:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 MT HERMON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521326014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE EASTERN SHOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE 401 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218044558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA JOSEPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4107429911 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A HALL | PreparerPersonNm |
| PTIN | P00503576 | PTIN |
| Phone | 4107421328 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,195,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING COMMUNITY PHILANTHROPY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. THE FOUNDATION'S VISION IS TO CREATE THRIVING COMMUNITIES ON MARYLAND'S EASTERN SHORE WHERE WE CAN LIVE AND PROSPER TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,872,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,678,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,636,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,403,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $434,758 | PYOtherRevenueAmt |
| CY Other Revenue | $482,175 | CYOtherRevenueAmt |
| PY Total Revenue | $16,943,866 | PYTotalRevenueAmt |
| CY Total Revenue | $17,564,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,873,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,590,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,109,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,186,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,542 | PYOtherExpensesAmt |
| CY Other Expenses | $593,869 | CYOtherExpensesAmt |
| PY Total Expenses | $8,533,623 | PYTotalExpensesAmt |
| CY Total Expenses | $10,370,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,410,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,194,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,762,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,762,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,731,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,385,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,031,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,377,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITY PHILANTHROPY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,695,201 | ExpenseAmt |
| Grant | $2,695,201 | GrantAmt |
| Desc | EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,318,988 | ExpenseAmt |
| Grant | $2,318,988 | GrantAmt |
| Desc | HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,124 | ExpenseAmt |
| Grant | $951,124 | GrantAmt |
| Desc | HEALTH BASED PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,191,450 | ExpenseAmt |
| Grant | $2,624,967 | GrantAmt |
| Desc | ANIMAL-RELATED, ARTS, CULTURE & HUMANITIES, COMMUNITY DEVELOPMENT, ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION, FAITH BASED, & YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,191,450 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,624,967 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,156,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107429911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 BELMONT AVENUE 401 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ED BARBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN LEWIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR RICHARD WARREN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY TAWES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN BROWN SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN EVANS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYRONE MILLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCCAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNIE MALONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE PERDUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LU ANN GOLDSBOROUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANNETTE E WALLACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PHOEBUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL FOLTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGE I WHITEHEAD III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA WHITED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VELDA HENRY | |||||||
| CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAYLE WIDDOWSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL O'CONNELL II | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARONE GRANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MATHERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA JOSEPH | |||||||
| PRESIDENT | 37.50 | $153,991 | $0 | $21,319 | Yes (X) | ||
| VERONIQUE DIRIKER | |||||||
| CHIEF STRATEGY OFFICER | 37.50 | $105,898 | $0 | $7,847 | Yes (X) | ||
| SHARON DICKSON | |||||||
| VICE - PRESIDENT | 37.50 | $102,883 | $0 | $7,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON INVESTMENT ADVISORY SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY SUITE 200 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT SERVICES | ServicesDesc |
| Compensation | $355,617 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,678,965 | AllOtherContributionsAmt |
| Noncash Contributions | $1,095,703 | NoncashContributionsAmt |
| Total Contributions | $9,678,965 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,294,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,294,748 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,739,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,630,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,611 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,611 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | $466,950 | $466,950 |
| MISCELLANEOUS REVENUE | 900099 | $16,880 | $16,880 |
| SHARED FACILITIES REIMBURSEMENT | 532000 | -$1,655 | -$1,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $482,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,564,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,885,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043,860 | TotalAmt |
| Program Services | $8,043,860 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,420 | TotalAmt |
| Program Services | $546,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $49,500 | ProgramServicesAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
| Fundraising | $82,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,054 | TotalAmt |
| Program Services | $285,469 | ProgramServicesAmt |
| Management And General | $273,257 | ManagementAndGeneralAmt |
| Fundraising | $233,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,726 | TotalAmt |
| Program Services | $19,154 | ProgramServicesAmt |
| Management And General | $17,512 | ManagementAndGeneralAmt |
| Fundraising | $18,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,132 | TotalAmt |
| Program Services | $36,096 | ProgramServicesAmt |
| Management And General | $33,002 | ManagementAndGeneralAmt |
| Fundraising | $34,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,186 | TotalAmt |
| Program Services | $24,915 | ProgramServicesAmt |
| Management And General | $22,780 | ManagementAndGeneralAmt |
| Fundraising | $23,491 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,375 | TotalAmt |
| Management And General | $24,373 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,733 | TotalAmt |
| Program Services | $32,669 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,923 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
| Fundraising | $64,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,574 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $22,366 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,539 | TotalAmt |
| Program Services | $34,042 | ProgramServicesAmt |
| Management And General | $60,235 | ManagementAndGeneralAmt |
| Fundraising | $25,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,618 | TotalAmt |
| Program Services | $26,816 | ProgramServicesAmt |
| Management And General | $24,518 | ManagementAndGeneralAmt |
| Fundraising | $25,284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,029 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $26,509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,597 | TotalAmt |
| Program Services | $18,575 | ProgramServicesAmt |
| Management And General | $19,091 | ManagementAndGeneralAmt |
| Fundraising | $13,931 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SPONSORSHIPS | $51,723 | $750 | $50,973 | |
| DUES & SUBSCRIPTIONS | $36,080 | $22,700 | $5,365 | $8,015 |
| EDUCATION AND TRAVEL | $24,261 | $8,195 | $10,554 | $5,512 |
| PROGRAM EVENTS | $19,432 | $19,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,985 | TotalAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $12,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,370,247 | TotalAmt |
| Program Services | $9,156,763 | ProgramServicesAmt |
| Management And General | $586,280 | ManagementAndGeneralAmt |
| Fundraising | $627,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,812 | BOYAmt |
| EOY | $80,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,636 | BOYAmt |
| EOY | $544,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,798 | BOYAmt |
| EOY | $161,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,792,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $755,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,465 | BOYAmt |
| EOY | $1,037,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,785,450 | BOYAmt |
| EOY | $194,065,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,560 | BOYAmt |
| EOY | $2,872,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,762,721 | BOYAmt |
| EOY | $198,762,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,390 | BOYAmt |
| EOY | $162,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,333 | BOYAmt |
| EOY | $40,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,544,564 | BOYAmt |
| EOY | $60,182,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,731,287 | BOYAmt |
| EOY | $60,385,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,235 | BOYAmt |
| EOY | $9,979,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,322,199 | BOYAmt |
| EOY | $128,397,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,031,434 | BOYAmt |
| EOY | $138,377,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,762,721 | BOYAmt |
| EOY | $198,762,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,194,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,184,520 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$243,843 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$1,789,363 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,872,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,678,965 | CurrentTaxYearAmt |
| Total | $43,848,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,872,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,678,965 | CurrentTaxYearAmt |
| Total | $43,848,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,968,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,880,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,589,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,481,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,757,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,847,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294,748 | CurrentTaxYearAmt |
| Total | $26,971,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,820,165 | TotalSupportAmt |
| Public Support CY170 | 0.54900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $577,201 | CurrentYearMinus3Amt |
| Total | $577,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $865,802 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98 | CurrentYearMinus3Amt |
| Total | $98 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,300 | CurrentYearMinus3Amt |
| Total | $144,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $216,450 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 171 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 235 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,419,657 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,939,639 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,799,637 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $976,125 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,779,739 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $31,314,246 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,091,956 | BeginningYearBalanceAmt |
| Contributions | $7,676,053 | ContributionsAmt |
| Investment Earnings Or Losses | $13,407,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,683,261 | GrantsOrScholarshipsAmt |
| End Year Balance | $179,081,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,764,601 | BeginningYearBalanceAmt |
| Contributions | $7,483,427 | ContributionsAmt |
| Investment Earnings Or Losses | $16,138,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,294,497 | GrantsOrScholarshipsAmt |
| End Year Balance | $162,091,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,550,634 | BeginningYearBalanceAmt |
| Contributions | $4,701,420 | ContributionsAmt |
| Investment Earnings Or Losses | $8,294,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,781,908 | GrantsOrScholarshipsAmt |
| End Year Balance | $142,764,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,608,138 | BeginningYearBalanceAmt |
| Contributions | $6,759,122 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,729,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,087,398 | GrantsOrScholarshipsAmt |
| End Year Balance | $133,550,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,604,079 | BeginningYearBalanceAmt |
| Contributions | $2,992,529 | ContributionsAmt |
| Investment Earnings Or Losses | $38,573,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,562,144 | GrantsOrScholarshipsAmt |
| End Year Balance | $146,608,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $370,666 | InvestmentCostOrOtherBasisAmt |
| Book Value | $370,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,015,003 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $429,505 | DepreciationAmt |
| Book Value | $585,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $148,207 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $114,582 | DepreciationAmt |
| Book Value | $33,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $258,694 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $210,950 | DepreciationAmt |
| Book Value | $47,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,037,533 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $59,528,734 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $653,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,182,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,142,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,184,520 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$243,845 | OtherRevenueAmt |
| Revenue Not Reported | $7,940,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,202,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,362,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,362,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,564,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,797,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,797,316 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,572,931 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,572,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,370,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE FOUNDATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -243,845. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY FUNDS 1,094,887. INVESTMENT ACTIVITY FOR AGENCY FUNDS 2,267,407. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE BY AGENCY FUNDS 1,572,931. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (238 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WOR-WIC COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| BH106 32000 CAMPUS DRIVE | SALISBURY | MD | 218041485 | 521264019 | 501(C)3 | $663,465 | $0 | EDUCATION | |
| HORIZONS DELMARVA INC | |||||||||
| 225 N DIVISION ST UNIT 5 | SALISBURY | MD | 218014302 | 474423393 | 501(C)3 | $375,540 | $0 | EDUCATION | |
| WICOMICO PRESBYTERIAN CHURCH | |||||||||
| 129 BROAD ST | SALISBURY | MD | 218014912 | 520650792 | 501(C)3 | $348,300 | $0 | FAITH BASED PROGRAMS | |
| TIDALHEALTH FOUNDATION INC | |||||||||
| 100 E CARROLL ST | SALISBURY | MD | 218015422 | 521851935 | 501(C)3 | $260,597 | $0 | HEALTH | |
| UNITED WAY OF THE LOWER EASTERN SHORE INC | |||||||||
| 803 N SALISBURY BLVD STE 2100 | SALISBURY | MD | 218013657 | 526016589 | 501(C)3 | $205,291 | $0 | COMMUNITY DEVELOPMENT | |
| WORCESTER COUNTY DEVELOPMENTAL CENTER INC | |||||||||
| PO BOX 70 | NEWARK | MD | 218410070 | 237300625 | 501(C)3 | $173,787 | $0 | HUMAN SERVICES | |
| WORCESTER COUNTY COMMISSION ON AGING INC | |||||||||
| PO BOX 159 | SNOW HILL | MD | 218630159 | 521127958 | 501(C)3 | $165,000 | $0 | HUMAN SERVICES | |
| SALVATION ARMY - RICHARD HAZEL YOUTH CENTER | |||||||||
| 407 OAK STREET | SALISBURY | MD | 218045574 | 580660607 | 501(C)3 | $158,770 | $0 | HUMAN SERVICES | |
| OCEAN CITY PARAMEDICS FOUNDATION INC | |||||||||
| PO BOX 3099 | OCEAN CITY | MD | 218433099 | 521720437 | 501(C)3 | $150,000 | $0 | HEALTH | |
| EASTERN SHORE DENTAL SOCIETY STATE OF MARYLAND | |||||||||
| 1346 S DIVISION STE 104 | SALISBURY | MD | 218047021 | 526047755 | 501(C)6 | $135,000 | $0 | HEALTH | |
| SALISBURY SCHOOL INC | |||||||||
| 6279 HOBBS RD | SALISBURY | MD | 218041417 | 520904771 | 501(C)3 | $131,836 | $0 | EDUCATION | |
| ART LEAGUE OF OCEAN CITY INC | |||||||||
| PO BOX 3503 | OCEAN CITY | MD | 218433503 | 521377610 | 501(C)3 | $130,718 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| MAC INC | |||||||||
| 909 PROGRESS CIR STE 100 | SALISBURY | MD | 218042324 | 520992005 | 501(C)3 | $117,564 | $0 | HUMAN SERVICES | |
| WICOMICO PUBLIC LIBRARIES | |||||||||
| 122 S DIVISION ST | SALISBURY | MD | 218014929 | 520658332 | 501(C)3 | $112,929 | $0 | EDUCATION | |
| ASBURY UNITED METHODIST CHURCH | |||||||||
| 1401 CAMDEN AVENUE | SALISBURY | MD | 218017116 | 520607975 | 501(C)3 | $112,845 | $0 | FAITH BASED PROGRAMS | |
| ATLANTIC GENERAL HOSPITAL FOUNDATION | |||||||||
| 10320 OLD OCEAN CITY ROAD | BERLIN | MD | 218111287 | 521656507 | 501(C)3 | $108,751 | $0 | HEALTH | |
| DELMARVA PUBLIC MEDIA | |||||||||
| PO BOX 2596 | SALISBURY | MD | 218022596 | 521127396 | 501(C)3 | $106,470 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| SALISBURY FIRE DEPARTMENT INC | |||||||||
| 325 CYPRESS STREET | SALISBURY | MD | 218014060 | 521199884 | 501(C)3 | $105,329 | $0 | HUMAN SERVICES | |
| SALVATION ARMY - SALISBURY CORPS | |||||||||
| 407 OAK STREET | SALISBURY | MD | 218045574 | 222406433 | 501(C)3 | $103,647 | $0 | HUMAN SERVICES | |
| COASTAL HOSPICE INC | |||||||||
| PO BOX 1733 | SALISBURY | MD | 218021733 | 521214775 | 501(C)3 | $100,015 | $0 | HEALTH | |
| SALISBURY UNIVERSITY | |||||||||
| PO BOX 2195 | SALISBURY | MD | 218022195 | 526002033 | GOVT | $97,900 | $0 | EDUCATION | |
| DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 1910 BADEN POWELL WAY | DOVER | DE | 199046473 | 510065733 | 501(C)3 | $97,080 | $0 | YOUTH DEVELOPMENT | |
| RAYMOND A WOOD FOUNDATION INC | |||||||||
| 10034 BLUE MARLIN DR | OCEAN CITY | MD | 218429628 | 814548646 | 501(C)3 | $95,965 | $0 | HUMAN SERVICES | |
| WICOMICO LIBRARY FOUNDATION INC | |||||||||
| 122 S DIVISION ST | SALISBURY | MD | 218014929 | 474903011 | 501(C)3 | $92,600 | $0 | EDUCATION | |
| PARSON'S CEMETERY | |||||||||
| 5812 PENNY LN | SALISBURY | MD | 218012341 | 520626713 | 501(C)3 | $88,653 | $0 | FAITH BASED PROGRAMS | |
| WORCESTER COUNTY HUMANE SOCIETY INC | |||||||||
| PO BOX 48 | BERLIN | MD | 218110048 | 521122738 | 501(C)3 | $88,529 | $0 | ANIMAL-RELATED | |
| CHRISTIAN SHELTER INC | |||||||||
| 334 BARCLAY STREET | SALISBURY | MD | 218043754 | 521176287 | 501(C)3 | $86,702 | $0 | HUMAN SERVICES | |
| HELP AND OUTREACH POINT OF ENTRY INC | |||||||||
| PO BOX 5113 | SALISBURY | MD | 218025113 | 260756910 | 501(C)3 | $74,095 | $0 | HUMAN SERVICES | |
| LITTLE SISTERS OF JESUS AND MARY INC | |||||||||
| PO BOX 1755 | SALISBURY | MD | 218021755 | 520846802 | 501(C)3 | $65,136 | $0 | HUMAN SERVICES | |
| ATLANTIC CLUB INC | |||||||||
| PO BOX 563 | OCEAN CITY | MD | 218430563 | 522239615 | 501(C)3 | $63,149 | $0 | HUMAN SERVICES | |
| WOR-WIC COMMUNITY COLLEGE | |||||||||
| BH 108 32000 CAMPUS DR | SALISBURY | MD | 218041485 | 521048147 | GOVT | $62,479 | $0 | EDUCATION | |
| BOARD OF EDUCATION OF WORCESTER COUNTY | |||||||||
| 6270 WORCESTER HIGHWAY | NEWARK | MD | 218412224 | 526001069 | GOVT | $59,332 | $0 | EDUCATION | |
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||||
| 1109 LEE BUILDING | COLLEGE PARK | MD | 207420001 | 526002033 | GOVT | $57,250 | $0 | EDUCATION | |
| ELEVEN 21 INC | |||||||||
| 27765 NANTICOKE RD | SALISBURY | MD | 218011647 | 461753777 | 501(C)3 | $53,981 | $0 | YOUTH DEVELOPMENT | |
| SALISBURY UNIVERSITY FOUNDATION INC | |||||||||
| PO BOX 2655 | SALISBURY | MD | 218022655 | 521127396 | 501(C)3 | $53,291 | $0 | EDUCATION | |
| VILLAGE OF HOPE INC | |||||||||
| 1001 LAKE ST | SALISBURY | MD | 218013141 | 521631603 | 501(C)3 | $52,048 | $0 | HUMAN SERVICES | |
| TOWN OF SNOW HILL | |||||||||
| PO BOX 348 | SNOW HILL | MD | 218630348 | 526000807 | GOVT | $50,491 | $0 | COMMUNITY DEVELOPMENT | |
| SALISBURY FIRE DEPARTMENT 2 INC | |||||||||
| PO BOX 3381 | SALISBURY | MD | 218023381 | 521199883 | 501(C)3 | $49,515 | $0 | HUMAN SERVICES | |
| SALISBURY CHRISTIAN SCHOOL INC | |||||||||
| 807 PARKER RD | SALISBURY | MD | 218041936 | 520937411 | 501(C)3 | $46,835 | $0 | EDUCATION | |
| EASTERSEALS DELAWARE & MARYLAND'S EASTERN SHORE INC | |||||||||
| 61 CORPORATE CIR | NEW CASTLE | DE | 197202439 | 510066728 | 501(C)3 | $45,609 | $0 | HEALTH | |
| CHESAPEAKE HOUSING MISSION INC | |||||||||
| PO BOX 1061 | SALISBURY | MD | 218021061 | 263435626 | 501(C)3 | $43,145 | $0 | HUMAN SERVICES | |
| TOWSON UNIVERSITY | |||||||||
| 8000 YORK ROAD | TOWSON | MD | 212042508 | 526002033 | GOVT | $42,850 | $0 | EDUCATION | |
| HABITAT FOR HUMANITY OF WICOMICO COUNTY INC | |||||||||
| PO BOX N | FRUITLAND | MD | 218260300 | 521522421 | 501(C)3 | $41,290 | $0 | HUMAN SERVICES | |
| RECOVERY RESOURCE CENTER INC | |||||||||
| 726 S SALISBURY BLVD STE E | SALISBURY | MD | 218015867 | 521609890 | 501(C)3 | $39,804 | $0 | HUMAN SERVICES | |
| UNIVERSITY OF MARYLAND EASTERN SHORE FOUNDATION | |||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 218536057 | 521125663 | 501(C)3 | $39,780 | $0 | EDUCATION | |
| COMMUNITY PLAYERS OF SALISBURY INC | |||||||||
| PO BOX 2431 | SALISBURY | MD | 218022431 | 237063697 | 501(C)3 | $39,598 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH | |||||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)3 | $38,235 | $0 | FAITH BASED PROGRAMS | |
| MAGI FUND INC | |||||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 521903823 | 501(C)3 | $37,200 | $0 | HUMAN SERVICES | |
| AMERICAN RED CROSS DELMARVA CHAPTER GREATER CHESAPEAKE REGION | |||||||||
| 100 W 10TH ST STE 401 | WILMINGTON | DE | 198011643 | 530196605 | 501(C)3 | $36,788 | $0 | HUMAN SERVICES | |
| ROTARY CLUB OF SALISBURY FOUNDATION INC | |||||||||
| PO BOX 735 | SALISBURY | MD | 218030735 | 522238099 | 501(C)3 | $36,050 | $0 | COMMUNITY DEVELOPMENT | |
| SALISBURY ZOO COMMISSION INC | |||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 521297264 | 501(C)3 | $35,972 | $0 | ANIMAL-RELATED | |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | |||||||||
| 5130 CITATION DRIVE | SALISBURY | MD | 218041552 | 237015204 | 501(C)3 | $35,629 | $0 | ANIMAL RELATED | |
| NORDSTROM FAMILY CHARITIES FBO DELLA'S CLOSET | |||||||||
| PO BOX 268 | POCOMOKE CITY | MD | 21851 | 991781563 | 501(C)3 | $35,000 | $0 | HUMAN SERVICES | |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | |||||||||
| 225 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510064337 | 501(C)3 | $34,879 | $0 | YOUTH DEVELOPMENT | |
| DOVE POINTE INC | |||||||||
| 1225 MT HERMON ROAD | SALISBURY | MD | 218045111 | 520884222 | 501(C)3 | $34,652 | $0 | HUMAN SERVICES | |
| EASTERN SHORE PREGNANCY CENTER INC | |||||||||
| 1300 S DIVISION ST STE C | SALISBURY | MD | 218046937 | 200507389 | 501(C)3 | $34,540 | $0 | HUMAN SERVICES | |
| LITTLE SISTERS OF THE POOR INC BALTIMORE | |||||||||
| ST MARTINS HOME 601 MAIDEN CHOICE | BALTIMORE | MD | 21228 | 520715244 | 501(C)3 | $34,217 | $0 | HUMAN SERVICES | LN |
| JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC | |||||||||
| 301 TILGHMAN ROAD SUITE 101 | SALISBURY | MD | 218041920 | 521461040 | 501(C)3 | $33,940 | $0 | YOUTH DEVELOPMENT | |
| HOLLY GROVE CHRISTIAN SCHOOL | |||||||||
| 7317 MENNONITE CHURCH RD | WESTOVER | MD | 218713705 | 521063203 | 501(C)3 | $32,386 | $0 | EDUCATION | |
| SHORE LEGAL ACCESS INC | |||||||||
| 499 IDLEWILD AVE SUITE 102 | EASTON | MD | 216014049 | 161779280 | 501(C)3 | $30,278 | $0 | HUMAN SERVICES | |
| SOMERSET COUNTY HISTORICAL TRUST INC | |||||||||
| PO BOX 863 | PRINCESS ANNE | MD | 218530863 | 521515095 | 501(C)3 | $29,650 | $0 | COMMUNITY DEVELOPMENT | |
| DIAKONIA INC | |||||||||
| 12747 OLD BRIDGE RD | OCEAN CITY | MD | 218429243 | 521381317 | 501(C)3 | $27,055 | $0 | HUMAN SERVICES | |
| UNSTOPPABLE JOY CO | |||||||||
| 208 W MAIN ST | SALISBURY | MD | 218014907 | 862667277 | 501(C)3 | $26,823 | $0 | HEALTH | |
| SILENT BRIDGE | |||||||||
| 2512 E EVERGREEN BLVD - 1014 | VANCOUVER | WA | 98661 | 834386641 | 501(C)3 | $25,480 | $0 | HUMAN SERVICES | |
| BEEBE MEDICAL FOUNDATION | |||||||||
| 902 SAVANNAH RD | LEWES | DE | 199581511 | 510319455 | 501(C)3 | $25,350 | $0 | HEALTH | |
| PECOMETH | |||||||||
| 136 BOOKERS WHARF RD | CENTREVILLE | MD | 216172453 | 516022490 | 501(C)3 | $25,000 | $0 | FAITH BASED PROGRAMS | |
| UNIVERSTIY OF MARYLAND EASTERN SHORE | |||||||||
| SDC BUILDING SUITE 1160 | PRINCESS ANNE | MD | 21853 | 526002033 | $24,250 | $0 | EDUCATION | ||
| ST FRANCIS DE SALES SCHOOL | |||||||||
| 500 CAMDEN AVE | SALISBURY | MD | 218015802 | 131837418 | 501(C)3 | $23,768 | $0 | FAITH BASED PROGRAMS | |
| ST PETER'S EPISCOPAL CHURCH | |||||||||
| 115 SAINT PETERS ST | SALISBURY | MD | 218014901 | 520626713 | 501(C)3 | $23,502 | $0 | FAITH BASED PROGRAMS | |
| WOMEN SUPPORTING WOMEN INC | |||||||||
| 1320 BELMONT AVE STE 402 | SALISBURY | MD | 218044558 | 521870971 | 501(C)3 | $23,300 | $0 | HUMAN SERVICES | |
| YMCA OF THE CHESAPEAKE INC | |||||||||
| 202 PEACH BLOSSOM RD | EASTON | MD | 21601 | 520646895 | 501(C)3 | $22,991 | $0 | HUMAN SERVICES | |
| SALISBURY NEIGHBORHOOD HOUSING SERVICE INC | |||||||||
| 560 RIVERSIDE DR STE A102 | SALISBURY | MD | 218014702 | 521859345 | 501(C)3 | $22,621 | $0 | COMMUNITY DEVELOPMENT | |
| THE CHILD & FAMILY FOUNDATION INC | |||||||||
| 200 W MAIN ST STE 102 | SALISBURY | MD | 218014907 | 471220737 | 501(C)3 | $22,220 | $0 | YOUTH DEVELOPMENT | |
| WORCESTER GOLDGIVING OTHER LIVES DIGNITY | |||||||||
| PO BOX 335 | SNOW HILL | MD | 218630335 | 522041906 | 501(C)3 | $22,183 | $0 | HUMAN SERVICES | |
| WORCESTER COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC | |||||||||
| PO BOX 32 | BERLIN | MD | 218110032 | 471221617 | GOVT | $21,245 | $0 | EDUCATION | |
| GSC FOUNDATION INC | |||||||||
| 200 W MAIN ST | SALISBURY | MD | 218014907 | 263756772 | 501(C)3 | $21,182 | $0 | COMMUNITY DEVELOPMENT | |
| MAIN STREET GYM INC | |||||||||
| 145 E CARROLL ST UNIT 201 | SALISBURY | MD | 21801 | 521859519 | 501(C)3 | $20,648 | $0 | YOUTH | |
| FRIENDS OF POPLAR HILL MANSION INC | |||||||||
| 117 ELIZABETH ST | SALISBURY | MD | 218014108 | 521083102 | 501(C)3 | $20,610 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| 112 HIGH ST | SALISBURY | MD | 218014123 | 520713522 | $20,572 | $0 | FAITH BASED PROGRAMS | ||
| BALTIMORE RESCUE MISSION INC | |||||||||
| PO BOX 735 | BALTIMORE | MD | 212030735 | 520703403 | 501(C)3 | $20,000 | $0 | HUMAN SERVICES | |
| MARYLAND FOOD BANK INC | |||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 212271651 | 521135690 | 501(C)3 | $20,000 | $0 | HUMAN SERVICES | |
| HAZEL FARM PROPERTY FOUNDATION INC | |||||||||
| 347 SADDLEBROOK LN | NAPLES | FL | 34110 | 201330518 | 501(C)3 | $20,000 | $0 | COMMUNITY DEVELOPMENT | |
| WICOMICO CHILD ADVOCACY CENTER FOUDNATION INC | |||||||||
| 310 CALVERT ST | SALISBURY | MD | 210812805 | 475046131 | 501(C)3 | $20,000 | $0 | HUMAN SERVICES | |
| CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY | |||||||||
| PO BOX 3621 | SALISBURY | MD | 218023621 | 261620308 | 501(C)3 | $20,000 | $0 | COMMUNITY DEVELOPMENT | |
| HELPING HANDS OF GEORGETOWN | |||||||||
| 1813 HIGHMARKET STREET | GEORGETOWN | SC | 294402613 | 570883461 | 501(C)3 | $20,000 | $0 | HUMAN SERVICES | |
| LOWER SHORE LAND TRUST INC | |||||||||
| 100 RIVER ST | SNOW HILL | MD | 218631025 | 521701152 | 501(C)3 | $19,759 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| SALISBURY URBAN MINISTRIES INC | |||||||||
| PO BOX 1792 | SALISBURY | MD | 218021792 | 522043085 | 501(C)3 | $19,300 | $0 | HUMAN SERVICES | |
| HAITIAN DEVELOPMENT CENTER OF DELMARVA INC | |||||||||
| 350 CYPRESS ST | SALISBURY | MD | 218014036 | 842229797 | 501(C)3 | $18,863 | $0 | HUMAN SERVICES | |
| GLAD TIDINGS ASSEMBLY OF GOD | |||||||||
| 1519 MARKET ST | POCOMOKE CITY | MD | 218511711 | 521975713 | 501(C)3 | $18,860 | $0 | FAITH BASED PROGRAMS | |
| STEVENSON UNITED METHODIST CHURCH | |||||||||
| 123 NORTH MAIN ST | BERLIN | MD | 218111018 | 521323427 | 501(C)3 | $18,720 | $0 | FAITH BASED PROGRAMS | |
| 4STEPS THERAPEUTIC RIDING PROGRAM | |||||||||
| 5367A SIXTY FOOT RD | PARSONSBURG | MD | 218492120 | 710959202 | 501(C)3 | $18,545 | $0 | YOUTH DEVELOPMENT | |
| FURNACE TOWN FOUNDATION INC | |||||||||
| PO BOX 207 | SNOW HILL | MD | 218630207 | 521223314 | 501(C)3 | $18,162 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| LITTLE SISTERS OF JESUS AND MARY INC | |||||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 520846802 | 501(C)3 | $17,889 | $0 | HUMAN SERVICES | |
| CHRISTIAN SHELTER INC | |||||||||
| 1210 ORCHARD CIR | SALISBURY | MD | 218016818 | 521176287 | 501(C)3 | $17,889 | $0 | HUMAN SERVICES | |
| UNITED NEEDS AND ABILITIES INC | |||||||||
| 688 E MAIN ST | SALISBURY | MD | 218045022 | 521232175 | 501(C)3 | $17,807 | $0 | HEALTH | |
| MARYLAND FOLK FESTIVALCITY OF SALISBURY | |||||||||
| 115 S DIVISION ST | SALISBURY | MD | 218014928 | 526000806 | GOVT | $17,500 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| PRESERVATION TRUST OF WICOMICO COUNTY INC | |||||||||
| PO BOX 4695 | SALISBURY | MD | 218034695 | 521543004 | 501(C)3 | $17,300 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| JESSE CLUMP MEMORIAL SCHOLARSHIP FUND INC | |||||||||
| PO BOX 1786 | BERLIN | MD | 218115786 | 264717647 | 501(C)3 | $16,385 | $0 | EDUCATION | |
| WASHINGTON COLLEGE | |||||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 216201438 | 520591691 | 501(C)3 | $16,262 | $0 | EDUCATION | |
| WICOMICO ENVIRONMENTAL TRUST LTD | |||||||||
| PO BOX 2311 | SALISBURY | MD | 218022311 | 760786897 | 501(C)3 | $16,004 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| MARLINS FOR MASON INC | |||||||||
| 10324 PLANTATION LN | BERLIN | MD | 218110032 | 931529483 | 501(C)3 | $16,000 | $0 | HEALTH | |
| SPECIAL OLYMPICS MARYLAND INC | |||||||||
| 3701 COMMERCE DR 103 | BALTIMORE | MD | 212271651 | 237089144 | 501(C)3 | $15,930 | $0 | YOUTH DEVELOPMENT | |
| DELMARVA DISCOVERY CENTER & MUSEUM INC | |||||||||
| 2 MARKET ST | POCOMOKE CITY | MD | 218511023 | 522118540 | 501(C)3 | $15,843 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC | |||||||||
| 13 66TH STREET | OCEAN CITY | MD | 218423017 | 521332737 | 501(C)3 | $15,671 | $0 | HEALTH | |
| SMITH ISLAND UNITED INC | |||||||||
| PO BOX 40 | EWELL | MD | 218240040 | 474841525 | 501(C)3 | $15,526 | $0 | COMMUNITY DEVELOPMENT | |
| BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC | |||||||||
| 200 W MAIN ST 3RD FL | SALISBURY | MD | 218014907 | 813569849 | 501(C)3 | $15,299 | $0 | YOUTH DEVELOPMENT | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||||||
| JT HALL 11868 ACADEMIC OVAL STE | PRINCESS ANNE | MD | 21853 | 526002033 | GOVT | $15,240 | $0 | EDUCATION | 2107 |
| ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY | |||||||||
| 301 SPORTSMAN NECK CIR | QUEENSTOWN | MD | 216581281 | 460900907 | 501(C)3 | $15,056 | $0 | ANIMAL-RELATED | |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 110503701 | 111666852 | 501(C)3 | $15,056 | $0 | ANIMAL-RELATED | |
| SALISBURY ZOO | |||||||||
| PO BOX 2979 | SALISBURY | MD | 218022979 | 526000806 | 501(C)3 | $15,030 | $0 | ANIMAL-RELATED | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| 1205 DOLLEY MADISON BLVD | MCLEAN | VA | 221013099 | 540597303 | $15,000 | $0 | FAITH BASED PROGRAMS | ||
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | |||||||||
| 2240 NORTHWOOD DR | SALISBURY | MD | 218018811 | 520591664 | 501(C)3 | $14,946 | $0 | HUMAN SERVICES | |
| HOPE AND LIFE OUTREACH INC | |||||||||
| PO BOX 2227 | SALISBURY | MD | 218022227 | 261691517 | 501(C)3 | $14,900 | $0 | HUMAN SERVICES | |
| SALISBURY WICOMICO ARTS COUNCIL | |||||||||
| PO BOX 884 | SALISBURY | MD | 218030884 | 237006845 | 501(C)3 | $14,850 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| EWC ADOPT-A-BLOCK OUTREACH INC | |||||||||
| PO BOX 1240 | SALISBURY | MD | 21802 | 842276000 | 501(C)3 | $14,700 | $0 | HUMAN SERVICES | |
| UNION COMMUNITY HOUSE INC | |||||||||
| 4222 UNION CHURCH RD | SALISBURY | MD | 21804 | 453652335 | 501(C)3 | $14,000 | $0 | HUMAN SERVICES | |
| SEVERN SCHOOL INC | |||||||||
| 201 WATER ST | SEVERNA PARK | MD | 211464522 | 520591466 | 501(C)3 | $13,687 | $0 | EDUCATION | |
| FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC | |||||||||
| 6 PENNYFIELD AVE | BRONX | NY | 104654127 | 201596237 | 501(C)3 | $13,687 | $0 | EDUCATION | |
| PARKSIDE HIGH SCHOOL | |||||||||
| 1015 BEAGLIN PARK DR | SALISBURY | MD | 218049311 | 526001052 | GOVT | $13,684 | $0 | EDUCATION | |
| ARCHBISHOP SPALDING HIGH SCHOOL | |||||||||
| 8080 NEW CUT ROAD | SEVERN | MD | 211442399 | 520846081 | 501(C)3 | $13,600 | $0 | EDUCATION | |
| LOWER SHORE AUTISM COMMUNITY INC | |||||||||
| 129 EMILY DR | SALISBURY | MD | 218041963 | 831309746 | 501(C)3 | $13,225 | $0 | HUMAN SERVICES | |
| SALISBURY AREA PRAYER BREAKFAST COMMITTEE | |||||||||
| PO BOX 521 | SALISBURY | MD | 21803 | 521903823 | 501(C)3 | $13,160 | $0 | HUMAN SERVICES | |
| WEST VIRGINIA UNIVERSITY | |||||||||
| PO BOX 6201 | MORGANTOWN | WV | 26506 | 558000642 | GOVT | $12,800 | $0 | EDUCATION | |
| JAMES M BENNETT HIGH SCHOOL | |||||||||
| 300 E COLLEGE AVE | SALISBURY | MD | 218046599 | 526001052 | GOVT | $12,744 | $0 | EDUCATION | |
| SEASIDE CHRISTIAN ACADEMY INC | |||||||||
| 12637A OCEAN GATEWAY | OCEAN CITY | MD | 218429502 | 208907679 | 501(C)3 | $12,500 | $0 | EDUCATION | |
| OYSTER MUSEUM INC | |||||||||
| 7125 MADDOX BLVD | CHINCOTEAGUE | VA | 233362104 | 540899483 | 501(C)3 | $12,439 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| STEPHEN LONG-WORCESTER HIGH PIONEERS | |||||||||
| PO BOX 451 | FRUITLAND | MD | 218260236 | 921327178 | 501(C)3 | $12,402 | $0 | EDUCATION | |
| WYATT'S WARRIORS FOUNDATION INC | |||||||||
| 30422 BOTTOM CREEK DR | SALISBURY | MD | 218042849 | 202163095 | 501(C)3 | $12,351 | $0 | HUMAN SERVICES | |
| NORTH CAROLINA A&T STATE UNIVERSITY | |||||||||
| 1601 E MARKET STREET | GREENSBORO | NC | 274110002 | 566000007 | $12,250 | $0 | EDUCATION | ||
| ASSATEAGUE COASTAL TRUST INC | |||||||||
| PO BOX 731 | BERLIN | MD | 218110731 | 521250849 | 501(C)3 | $12,225 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| CELEBREZLA FEMME INC | |||||||||
| 9034 EXECUTIVE CLUB DR | DELMAR | MD | 21875 | 933320632 | 501(C)3 | $11,691 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| GRACE CENTER FOR MATERNAL AND WOMEN'S HEALTH INC | |||||||||
| 10226 OLD OCEAN CITY RD UNIT 2 | BERLIN | MD | 218111196 | 272789189 | 501(C)3 | $11,626 | $0 | HEALTH | |
| POCOMOKE HIGH SCHOOL | |||||||||
| 1817 OLD VIRGINIA RD | POCOMOKE CITY | MD | 218513049 | 526001069 | GOVT | $11,500 | $0 | EDUCATION | |
| POCOMOKE ELEMENTARY SCHOOL | |||||||||
| 2119 POCOMOKE BELTWAY | POCOMOKE CITY | MD | 218513025 | 526001069 | GOVT | $11,351 | $0 | EDUCATION | |
| FRUITLAND COMMUNITY CETNER INC | |||||||||
| PO BOX 669 | FRUITLAND | MD | 218260669 | 521884888 | 501(C)3 | $11,349 | $0 | YOUTH DEVELOPMENT | |
| REBIRTH INC | |||||||||
| PO BOX 3708 | SALISBURY | MD | 218023708 | 522335544 | 501(C)3 | $11,320 | $0 | HUMAN SERVICES | |
| SALISBURY AREA CHAMBER OF COMMERCE FOUNDATION INC | |||||||||
| 955 MOUNT HERMON RD | SALISBURY | MD | 218045105 | 134226978 | 501(C)3 | $11,188 | $0 | COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF KENTUCKY | |||||||||
| 128 FUNK HOWSER BUILDING | LEXINGTON | KY | 405060000 | 616001218 | $11,000 | $0 | EDUCATION | ||
| STORIES LOVE MUSIC INC | |||||||||
| 206 KAY AVE | SALISBURY | MD | 218017121 | 821343236 | 501(C)3 | $10,933 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| BENNETT MIDDLE SCHOOL | |||||||||
| 532 S DIVISION ST | FRUITLAND | MD | 218261805 | 526001052 | GOVT | $10,751 | $0 | EDUCATION | |
| WORCESTER COUNTY ARTS COUNCIL INC | |||||||||
| 6B JEFFERSON ST | BERLIN | MD | 218111425 | 521083071 | 501(C)3 | $10,553 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| PITTS CREEK PRESBYTERIAN CHURCH | |||||||||
| PO BOX 266 | POCOMOKE CITY | MD | 218510266 | 521268985 | 501(C)3 | $10,483 | $0 | FAITH BASED PROGRAMS | |
| OSHUN'S GARDEN INC | |||||||||
| PO BOX 3930 | SALISBURY | MD | 218023930 | 853420676 | 501(C)3 | $10,288 | $0 | HUMAN SERVICES | |
| EASTERN SHORE BALLET THEATRE INC | |||||||||
| PO BOX 3084 | SALISBURY | MD | 218023084 | 521794699 | 501(C)3 | $10,175 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| SPENCE BAPTIST CHURCH INC | |||||||||
| 4824 PAW PAW CREEK RD | SNOW HILL | MD | 218634150 | 521205137 | 501(C)3 | $10,169 | $0 | FAITH BASED PROGRAMS | |
| GOUCHER COLLEGE | |||||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 212042753 | 520591613 | 501(C)3 | $10,100 | $0 | EDUCATION | |
| SOCIETY OF ST ANDREW | |||||||||
| 302 SAINT ALBANS DR | SALISBURY | MD | 218045267 | 541285793 | 501(C)3 | $10,080 | $0 | HUMAN SERVICES | |
| GOIN FAR FOUNDATION | |||||||||
| 112 CAPITOL TRAIL | NEWARK | DE | 19711 | 850968087 | 501(C)3 | $10,000 | $0 | HUMAN SERVICES | |
| ST JOSEPH BY THE SEA HIGH SCHOOL | |||||||||
| 5150 HYLAN BLVD | STATEN ISLAND | NY | 103125827 | 131990905 | 501(C)3 | $10,000 | $0 | EDUCATION | |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||||
| 205 MCMAHON HALL 620 MICHIGAN AVE | WASHINGTON | DC | 20064 | 530196583 | 501(C)3 | $10,000 | $0 | EDUCATION | NE |
| CENTRAL WORSHIP CENTER | |||||||||
| 14545 SYCAMORE RD | LAUREL | DE | 19956 | 510246162 | 501(C)3 | $10,000 | $0 | FAITH BASED PROGRAMS | |
| FRIENDS OF THE MARYLAND STATE ARCHIVES INC | |||||||||
| 350 ROWE BLVD | ANNAPOLIS | MD | 21401 | 510547173 | 501(C)3 | $10,000 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| SNOW HILL CHRISTIAN NURSERY SCHOOL FOUNDATION INC | |||||||||
| 5434 SNOW HILL RD | SNOW HILL | MD | 218633602 | 521691007 | 501(C)3 | $10,000 | $0 | EDUCATION | |
| GRAND VALLEY STATE UNIVERSITY | |||||||||
| 1 CAMPUS DR | ALLENDALE | MI | 49401 | 381684280 | 501(C)3 | $10,000 | $0 | EDUCATION | |
| CAROLINA ACHIEVE INC | |||||||||
| 20 ROUNDTREE LN | BAHAMA | NC | 27503 | 882052006 | 501(C)3 | $10,000 | $0 | HUMAN SERVICES | |
| EAST SALISBURY ELEMENTARY SCHOOL | |||||||||
| 1201 OLD OCEAN CITY RD | SALISBURY | MD | 218044596 | 526001052 | GOVT | $9,892 | $0 | EDUCATION | |
| RACKLIFFE HOUSE TRUST INC | |||||||||
| PO BOX 561 | BERLIN | MD | 218110561 | 201939502 | 501(C)3 | $9,870 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| IT TAKES A VILLAGE TO HELP OUR CHILDREN INC | |||||||||
| PO BOX 486 | CRISFIELD | MD | 218170486 | 521781943 | 501(C)3 | $9,510 | $0 | YOUTH | |
| BOARD OF EDUCATION OF WICOMICO COUNTY | |||||||||
| PO BOX 1538 | SALISBURY | MD | 218021538 | 526001052 | GOVT | $9,500 | $0 | EDUCATION | |
| ST MATTHEW'S EPISCOPAL CHURCH | |||||||||
| PO BOX 628 | HILLSBOROUGH | NC | 27278 | 560650625 | 501(C)3 | $9,500 | $0 | FAITH BASED PROGRAMS | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)3 | $9,500 | $0 | FAITH BASED PROGRAMS | |
| CEDARCREST HOMESTEAD FOSTER TAILS AND KITTEN RESCUE INC | |||||||||
| 5494 CEDARCREST RD | SALISBURY | MD | 218011647 | 923920600 | 501(C)3 | $9,425 | $0 | ANIMAL-RELATED | |
| SALISBURY AREA CHAMBER OF COMMERCE INC | |||||||||
| 200 E CHURCH ST | SALISBURY | MD | 218015152 | 520470790 | 501(C)6 | $9,355 | $0 | COMMUNITY DEVELOPMENT | |
| OPERATION WE CARE INC | |||||||||
| 110 LLOYD ST | SALISBURY | MD | 218046443 | 453847035 | 501(C)3 | $9,336 | $0 | COMMUNITY DEVELOPMENT | |
| ACTS LEGACY FOUNDATION INC | |||||||||
| PO BOX 2222 | FORT WASHINGTON | PA | 190342222 | 912161987 | 501(C)3 | $9,291 | $0 | COMMUNITY DEVELOPMENT | |
| DELAWARE STATE UNIVERSITY FOUNDATION | |||||||||
| 1200 N DUPONT HWY | DOVER | DE | 199012202 | 201372435 | 501(C)3 | $9,291 | $0 | EDUCATION | |
| GREATER CRISFIELD ACTION COALITION | |||||||||
| PO BOX 144 | CRISFIELD | MD | 218170144 | 474245152 | 501(C)3 | $9,163 | $0 | HUMAN SERVICES | |
| BUCKINGHAM ELEMENTARY SCHOOL | |||||||||
| 100 BUCKINGHAM RD | BERLIN | MD | 218111498 | 526001069 | GOVT | $9,150 | $0 | EDUCATION | |
| ROTARY CLUB OF SALISBURY MARYLAND USA INC | |||||||||
| PO BOX 735 | SALISBURY | MD | 218030735 | 522238562 | 501(C)4 | $8,800 | $0 | COMMUNITY DEVELOPMENT | |
| BEACH TO BAY HERITAGE AREA INC | |||||||||
| 14 S MAIN ST | BERLIN | MD | 218110032 | 521900311 | 501(C)3 | $8,725 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
| MARYLAND FOOD BANK INC | |||||||||
| 28500 OWENS BRANCH ROAD | SALISBURY | MD | 218011762 | 521135690 | 501(C)3 | $8,573 | $0 | HUMAN SERVICES | |
| GO GREEN OC INC | |||||||||
| 9927 STEPHEN DECATUR HWY STE 4 | OCEAN CITY | MD | 218429350 | 832991171 | 501(C)3 | $8,518 | $0 | UHY21804%2025 | |
| BOYS & GIRLS CLUB OF METROPOLITAN BALTIMORE | |||||||||
| 1201 S SHARP ST | BALTIMORE | MD | 212303702 | 264371125 | 501(C)3 | $8,500 | $0 | YOUTH DEVELOPMENT | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| 240 ALDRICH HALL 0142 925 PRICES | BLACKSBURG | VA | 24061 | 546001805 | GOVT | $8,500 | $0 | EDUCATION | FORK RD |
| ANNE ARUNDEL COMMUNITY COLLEGE | |||||||||
| 101 COLLEGE PKWY | ARNOLD | MD | 210121895 | 526078381 | 501(C)3 | $8,300 | $0 | EDUCATION | |
| SNOW HILL MIDDLE SCHOOL | |||||||||
| 522 COULBOURNE LN | SNOW HILL | MD | 218632451 | 526001062 | GOVT | $8,255 | $0 | EDUCATION | |
| HINDU TEMPLE OF THE EASTERN SHORE | |||||||||
| PO BOX 17 | SALISBURY | MD | 218030017 | 521742824 | 501(C)3 | $8,251 | $0 | FAITH BASED PROGRAMS | |
| SOMERSET INTERMEDIATE SCHOOL | |||||||||
| 8298 SIGN POST RD | WESTOVER | MD | 218713350 | 526001022 | GOVT | $8,247 | $0 | EDUCATION | |
| WILLARDS ELEMENTARY SCHOOL | |||||||||
| 36161 RICHLAND RD | WILLARDS | MD | 218741137 | 526001052 | GOVT | $8,190 | $0 | EDUCATION | |
| SYMPHONY 21 INC | |||||||||
| PO BOX 2903 | SALISBURY | MD | 218022903 | 850508465 | 501(C)3 | $8,010 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| BEAVER RUN ELEMENTARY SCHOOL | |||||||||
| 31481 OLD OCEAN CITY ROAD | SALISBURY | MD | 218041810 | 526001052 | GOVT | $8,000 | $0 | EDUCATION | |
| UNIVERSITY OF MIAMI - CASHIER'S OFFICE | |||||||||
| PO BOX 025551 LOCATION 20 | MIAMI | FL | 331025551 | 590624458 | 501(C)3 | $8,000 | $0 | EDUCATION | |
| ST GEORGE GREEK ORTHODOX CHURCH | |||||||||
| 8805 COASTAL HWY | OCEAN CITY | MD | 218422739 | 521401701 | 501(C)3 | $8,000 | $0 | FAITH BASED PROGRAMS | |
| SOMERSET COUNTY TECHNICAL HIGH SCHOOL | |||||||||
| 7994 TAWES CAMPUS DR | WESTOVER | MD | 218713908 | 526001022 | GOVT | $7,772 | $0 | EDUCATION | |
| TEMPLE UNIVERSITY | |||||||||
| 216 CARNELL HALL 1803 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365071 | $7,750 | $0 | EDUCATION | ||
| MCDANIEL COLLEGE INC | |||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574303 | 520591694 | 501(C)3 | $7,740 | $0 | EDUCATION | |
| MAKE DELMARVA FOUNDATION INC | |||||||||
| PO BOX 2815 | SALISBURY | MD | 21802 | 842661105 | 501(C)3 | $7,698 | $0 | COMMUNITY DEVELOPMENT | |
| BETH ISRAEL CONGREGATION | |||||||||
| 600 CAMDEN AVE | SALISBURY | MD | 218015804 | 521164954 | 501(C)3 | $7,626 | $0 | FAITH BASED PROGRAMS | |
| RANDYS CREW INC | |||||||||
| 48 OCEAN PKWY | BERLIN | MD | 218110032 | 922501835 | 501(C)3 | $7,500 | $0 | HUMAN SERVICES | |
| ASBURY CEMETERY PERPETUAL CARE COMMITTEE | |||||||||
| 13289 PINTAIL LN | PRINCESS ANNE | MD | 218533544 | 135562279 | 501(C)3 | $7,500 | $0 | FAITH BASED PROGRAMS | |
| GOODWILL INDUSTRIES OF THE CHESAPEAKE INC | |||||||||
| 700 S SALISBURY BLVD | SALISBURY | MD | 218015813 | 520591576 | 501(C)3 | $7,500 | $0 | HUMAN SERVICES | |
| EASTERN SHORE AREA HEALTH EDUCATION CENTER INC | |||||||||
| 814 CHESAPEAKE DRIVE | CAMBRIDGE | MD | 216139408 | 521987075 | 501(C)3 | $7,500 | $0 | EDUCATION | |
| JERUSALEM UNITED METHODIST CHURCH | |||||||||
| PO BOX 114 | PARSONSBURG | MD | 218490114 | 131837418 | 501(C)3 | $7,497 | $0 | FAITH BASED PROGRAMS | |
| ANTIOCH CHURCH | |||||||||
| PO BOX 2979 | PRINCESS ANNE | MD | 218530297 | 526033998 | $7,375 | $0 | FAITH BASED PROGRAMS | ||
| SALISBURY CHILDREN'S CHOIR | |||||||||
| PO BOX 13 | HEBRON | MD | 21830 | 852865728 | 501(C)3 | $7,325 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| WICOMICO FRIENDS OF RECREATION AND PARKS INC | |||||||||
| 500 GLEN AVE | SALISBURY | MD | 218045202 | 020614786 | 501(C)3 | $7,300 | $0 | YOUTH DEVELOPMENT | |
| HUMANE SOCIETY OF SOMERSET COUNTY INC | |||||||||
| PO BOX 493 | PRINCESS ANNE | MD | 218530493 | 522332574 | 501(C)3 | $7,198 | $0 | ANIMAL RELATED | |
| THE SOMERSET COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 181 | PRINCESS ANNE | MD | 218530181 | 526061428 | 501(C)3 | $7,190 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1714 COLLEGE ST | COLUMBIA | SC | 292080000 | 576001153 | $7,000 | $0 | EDUCATION | ||
| STEPHEN DECATUR HIGH SCHOOL | |||||||||
| 9913 SEAHAWK RD | BERLIN | MD | 218113551 | 526001062 | GOVT | $6,908 | $0 | EDUCATION | |
| SOUTH EATON WHITE MEETINGHOUSE PARISH ASSOCIATION | |||||||||
| PO BOX 125 | FREEDOM | NH | 038360125 | 020374676 | 501(C)3 | $6,843 | $0 | FAITH BASED PROGRAMS | |
| ST PAUL'S EPISCOPAL CHURCH | |||||||||
| 10 EAST THIRD ST | ALTON | IL | 620026201 | 376063855 | 501(C)3 | $6,500 | $0 | FAITH BASED PROGRAMS | |
| BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC | |||||||||
| 6601 FREDERICK RD | CATONSVILLE | MD | 212283529 | 521332737 | 501(C)3 | $6,500 | $0 | HEALTH | |
| UNIVERSITY OF MIAMI - LEONARD M MILLER SCHOOL OF MEDICINE | |||||||||
| PO BOX 025551 LOCATION 20 | MIAMI | FL | 331025551 | 590624458 | 501(C)3 | $6,500 | $0 | EDUCATION | |
| LIFE CRISIS CENTER INC | |||||||||
| PO BOX 387 | SALISBURY | MD | 218030387 | 521147731 | 501(C)3 | $6,478 | $0 | HUMAN SERVICES | |
| SALISBURY PARAMEDIC FOUNDATION INC | |||||||||
| 325 CYPRESS STREET | SALISBURY | MD | 218014060 | 923618362 | 501(C)3 | $6,413 | $0 | HEALTH | |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | |||||||||
| 23704 OCEAN GTWY | MARDELA SPRINGS | MD | 218372101 | 520913809 | 501(C)3 | $6,403 | $0 | HUMAN SERVICES | |
| BERLIN HERITAGE FOUNDATION INC | |||||||||
| PO BOX 351 | BERLIN | MD | 218110351 | 521239547 | 501(C)3 | $6,388 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| YOUNG LIFE | |||||||||
| 30620 FOXCHASE | SALISBURY | MD | 21804 | 840385934 | 501(C)3 | $6,365 | $0 | YOUTH DEVELOPMENT | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| PO BOX 7302 2016 HARRIS HALL | RALEIGH | NC | 276957302 | 566000756 | $6,250 | $0 | EDUCATION | ||
| BUFFALO SOLDIER LIVING HISTORY SITE CO DBA THE OUTPOST | |||||||||
| PO BOX 4 | JOPPA | MD | 210850004 | 932504159 | 501(C)3 | $6,225 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| WESTSIDE HISTORICAL SOCIETY INC | |||||||||
| PO BOX 194 | MARDELA SPRINGS | MD | 218370194 | 521591937 | 501(C)3 | $6,225 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| POCOMOKE MIDDLE SCHOOL | |||||||||
| 800 8TH ST | POCOMOKE CITY | MD | 218511599 | 526001062 | GOVT | $6,210 | $0 | EDUCATION | |
| TRI-COUNTY COUNCIL FOUNDATION | |||||||||
| 31901 TRI-COUNTY WAY | SALISBURY | MD | 21804 | 260353071 | 501(C)3 | $6,200 | $0 | COMMUNITY DEVELOPMENT | |
| HABITAT FOR HUMANITY OF WORCESTER COUNTY INC | |||||||||
| PO BOX 1327 | BERLIN | MD | 218115327 | 521925502 | 501(C)3 | $6,190 | $0 | COMMUNITY DEVELOPMENT | |
| INSPIRE ONE | |||||||||
| 803 N SALISBURY BLVD | SALISBURY | MD | 21801 | 842965306 | 501(C)3 | $6,165 | $0 | COMMUNITY DEVELOPMENT | |
| SHOWELL ELEMENTARY SCHOOL | |||||||||
| 11318 SHOWELL SCHOOL RD | BERLIN | MD | 218113250 | 526001069 | GOVT | $6,099 | $0 | EDUCATION | |
| ST JOHN'S UNITED METHODIST CHURCH | |||||||||
| PO BOX 236 | FRUITLAND | MD | 218260236 | 520607890 | $6,056 | $0 | FAITH BASED PROGRAMS | ||
| EMMANUEL WESLEYAN CHURCH | |||||||||
| 217 BEAGLIN PARK DRIVE | SALISBURY | MD | 21804 | 521415810 | 501(C)3 | $6,000 | $0 | FAITH BASED PROGRAMS | |
| BOYS FOR POSITIVE CHANGE | |||||||||
| 108 E MARTIN ST | SNOW HILL | MD | 218630159 | 880714060 | 501(C)3 | $6,000 | $0 | YOUTH DEVELOPMENT | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||||
| 3300 S UNIVERSITY DR | FORT LAUDERDALE | FL | 33328 | 591083502 | 501(C)3 | $6,000 | $0 | EDUCATION | |
| PEO CHAPTER V | |||||||||
| 6163 TARRY TOWN RD | SALISBURY | MD | 218012528 | 510185718 | 501(C)4 | $6,000 | $0 | EDUCATION | |
| WORCESTER TECHNICAL HIGH SCHOOL | |||||||||
| 6290 WORCESTER HWY | NEWARK | MD | 218412224 | 526001062 | GOVT | $5,990 | $0 | EDUCATION | |
| CRISFIELD ARTS & ENTERTAINMENT DISTRICT INC | |||||||||
| 4 E MAIN ST | CRISFIELD | MD | 218171559 | 823988003 | 501(C)3 | $5,905 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| SOMERSET COUNTY LIBRARY SYSTEM | |||||||||
| 11767 BEECHWOOD ST | PRINCESS ANNE | MD | 218531118 | 520853605 | GOVT | $5,783 | $0 | EDUCATION | |
| HENRY HOTEL INC | |||||||||
| PO BOX 3333 | OCEAN CITY | MD | 218430563 | 884406342 | 501(C)3 | $5,628 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| WORCESTER PREPARATORY SCHOOL INC | |||||||||
| 508 S MAIN ST | BERLIN | MD | 218110979 | 520903685 | GOVT | $5,600 | $0 | EDUCATION | |
| CRISFIELD HIGH SCHOOL | |||||||||
| 210 N SOMERSET AVE | CRISFIELD | MD | 218171528 | 526001022 | GOVT | $5,575 | $0 | EDUCATION | |
| THE CULINARY INSTITUTE OF AMERICA | |||||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 125381499 | 060653264 | 501(C)3 | $5,500 | $0 | EDUCATION | |
| PEMBERTON ELEMENTARY SCHOOL | |||||||||
| 1300 PEMBERTON DR | SALISBURY | MD | 218012493 | 526001052 | GOVT | $5,473 | $0 | EDUCATION | |
| MINDS IN MOTION CHILDREN'S MUSEUM INC | |||||||||
| 133 PADDOCK DR | FRUITLAND | MD | 218262101 | 822223342 | 501(C)3 | $5,275 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| THE CRISFIELD HERITAGE FOUNDATION INC | |||||||||
| PO BOX 253 | CRISFIELD | MD | 218170253 | 521122897 | 501(C)3 | $5,270 | $0 | ARTS, CULTURE, AND HUMANITIES | |
| PITTS CREEK BAPTIST CHURCH | |||||||||
| PO BOX 391 | POCOMOKE CITY | MD | 218510391 | 562669347 | 501(C)3 | $5,241 | $0 | FAITH BASED PROGRAMS | |
| MARYLAND SCHOOL FOR THE DEAF | |||||||||
| 101 CLARKE PL | FREDERICK | MD | 217016529 | 526002033 | 501(C)3 | $5,241 | $0 | EDUCATION | |
| MARYLAND SCHOOL FOR THE BLIND | |||||||||
| 3501 TAYLOR AVE | BALTIMORE | MD | 212364406 | 520584118 | 501(C)3 | $5,241 | $0 | EDUCATION | |
| OCEAN CITY DEVELOPMENT CORPORATION | |||||||||
| 108 DORCHESTER ST | OCEAN CITY | MD | 218424121 | 522222484 | 501(C)3 | $5,235 | $0 | COMMUNITY DEVELOPMENT | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| 10445 MASON RD | BERLIN | MD | 218112941 | 362167731 | 501(C)3 | $5,200 | $0 | FAITH BASED PROGRAMS | |
| MARYLAND COASTAL BAYS FOUNDATION INC | |||||||||
| 8219 STEPHEN DECATUR HWY | BERLIN | MD | 218112662 | 522123356 | 501(C)3 | $5,123 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSISTANCE FOR EDUCATIONAL PURPOSES | GrantTypeTxt |
| Recipient | 342 | RecipientCnt |
| Cash Grant | $546,420 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH COMMUNITY FOUNDATION OF THE EASTERN SHORE, INC.'S MISSION. IF THE ORGANIZATION IS NOT A 501(C)(3) THEN THE FOUNDATION FOLLOWS THEIR "EXPENDITURE RESPONSIBILITY" POLICY WHICH INCLUDES PRE-GRANT INQUIRY, A WRITTEN "DONOR ADVISED GRANT AGREEMENT AND REQUIRING THE GRANTEE TO PROVIDE REPORTS ON THE USE OF FUNDS AND CHARITABLE ACTIVITY SUPPORTED BY THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA JOSEPH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $153,991 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,386 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,933 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,310 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,095,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FULL STOCK PRICE-SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY, FIDELITY OR CHARLES SCHWAB. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BY-LAWS OF THE CORPORATION DELEGATE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, ALL POWERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE, EXCEPT THE POWER TO FILL VACANCIES IN THE NOMINATING COMMITTEE OR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | CORPORATE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | CORPORATE MEMBERS ARE PRESENT BOARD MEMBERS AND PAST BOARD MEMBERS WHO HAVE NOT OPTED OUT OF CORPORATE MEMBER STATUS AND APPROVE CHANGES IN BYLAWS, ARTICLES OF INCORPORATION, BOARD MEMBERSHIP, APPOINTMENT OF MEMBERSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENT AND REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD RESULT IN CONFLICT. IF A MATTER FOR CONSIDERATION/DECISION RAISES A POTENTIAL CONFLICT, PERSON SHALL DISCLOSE SUCH TO THE RELATED COMMITTEE AND RECUSE ONESELF FROM THE VOTE. FAILURE TO DISCLOSE SUCH CONFLICT SHALL RESULT IN APPROPRIATE ACTION LISTED IN BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PER THE EXECUTIVE EVALUATION AND COMPENSATION POLICY AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ |
| FORM 990, PART XI, LINE 9: | ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -1,789,363. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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