EASTERN SHORE COMMUNITY COLLEGE FOUNDATION

EIN: 541865751 501(c)(3) Philanthropy & Grantmaking

MELFA, VA

Total Revenue
$1,096,391
Total Expenses
$755,003
Total Assets
$5,189,481
Net Assets
$5,132,478
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Principal Officer
PATRICIA A KELLAM
Phone
7577891749
Tax Period
2023-01-01 to 2023-12-31

EASTERN SHORE COMMUNITY COLLEGE FOUNDATION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $341K, a strong 31% operating margin.

Mission

PROVIDE EDUCATIONAL SCHOLARSHIPS OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $481,542

PROVIDED SCHOLARSHIP AND WORK/STUDY ASSISTANCE TO EASTERN SHORE COMMUNITY COLEGE STUDENTS FOR COLLEGE EXPENSES.

Program 2
Expenses: $40,135

PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND OTHER NEEDED PROFESSIONAL SERVICES.

Program 3
Expenses: $60,984

PROJECT HORIZONS PROVIDES AN EXTRA ACADEMIC, SOCIAL, AND CULTURAL BOOST FOR ECONOMICALLY DISADVANTAGED UNDERACHIEVERS, AND EXPOSES THEM TO THE POST-SECONDARY EDUCATION ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $939,083
Program Service Revenue $0
Investment Income $157,308
Other Revenue $0
TOTAL REVENUE $1,096,391

Expense Breakdown

Grants Paid $345,624
Salaries & Benefits $127,734
Fundraising Expenses $33,561
Program Expenses $582,661
Other Expenses $281,645
TOTAL EXPENSES $755,003

Year-over-Year Comparison

2023 2022 Change
Revenue $1,096,391 $932,664 +0.2%
Expenses $755,003 $771,183 0.0%
Net Income $341,388 $161,481 +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
19
Independent Members
19
Employees
N/A
Volunteers
40

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
5
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRIEN JAMAR DIRECTOR 0.50
Director
$0 $0 $0
JACQUELINE C CHATMON DIRECTOR 0.50
Director
$0 $0 $0
JIM SHAEFFER SECRETARY 1.00
Officer Director
$0 $0 $0
DIANNE DAVIS DIRECTOR 0.50
Director
$0 $0 $0
ROBERTA NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
RACHEL KELLAM VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JEREMY MCLEAN PRESIDENT 0.50
Officer Director
$0 $0 $0
WAYNE BELL JR DIRECTOR 0.50
Director
$0 $0 $0
RAY WOOD ADVISORY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KAREN DOWNING DIRECTOR 0.50
Director
$0 $0 $0
ADAM JAMES DIRECTOR 0.50
Director
$0 $0 $0
CALVERT SEYBOLT DIRECTOR 0.50
Director
$0 $0 $0
DEVON MACK DIRECTOR 0.50
Director
$0 $0 $0
SCOTT SCHREIBER TREASURER 0.50
Director
$0 $0 $0
PETER BALE DIRECTOR 0.50
Director
$0 $0 $0
BARBARA PARKER DIRECTOR 0.50
Director
$0 $0 $0
MARCUS RILEY DIRECTOR 0.50
Director
$0 $0 $0
GORDON CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
MOZELLA FRANCIS DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA KELLAM EXECUTIVE DIRECTOR 40.00
Officer
$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
2024 No data No data No data No data
2023 $1,096,391 $755,003 $5,189,481 $341,388
2022 $932,664 $771,183 $4,508,309 $161,481
2021 $753,171 $672,058 $4,765,078 $81,113
2020 $625,907 $689,286 $4,606,168 $-63,379
2019 $868,042 $463,239 $4,621,791 $404,803
2018 $297,696 $428,711 $3,747,464 $-131,015
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