Form 990 for tax year 2024
Filed by EASTERN SHORE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $849,822
- Total expenses
- $778,944
- Contributions and grants received
- $690,422
- Grants paid
- $313,734
- Program service revenue
- $0
- Investment income
- $159,400
- Other revenue
- $0
- Total assets, end of year
- $5,698,672
- Total liabilities, end of year
- $55,684
- Net assets or fund balances, end of year
- $5,642,988
- Program services expenses (Part IX)
- $595,241
- Management and general expenses
- $151,231
- Fundraising expenses
- $32,472
- Program service expenses (Part III)
- $595,241
Program services were 76.4% 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
$36,491
-
1f · All other contributions, gifts and grants
$653,931
-
3 · Investment income
total $159,400 · excluded $159,400
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,491
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $313,734 · program services $313,734
-
7 · Other salaries and wages
total $134,669 · program services $45,220 · management and general $89,449
-
11c · Fees: accounting
total $21,615 · management and general $21,615
-
11f · Fees: investment management
total $19,613 · management and general $19,613
-
12 · Advertising and promotion
total $16,713 · program services $16,713
-
24a · Other expenses: OTHER EXPENSES
total $93,033 · program services $40,007 · management and general $20,554 · fundraising $32,472
-
24b · Other expenses: CAREER COACH PAYMENTS
total $89,991 · program services $89,991
-
24c · Other expenses: GRANT RELATED EXPENSES
total $60,032 · program services $60,032
-
24d · Other expenses: EDUCTATION TOLL FUND RE
total $29,544 · program services $29,544
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,421,854 · end of year $665,559
-
3 · Pledges and grants receivable
beginning of year $78,280 · end of year $32,916
-
10a · Land, buildings and equipment: cost or other basis
$6,165
-
10b · Land, buildings and equipment: accumulated depreciation
$6,165
-
10c · Land, buildings and equipment, net
beginning of year $590 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,688,757 · end of year $5,000,197
-
17 · Accounts payable and accrued expenses
beginning of year $57,003 · end of year $55,684
-
27 · Net assets without donor restrictions
beginning of year $992,559 · end of year $1,122,265
-
28 · Net assets with donor restrictions
beginning of year $4,139,919 · end of year $4,520,723
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL SCHOLARSHIPS OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE.
Activities or mission (Part I)
PROVIDE EDUCATIONAL SUPPORT. SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE.
-
PROVIDED SCHOLARSHIP AND WORK/STUDY ASSISTANCE TO EASTERN SHORE COMMUNITY COLEGE STUDENTS FOR COLLEGE EXPENSES.
Expenses $498,226 · Grants $307,857
-
PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND OTHER NEEDED PROFESSIONAL SERVICES.
Expenses $32,774
-
PROJECT HORIZONS PROVIDES AN EXTRA ACADEMIC, SOCIAL, AND CULTURAL BOOST FOR ECONOMICALLY DISADVANTAGED UNDERACHIEVERS, AND EXPOSES THEM TO THE POST-SECONDARY EDUCATION ENVIRONMENT.
Expenses $64,241 · Grants $5,877
As filed on the 2024 return.
Listed in Part VII
-
Darrien JamarDARRIEN JAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula DombekPAULA DOMBEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim ShaefferJIM SHAEFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald MayDR RONALD MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roberta NewmanROBERTA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KellamRACHEL KELLAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy McLeanJEREMY MCLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Finale NortonFINALE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray WoodRAY WOOD
ADVISORY BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DowningKAREN DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monique RoskeMONIQUE ROSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvert SeyboltCALVERT SEYBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon MackDEVON MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SchreiberSCOTT SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BalePETER BALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara ParkerBARBARA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus RileyMARCUS RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon CampbellGORDON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mozella FrancisMOZELLA FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn WilliamsMARILYN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia KellamPATRICIA KELLAM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
EASTERN SHORE COMMMUNITY COLLEGE
$313,734
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349302007
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