Form 990 for tax year 2025
Filed by EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,071,925
- Total expenses
- $927,754
- Contributions and grants received
- $1,006,358
- Grants paid
- $850,750
- Program service revenue
- $0
- Investment income
- $65,567
- Other revenue
- $0
- Total assets, end of year
- $652,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $652,087
- Program services expenses (Part IX)
- $925,024
- Management and general expenses
- $2,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $925,024
Program services were 99.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$102,428
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$903,930
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $65,567 · related or exempt $65,567 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $850,750 · program services $850,750
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $48,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,672 · program services $3,672 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,730 · program services $0 · management and general $2,730 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $3,544 · program services $3,544 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $29 · program services $29 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,136 · program services $9,136 · management and general $0 · fundraising $0
-
14 · Information technology
total $484 · program services $484 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,311 · program services $1,311 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,477 · program services $7,477 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $621 · program services $621 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,787 · end of year $129,379
-
2 · Savings and temporary cash investments
beginning of year $470,075 · end of year $510,958
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $196 · end of year $11,750
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $31,681 · end of year $111,136
-
28 · Net assets with donor restrictions
beginning of year $497,377 · end of year $540,951
Mission and programs · 2025
Mission
To benefit the ES of VA by enabling donors to meet their charitable goals through endowed funds, educating donors concerning effective philanthropy and grant making to meet emerging community needs.
Activities or mission (Part I)
To benefit the Eastern Shore of Virginia by enabling donors to meet their charitable goals through endowed funds, educating donors concerning effective philanthropy and making grants to meet emerging community needs.
-
To create and provide philanthropic resources to meet a broad range of needs for the benefit of the Eastern Shore of Virginia by enabling donors to meet their charitable goals through prudently administered permanently endowed funds; offering a comprehensive array of services to encourage, advance and educate donors concerning effective philanthropy; providing education and capacity-building opportunities for local nonprofits and making critical grants to meet current and emerging capital and program-related community needs and opportunities.
Expenses $925,024 · Grants $850,750 · Revenue $1,006,358
As filed on the 2025 return.
Listed in Part VII
-
Monika Bridgforth
Exec Dir
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Cara Jane Burton
Director (Chair)
- Total calculated
- $0
- Hours/week
- 5
-
Bill Payne
Director (Vice Chair)
- Total calculated
- $0
- Hours/week
- 5
-
John Burdiss
Director (Secretary/Treasurer)
- Total calculated
- $0
- Hours/week
- 3
-
Nick Chuquin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andre Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
William O'Hare
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Hayward Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Sharpley
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Shaeffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie West
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
Hampton Roads Community Foundation
$511,750
For addition to endowed unrestricted, field of interest and donor advised funds held and managed by Hampton Roads Community Foundation.
-
$50,000 to Purchase forklift for Eastern Shore facility. $10,000 to support food purchases
-
Support project to repair roofs on historic Ker Place and Hopkins Brothers Store.
-
The Randy Custis Memorial Fund
$40,000
Lighting for soccer fields for evening play
-
$36,000
Purchase equipment trailer for construction materials and tools.
-
Purchase LEGO Education SPIKE and personal learning kits for integration into STEM curriculum for elementary school students in Northampton County.
-
Replace HVAC equipment in Hallwood facility and support purchase of new senior transportation bus.
-
$25,000
Purchase vehicle for case manager use and to transport clients.
-
Assistance, Scholarships and Pathways: to provide basic assistance and scholarships for ESL and Adult Ed students, plus enrichment for Project Horizons students in grades 7-12.
-
Eastern Shore Financial Resilience & Essentials Initiative: Building financial strength and meeting immediate needs via workshops, individualized counseling, and mobile distributions of vital supplies for low to moderate income Eastern Shore families.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631079349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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