ESSEX COUNTY COMMUNITY FDN INC

DANVERS, MA, 01923-5311 (978) 777-8876 Est. 1998 EIN 04-3407816
T31 - Community Foundations 990 - Public charity return 501(c)(3)
www.eccf.org

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
1,342
Total Giving
$79.4M
Recipients
1,293
Years Active
2018 - 2024
Avg grant: $61,539 Median: $20,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2024302$13.0M $43K94201
2023282$14.9M $53K72198
2022318$17.5M $55K155143
2020235$14.5M $62K123108
2018205$19.5M $95K1990

Sectors Funded

Education
195
Human Services
177
Arts, Culture & Humanities
103
Environment
81
Health Care
67
Youth Development
62
Community Improvement
57
Housing & Shelter
35
and 17 more sectors

Top States

Massachusetts
1089
New York
49
New Hampshire
21
District of Columbia
20
Maine
19
Connecticut
19
Vermont
19
California
12
and 24 more states

Grantee Size Profile

Over $50M
240
$1M - $5M
238
$10M - $50M
201
$100K - $500K
156
$5M - $10M
135
$500K - $1M
124
Under $100K
46

Top Grantees

Page 1 of 3
CITY OF SALEM
MA - 4 grants
$1.9M
MA - 5 grants
$1.4M
$1.4M
$898K
$850K

Grants Awarded · 1298 grants

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Financials

Total Revenue
$24,689,727
Total Expenses
$18,354,822
Net Assets
$122,050,796
19 employees 96 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
6.7 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 40.5%
Expenses ↓ 8.7%
Revenue Sources
Contributions 78.3% Investment 21.2%
Expense Breakdown
Program 85.2% Management 9.5% Fundraising 5.3%

Officers & Trustees (24)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$24,689,727 ↑$18,354,822$122,050,796
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$17,567,331 ↓$20,111,539$108,161,123
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$22,676,023 ↓$22,735,694$103,865,690
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$32,729,698 ↓$21,022,630$107,604,448
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$41,426,947 $24,594,925$74,517,220

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EIN: 04-3407816 · Source: IRS Form 990 e-file data