Logo for "ESSEX COUNTY COMMUNITY FOUNDATION, INC"

ESSEX COUNTY COMMUNITY FOUNDATION, INC

ESSEX COUNTY COMMUNITY FOUNDATION, INC

Beverly, MA, US
•
a.k.a ECCF
•
501(c)(3)
•
EIN
04-3407816
•
WWW.ECCF.ORG
•
•
Community Foundation
DAF Sponsor
Regional Funder
Women Led
Logo for "ESSEX COUNTY COMMUNITY FOUNDATION, INC"

ESSEX COUNTY COMMUNITY FOUNDATION, INC

Beverly, MA, US
•
a.k.a ECCF
•
501(c)(3)
•
EIN
04-3407816
•
WWW.ECCF.ORG
•
•
Community Foundation
DAF Sponsor
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$150,520,110

Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$28,469,314

Other Liabilities
92%
Grants Payable
7%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,191,097
$1,643,036
-25%
Receivables (Non-Related)
$118,266
$75,563
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,045
$69,065
-1%
Investments
$130,972,886
$147,780,249
+13%
Property, Plant, & Equipment (net)
$87,932
$120,552
+37%
Other Assets
$910,018
$831,645
-9%
Total Assets
$134,350,244
$150,520,110
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$538,999
$265,831
-51%
Grants Payable
$1,926,965
$1,935,278
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,723,157
$26,268,205
+11%
Total Liabilities
$26,189,121
$28,469,314
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$7,902,545
$8,854,366
+12%
Unrestricted Net Assets
$100,258,578
$113,196,430
+13%
Net assets
2024
2025
Change
Net assets
+$108,161,123
+$122,050,796
+13%
Balance Sheet
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