Form 990 for tax year 2023
Filed by EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC.
Totals
- Total revenue
- $1,592,493
- Total expenses
- $1,092,385
- Contributions and grants received
- $1,566,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,232
- Total assets, end of year
- $2,465,388
- Total liabilities, end of year
- $18,747
- Net assets or fund balances, end of year
- $2,446,641
- Program services expenses (Part IX)
- $913,913
- Management and general expenses
- $168,731
- Fundraising expenses
- $9,741
- Program service expenses (Part III)
- $913,913
Program services were 83.7% 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.
-
1a · Federated campaigns
$11,786
-
1e · Government grants (contributions)
$1,021,763
-
1f · All other contributions, gifts and grants
$532,712
-
8a · Fundraising events: gross income
$31,297
-
8b · Fundraising events: direct expenses
$5,065
-
8c · Net income from fundraising events
total $26,232 · excluded $26,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,248 · program services $38,624 · management and general $38,624
-
7 · Other salaries and wages
total $577,659 · program services $532,052 · management and general $41,936 · fundraising $3,671
-
9 · Other employee benefits
total $79,461 · program services $69,152 · management and general $9,866 · fundraising $443
-
10 · Payroll taxes
total $50,034 · program services $43,543 · management and general $6,212 · fundraising $279
-
11c · Fees: accounting
total $6,950 · management and general $6,950
-
11g · Fees: other
total $5,747 · program services $5,747
-
12 · Advertising and promotion
total $1,167 · program services $1,167
-
13 · Office expenses
total $16,338 · program services $9,006 · management and general $7,332
-
14 · Information technology
total $10,180 · program services $5,090 · management and general $5,090
-
16 · Occupancy
total $21,963 · program services $8,791 · management and general $13,172
-
17 · Travel
total $30,687 · program services $30,687
-
20 · Interest
total $137 · management and general $137
-
22 · Depreciation, depletion and amortization
total $46,308 · program services $23,154 · management and general $23,154
-
23 · Insurance
total $43,961 · program services $38,686 · management and general $5,275
-
24a · Other expenses: SHELTER FACILITY EXPENS
total $48,416 · program services $48,416
-
24b · Other expenses: CLIENT NECESSITITES
total $34,580 · program services $34,580
-
24c · Other expenses: CLINICIAN SERVICES
total $14,592 · program services $14,592
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,088 · program services $7,725 · management and general $1,363
-
24e · All other expenses
total $17,869 · program services $2,901 · management and general $9,620 · fundraising $5,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,902 · end of year $70,597
-
3 · Pledges and grants receivable
beginning of year $169,794 · end of year $180,492
-
9 · Prepaid expenses and deferred charges
beginning of year $5,592 · end of year $3,465
-
10a · Land, buildings and equipment: cost or other basis
$2,304,231
-
10b · Land, buildings and equipment: accumulated depreciation
$93,397
-
10c · Land, buildings and equipment, net
beginning of year $1,473,291 · end of year $2,210,834
-
17 · Accounts payable and accrued expenses
beginning of year $15,047 · end of year $18,747
-
27 · Net assets without donor restrictions
beginning of year $1,946,532 · end of year $2,446,641
Mission and programs · 2023
Mission
THE MISSION OF ESCADV IS TO PROVIDE EMERGENCY RELIEF TO VICTIMS OF DOMESTIC VIOLENCE AND PROGRAMS TO TREAT THE CAUSES AND SYMPTOMS OF DOMESTIC VIOLENCE IN ALL THOSE AFFECTED, ENDEAVORING TO EVENTUALLY ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY.
-
REDUCE DOMESTIC VIOLENCE, PROVIDE EMERGENCY SHELTER, CLOTHING, FOOD AND AID TO VICTIMS OF DOMESTIC VIOLENCE.
Expenses $913,913
As filed on the 2023 return.
Listed in Part VII
-
Katherine MichaelianKATHERINE MICHAELIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ParkerSHARON PARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine TurlingtonCATHERINE TURLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana HemphilDIANA HEMPHIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MarcyKRISTINE MARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sergio FloresSERGIO FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BilickiROBERT BILICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy CarmodyKATHY CARMODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Anne ShontereLEE ANNE SHONTERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pauline MilbournePAULINE MILBOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LandsbergerDAVID LANDSBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BibbinsPAUL BIBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam NortonSAM NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349303304
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