Form 990 for tax year 2022
Filed by SHORE FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $680,808 changed to $660,916
- Total expenses
- $703,053 changed to $751,728
- Contributions and grants received
- $442,282 changed to $448,798
- Program service revenue
- $238,526 changed to $212,118
- Total assets, end of year
- $388,921 changed to $319,370
- Total liabilities, end of year
- $1,497 changed to $513
- Net assets or fund balances, end of year
- $387,424 changed to $318,857
- Program services expenses
- $678,049 changed to $726,417
- Management and general expenses
- $24,500 changed to $25,095
- Fundraising expenses
- $504 changed to $216
- Program service expenses (Part III)
- $678,049 changed to $726,417
Totals
- Total revenue
- $680,808
- Total expenses
- $703,053
- Contributions and grants received
- $442,282
- Grants paid
- $88,800
- Program service revenue
- $238,526
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $388,921
- Total liabilities, end of year
- $1,497
- Net assets or fund balances, end of year
- $387,424
- Program services expenses (Part IX)
- $678,049
- Management and general expenses
- $24,500
- Fundraising expenses
- $504
- Program service expenses (Part III)
- $678,049
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$442,282
-
1g · Noncash contributions included above
$402,337
-
2a · Program service revenue: COMPUTER RECYCLING REV
total $186,606 · related or exempt $186,606
-
2b · Program service revenue: FEES REVENUE
total $51,920 · related or exempt $51,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,800 · program services $88,800
-
5 · Compensation of officers, directors and key employees
total $45,339 · program services $40,805 · management and general $4,534
-
7 · Other salaries and wages
total $72,466 · program services $65,219 · management and general $7,247
-
10 · Payroll taxes
total $20,925 · program services $18,833 · management and general $2,092
-
11g · Fees: other
total $4,117 · program services $4,117
-
12 · Advertising and promotion
total $2,226 · management and general $2,226
-
13 · Office expenses
total $23,278 · program services $20,950 · management and general $2,328
-
16 · Occupancy
total $38,886 · program services $34,998 · management and general $3,888
-
17 · Travel
total $1,361 · management and general $1,361
-
23 · Insurance
total $3,224 · program services $2,902 · management and general $322
-
24a · Other expenses: MATERIALS/COMPUTER EXPE
total $354,240 · program services $354,240
-
24b · Other expenses: SUPPLIES
total $32,939 · program services $32,939
-
24c · Other expenses: SOFTWARE AND LICENSING
total $9,241 · program services $9,241
-
24d · Other expenses: OTHER
total $4,261 · program services $3,759 · management and general $502
-
24e · All other expenses
total $1,750 · program services $1,246 · fundraising $504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,869 · end of year $87,633
-
8 · Inventories for sale or use
beginning of year $378,800 · end of year $301,288
-
17 · Accounts payable and accrued expenses
end of year $1,497
-
27 · Net assets without donor restrictions
beginning of year $409,669 · end of year $387,424
Mission and programs · 2022
Mission
TO EMPOWER OUR COMMUNITIES BY ENHANCING TECHNOLOGICAL ACCESS, AWARENESS, AND ABILITY.
-
THE SHORE FOUNDATION REFURBISHES DONATED CORPORATE COMPUTERS AND PROVIDES THEM TO PEOPLE IN-NEED WITHIN THE COMMUNITY THROUGH RELATIONSHIPS WITH LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS. DURING 2022, 444 COMPUTERS WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS OR SCHOOLS, 611 WERE PROCESSED AS EWASTE RECYCLING AND APPROXIMATELY 1,187 VOLUNTEER HOURS WERE PROVIDED.
Expenses $678,049 · Grants $88,800 · Revenue $238,526
As filed on the 2022 return.
Listed in Part VII
-
Joshua GeiseJOSHUA GEISE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Chance WrightCHANCE WRIGHT
VICE PRESIDENT AND SECRETA
- Total calculated
- $0
- Hours/week
- 4
-
Rob PoltrinoROB POLTRINO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Megan AlchowiakMEGAN ALCHOWIAK
EXECUTIVE DIRECTOR
- Total calculated
- $45,339
- From this org
- $45,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
-
TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541139349301704
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