Shore Up Inc
- Assets
- $11.3m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 348
- Location
- Salisbury, MD
- Founding
- 01/1971
- Data as of
- 06/2021
- EIN
- 52-0886996
Organization Overview
Shore Up Inc is located in Salisbury, MD. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Shore Up Inc employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shore Up Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Shore Up Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $20.7m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND FAMILY SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND FAMILY SUPPORT.
HEALTH CARE AND SENIOR CITIZEN SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE SUPPORT FOR INDIVIDUALS WITH MEDICAL AND/OR SPECIAL NEEDS.
HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AIDE EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Freddy L Mitchell Executive Director | Officer | 40 | $137,700 |
Craig Mathies V. Chair | OfficerTrustee | 1 | $0 |
William Dennis Treasurer | OfficerTrustee | 1 | $0 |
Dr Tyrone Chase Secretary | OfficerTrustee | 1 | $0 |
Elroy Brittingham Chair | OfficerTrustee | 1 | $0 |
Diana Purnell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Home Performance Weatherization Services | 6/29/21 | $328,416 |
Eddie Riddick Dba East Coast Heating A Weatherization Services | 6/29/21 | $301,920 |
Oestrada's Construction Llc Construction Work | 6/29/21 | $242,551 |
Efficient Home Llc Replacing Roof/head Start | 6/29/21 | $238,001 |
Simple Energy Solutions Weatherization Services | 6/29/21 | $142,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,277,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,296,011 |
| Total Program Service Revenue | $2,927,199 |
| Investment income | $30,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,253,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,683,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,700 |
| Compensation of current officers, directors, key employees. | $137,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,046,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,581,269 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $595,424 |
| Travel | $18,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,201 |
| Insurance | $153,920 |
| All other expenses | $2,027,594 |
| Total functional expenses | $20,719,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,115,431 |
| Savings and temporary cash investments | $301,221 |
| Pledges and grants receivable | $1,234,251 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,636,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,287,699 |
| Accounts payable and accrued expenses | $1,861,443 |
| Grants payable | $0 |
| Deferred revenue | $419,755 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,662,670 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,943,868 |
| Net assets without donor restrictions | $7,343,831 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,287,699 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shore Up Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Maryland Association Of Community Action Agencies Inc Annapolis, MD PURPOSE: 2 GENERATION WORK | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |
Jewish Foundation For Group Homes Rockville, MD | $41,716,257 | $26,686,724 |
The Jubilee Association Of Maryland Inc Kensington, MD | $30,198,517 | $31,088,640 |
Shore Up Inc Salisbury, MD | $11,287,699 | $21,253,932 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |