Form 990 for tax year 2024
Filed by UNITED WAY OF VIRGINIAS EASTERN SHORE INC.
Totals
- Total revenue
- $312,948
- Total expenses
- $314,570
- Contributions and grants received
- $310,266
- Grants paid
- $243,520
- Program service revenue
- $0
- Investment income
- $2,682
- Other revenue
- $0
- Total assets, end of year
- $376,341
- Total liabilities, end of year
- $214,085
- Net assets or fund balances, end of year
- $162,256
- Program services expenses (Part IX)
- $278,540
- Management and general expenses
- $34,017
- Fundraising expenses
- $2,013
- Program service expenses (Part III)
- $278,540
Program services were 88.5% 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
$310,266
-
1g · Noncash contributions included above
$25,334
-
3 · Investment income
total $6,350 · excluded $6,350
-
7a · Gross sales of assets other than inventory
securities $54,998
-
7b · Less cost or other basis and sales expenses
securities $58,666
-
7c · Gain or loss
securities -$3,668
-
7d · Net gain or loss
total -$3,668 · related or exempt -$3,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $243,520 · program services $243,520
-
5 · Compensation of officers, directors and key employees
total $40,284 · program services $26,990 · management and general $13,294
-
10 · Payroll taxes
total $3,082 · program services $2,065 · management and general $1,017
-
11c · Fees: accounting
total $12,220 · management and general $12,220
-
11f · Fees: investment management
total $1,600 · management and general $1,600
-
12 · Advertising and promotion
total $1,026 · fundraising $1,026
-
13 · Office expenses
total $2,296 · program services $917 · management and general $451 · fundraising $928
-
14 · Information technology
total $1,958 · program services $1,312 · management and general $646
-
17 · Travel
total $213 · management and general $213
-
19 · Conferences, conventions and meetings
total $1,876 · management and general $1,876
-
22 · Depreciation, depletion and amortization
total $290 · program services $290
-
23 · Insurance
total $952 · management and general $952
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,831 · program services $3,237 · management and general $1,594
-
24b · Other expenses: CFC APPLICATION FEES
total $209 · program services $209
-
24c · Other expenses: BANK CHARGES, PAYPAL FEE
total $154 · management and general $154
-
24d · Other expenses: SUPPLIES
total $59 · fundraising $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,197 · end of year $139,698
-
2 · Savings and temporary cash investments
beginning of year $2,162 · end of year $2,067
-
3 · Pledges and grants receivable
beginning of year $20,022 · end of year $55,226
-
10a · Land, buildings and equipment: cost or other basis
$12,498
-
10b · Land, buildings and equipment: accumulated depreciation
$12,063
-
10c · Land, buildings and equipment, net
beginning of year $725 · end of year $435
-
11 · Investments: publicly traded securities
beginning of year $160,277 · end of year $178,915
-
17 · Accounts payable and accrued expenses
beginning of year $767 · end of year $439
-
25 · Other liabilities
beginning of year $179,728 · end of year $213,646
-
27 · Net assets without donor restrictions
beginning of year $158,888 · end of year $162,256
Mission and programs · 2024
Mission
UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE COMMON GOOD. THE UNITED WAY OF VIRGINIA'S EASTERN SHORE IS A LOCAL VOLUNTEER ORGANIZATION ESTABLISHED IN 1991 BY BUSINESS PEOPLE AND COMMUNITY LEADERS WHO RECOGNIZED THE NEED TO HAVE A LOCAL ORGANIZATION THAT WOULD BE DEDICATED TO HELPING THE PEOPLE OF VIRGINIA'S EASTERN SHORE INCLUDING ACCOMACK AND NORTHAMPTON COUNTIES BY ORGANIZING AND HELPING TO RAISE FINANCIAL SUPPORT FROM LOCAL BUSINESSES AND INDIVIDUALS FOR A VARIETY OF LOCAL CHARITIES.
Activities or mission (Part I)
UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD.
-
ALLOCATED AND FUNDED VARIOUS HEALTH AND HUMAN SERVICES AND CHARITABLE ORGANIZATIONS SERVING THE NEEDS OF THE RESIDENTS OF ACCOMACK AND NORTHAMPTON COUNTIES OF VIRGINIA'S EASTERN SHORE.
Expenses $278,540 · Grants $243,520
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAWN BYRD
EXECUTIVE DI
- Total calculated
- $40,284
- From this org
- $40,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29.5
-
CHARMIN HORTON
PRESIDENT
- Total calculated
- $0
-
PAUL E BIBBINS JR
BOARD MEMBER
- Total calculated
- $0
-
SHANNON LEWIS
TREASURER
- Total calculated
- $0
-
JAMES LILLISTON
BOARD MEMBER
- Total calculated
- $0
-
TAMPA MILLER
BOARD MEMBER
- Total calculated
- $0
-
WAYNE PARSLEY
VICE PRESIDE
- Total calculated
- $0
-
BETH SHARPLEY
SECRETARY
- Total calculated
- $0
-
CATHERINE TURLINGTON
BOARD MEMBER
- Total calculated
- $0
-
KENTRELLE WALKER
BOARD MEMBER
- Total calculated
- $0
-
MALCOLM WHITE
BOARD MEMBER
- Total calculated
- $0
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
-
$14,900
-
$12,905
-
$10,163
-
$6,226
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349307638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.