UNITED WAY OF VIRGINIA'S EASTERN SHORE INC

EIN: 541602075 501(c)(3) Philanthropy & Grantmaking

ONLEY, VA

Total Revenue
$255,802
Total Expenses
$272,404
Total Assets
$339,383
Net Assets
$158,888
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
VA
Principal Officer
DAWN BYRD
Phone
7577875622
Tax Period
2023-07-01 to 2024-06-30

United Way of Virginia's Eastern Shore Inc, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $273K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $315K exceeded revenue, resulting in a 15% operating deficit.

Mission

UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,361
Program Service Revenue $0
Investment Income $7,441
Other Revenue $0
TOTAL REVENUE $255,802

Expense Breakdown

Grants Paid $195,961
Salaries & Benefits $41,344
Fundraising Expenses $2,552
Program Expenses $241,950
Other Expenses $35,099
TOTAL EXPENSES $272,404

Year-over-Year Comparison

2023 2022 Change
Revenue $255,802 $234,289 +0.1%
Expenses $272,404 $291,174 -0.1%
Net Income $-16,602 $-56,885 -0.7%
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
15
Independent Members
15
Employees
1
Volunteers
N/A

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
6
$37,584
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BYRD EXECUTIVE DI 29.50
Officer
$37,584 $0 $37,584
JENNIFER ANNIS TREASURER N/A
Officer Director
$0 $0 $0
DANA BUNDICK BOARD MEMBER N/A
Director
$0 $0 $0
MELANIE DAHLEN BOARD MEMBER N/A
Director
$0 $0 $0
PATSY GOARD SECRETARY N/A
Officer Director
$0 $0 $0
CHARMIN HORTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
PAUL E BIBBINS JR BOARD MEMBER N/A
Director
$0 $0 $0
JAMES LILLISTON BOARD MEMBER N/A
Director
$0 $0 $0
TAMPA MILLER BOARD MEMBER N/A
Director
$0 $0 $0
SAM NORTON PRESIDENT N/A
Officer Director
$0 $0 $0
WAYNE PARSLEY BOARD MEMBER N/A
Director
$0 $0 $0
KIMBERLY SAVAGE PAST-PRESIDE N/A
Officer Director
$0 $0 $0
PEGGY SHAEFFER BOARD MEMBER N/A
Director
$0 $0 $0
CATHERINE TURLINGTON BOARD MEMBER N/A
Director
$0 $0 $0
KENTRELLE WALKER BOARD MEMBER N/A
Director
$0 $0 $0
MALCOLM WHITE BOARD MEMBER N/A
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 No data No data No data No data
2024 $255,802 $272,404 $339,383 $-16,602
2023 $234,289 $291,174 $341,202 $-56,885
2022 $255,581 $278,879 $381,136 $-23,298
2021 $274,533 $267,624 $443,715 $6,909
2020 $354,568 $435,666 $439,504 $-81,098
2019 $273,349 $315,123 $395,207 $-41,774
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