EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC

EIN: 541234168 501(c)(3) Human Services

ONANCOCK, VA

Total Revenue
$1,021,931
Total Expenses
$1,054,555
Total Assets
$2,449,126
Net Assets
$2,420,550
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
KAYLA GRAY
Phone
7577871329
Tax Period
2024-07-01 to 2025-06-30

Eastern Shore Coalition Against Domestic Violence, founded in 1983, is a small nonprofit in the Human Services sector that reported $649K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $968,317
Program Service Revenue $30,525
Investment Income $0
Other Revenue $23,089
TOTAL REVENUE $1,021,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $698,997
Fundraising Expenses $11,686
Program Expenses $872,592
Other Expenses $355,558
TOTAL EXPENSES $1,054,555

Year-over-Year Comparison

2024 2023 Change
Revenue $1,021,931 $1,592,493 -0.4%
Expenses $1,054,555 $1,092,385 0.0%
Net Income $-32,624 $500,108 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
5

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON PARKER PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY CARMODY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHERINE TURLINGTON TREASURER 1.00
Officer Director
$0 $0 $0
DIANA HEMPHILL SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTINE MARCY DIRECTOR 0.50
Director
$0 $0 $0
SERGIO FLORES DIRECTOR 0.50
Director
$0 $0 $0
ROBERT BILICKI DIRECTOR 0.50
Director
$0 $0 $0
TOM ANDERSON DIRECTOR 0.50
Director
$0 $0 $0
LEE ANNE SHONTERE DIRECTOR 0.50
Director
$0 $0 $0
PAULINE MILBOURNE DIRECTOR 0.50
Director
$0 $0 $0
DAVID LANDSBERGER DIRECTOR 0.50
Director
$0 $0 $0
PAUL BIBBINS DIRECTOR 0.50
Director
$0 $0 $0
YVES-RONISE GREGOIRE DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,021,931 $1,054,555 $2,449,126 $-32,624
2024 No data No data No data No data
2023 $1,501,990 $1,045,321 $1,961,579 $456,669
2022 $1,900,729 $865,001 $1,505,152 $1,035,728
2021 $848,728 $840,496 $469,556 $8,232
2020 $785,970 $785,778 $329,669 $192
2019 $695,961 $677,194 $323,079 $18,767
2018 $649,201 $637,507 $306,247 $11,694
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