Eos Foundation
- Assets
- $42.7m
- Revenue
- $863.5k
- Investments
- $39.5m
- Employees
- 0
- Location
- Harwich Port, MA
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 04-3494831
Organization Overview
Eos Foundation is located in Harwich Port, MA. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eos Foundation 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 06/2022, Eos Foundation generated $863.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (55.4%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Eos Foundation has awarded 102 individual grants totaling $4,847,960. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A GRANTMAKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Nickerson Trustee | 10 | $0 | |
Katherine Deyst Trustee | 10 | $0 | |
Andrea Silbert President | 40 | $272,690 | |
Kellie Marchant Vice President | 40 | $150,800 | |
Magdalena Punty Staff | 40 | $83,200 | |
Kemi O'morrison Staff | 40 | $52,042 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Castle Group Inc | 6/29/22 | $138,811 |
Marta T Rosa | 6/29/22 | $97,251 |
Tandeka Guilderson | 6/29/22 | $75,000 |
Saqqara Consulting | 6/29/22 | $78,767 |
Danielle S Mcphee | 6/29/22 | $73,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,244 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $814,961 |
| Capital Gain Net Income | $814,961 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $43,301 |
| Total Revenue | $863,506 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $423,490 |
| Other employee salaries and wages | $189,678 |
| Pension plans, employee benefits | $272,451 |
| Interest | $0 |
| Taxes | $36,714 |
| Depreciation | $1,633 |
| Occupancy | $19,809 |
| Travel, conferences, and meetings | $57,813 |
| Printing and publications | $14,192 |
| Other expenses | $173,024 |
| Total operating and administrative expenses | $1,754,725 |
| Contributions, gifts, grants paid | $852,502 |
| Total expenses and disbursements | $2,607,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,296 |
| Savings and temporary cash investments | $2,871,635 |
| Net Accounts receivable | $816 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $750 |
| Net Investments - land, buildings, equipment | $5,091 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $42,653,276 |
| Accounts payable and accrued expenses | $1,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $379 |
| Total liabilities | $1,562 |
Grants Awarded
Over the last fiscal year, Eos Foundation has awarded $852,502 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
GROWING PLACES PURPOSE: CIVIC ENGAGEMENT WORK | $85,000 |
INDIVISIBLE FUND PURPOSE: CIVIC ENGAGEMENT WORK | $50,000 |
VOTOR PARTICIPATION CENTER PURPOSE: CIVIC ENGAGEMENT WORK | $200,000 |
ASCENTRIA CARE ALLIANCE PURPOSE: COVID-19 EMERGENCY ASSISTANCE | $50,000 |
BETHEL PRESBYTERIAN CHURCH PURPOSE: COVID-19 EMERGENCY ASSISTANCE | $60,000 |
FOOD RESEARCH AND ACTION CENTER PURPOSE: COVID-19 EMERGENCY ASSISTANCE | $25,000 |