Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Executive Council Charities
990 • Fiscal year 2015 • EIN 27-3923417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$750,974
Up $58,107 (+8.4%) from 2014
Net Assets
Up$667,941
Up $128,038 (+24%) from 2014
Liabilities
Down$83,033
Down $69,931 (-46%) from 2014
Revenue And Expenses
Revenue
Up$1,112,607
Up $153,258 (+16%) from 2014
Expenses
Up$984,569
Up $190,030 (+24%) from 2014
Net Income
Down$128,038
Down $36,772 (-22%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,931,059
Mission and Program Overview
Mission
To raise funds through signature events and an annual campaign, and then provide grants to programs and non-profit organizations focused on helping youth in arizona overcome obstacles and reach their full potential as productive, caring, responsible citizens.
To provide support to youth programs and organizations committed (cont. On sch. O)to youth in the valley of the sun (metropolitan phoenix, az).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $539,903 | $667,941 | ▲ $128,038 |
| Land, Buildings, and Equipment, Net | $399,524 | $390,825 | ▼ $8,699 |
| Savings and Temporary Cash Investments | $226,958 | $276,672 | ▲ $49,714 |
| Cash and Non-Interest-Bearing Accounts | $32,701 | $73,833 | ▲ $41,132 |
| Prepaid Expenses and Deferred Charges | $12,321 | $6,144 | ▼ $6,177 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $692,867 | $750,974 | ▲ $58,107 |
| Other Assets Total | $21,363 | $3,500 | ▼ $17,863 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $137,500 | $68,750 | ▼ $68,750 |
| Accounts Payable and Accrued Expenses | $14,964 | $14,283 | ▼ $681 |
| Grants Payable | $500 | $0 | ▼ $500 |
| Total Liabilities | $152,964 | $83,033 | ▼ $69,931 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $539,903 | $667,941 | ▲ $128,038 |
| Total Liabilities and Net Assets / Fund Balance | $692,867 | $750,974 | ▲ $58,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,594 | $29,834 | $332,428 |
| Land | $83,098 | - | $83,098 |
| Other Land Buildings | $5,133 | $2,794 | $7,927 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $150,194 | $50,000 | ▲ $357 | - | $200,551 |
| 2013 | $50,001 | $100,000 | ▲ $193 | - | $150,194 |
| 2012 | - | $50,000 | ▲ $1 | - | $50,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Marshall | Executive Director | FT | $97,550 | $97,550 |
| Gwyneth Noble | Director of Operations | FT | $55,121 | $55,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Lodwick | Chairman |
| Curt Kremer | Chairman Elect |
| Dave Carder | Director |
| Kendis Muschied | Director |
| Kevin Miller | Director |
| Mark Gnirk | Director |
| Ryan Amato | Director |
| Greg Mayer | Member at Large |
| Matt Edwards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,368,594
- Program Service Revenue
- $0
- Investment Income
- $640
- Other Revenue
- $-256,627
- All Other Contributions
- $543,448
- Change in Net Assets
- $128,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $766,563 |
| Total Fundraising Expense | $171,622 |
| Salaries, Compensation, and Employee Benefits | $167,451 |
| Other Expenses | $50,555 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $745,154 | - | - | $745,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,800 | $148,209 | $156,009 |
| Grants to Domestic Individuals | $21,409 | - | - | $21,409 |
| Insurance | - | $11,977 | - | $11,977 |
| Payroll Taxes | - | $572 | $10,870 | $11,442 |
| Depreciation Depletion | - | $9,706 | - | $9,706 |
| Office Expenses | - | $5,917 | $3,673 | $9,590 |
| Occupancy | - | $678 | $6,101 | $6,779 |
| Interest | - | $6,188 | - | $6,188 |
| Fees for Services Legal | - | $2,068 | - | $2,068 |
| Fees for Services Other | - | $91 | $1,729 | $1,820 |
| Advertising | - | $116 | $1,040 | $1,156 |
| Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $766,563 | $46,384 | $171,622 | $984,569 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aid to Adoption of Special Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Arizona Major League Alumni | Tempe, AZ | 501(c)(3) | Youth Programs | - |
| Big Brothers Big Sisters of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Boys & Girls Clubs of Greater Scottsdale | Scottsdale, AZ | 501(c)(3) | Youth Programs | - |
| Boys & Girls Clubs of the East Valley | Mesa, AZ | 501(c)(3) | Youth Programs | - |
| Boys Hope Girls Hope of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Camp Swift Youth Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | - |
| Child Crisis Center | Mesa, AZ | 501(c)(3) | Youth Programs | - |
| Desert Voices | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Edkey Inc (childrens First Academy Arizona) | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| FRESH START WOMEN'S FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Foundation for Blind Children | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Future for Kids | Tempe, AZ | 501(c)(3) | Youth Programs | - |
| Ican Positive Programs for Youth | Chandler, AZ | 501(c)(3) | Youth Programs | - |
| JEWISH FAMILY & CHILDREN'S SERVICE | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Junior Achievement of Az | Tempe, AZ | 501(c)(3) | Youth Programs | - |
| Las School Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | - |
| Midtown Primary School | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Ronald Mcdonald House Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Ryan House | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| SALT RIVER COMMUNITY CHILDREN'S FOUNDATION | Scottsdale, AZ | Salt River Pima-mar | Youth Programs | - |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Sojourner Center | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Southwest Autism Research & Resource Center | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Teach for America | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| The First Tee of Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| The Prayer Child Foundation | Mesa, AZ | 501(c)(3) | Youth Programs | - |
| Thunderbirds Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| Tumbleweed Center for Youth Development | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| UNIVERSITY OF ARIZONA FOUNDATION (STEELE CHILDREN'S RESEARCH FOUNDATION) | Tucson, AZ | 501(c)(3) | Youth Programs | - |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Youth Programs | - |
| West Valley Child Crisis Center Inc | Peoria, AZ | 501(c)(3) | Youth Programs | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $818,452 |
| Fundraising Gross Income | $561,825 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Original Taste | $507,930 | $205,550 | $96,769 | $108,781 |
| Holiday Classic | $454,419 | $143,478 | $41,236 | $102,242 |
| Total Events | $1,386,971 | $561,825 | $818,452 | $-256,627 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee is composed of the principal officers of charities, including the president, vice president, secretary, and treasurer. The directors may define the duties of the executive committee, but if not otherwise defined, the executive committee shall have the power of the directors during the period of time between meetings as are not in conflict with other provisions of the articles of incorporation or bylaws. Additionally, the executive committee may exercise, when the board of directors is not in session, all of the powers of the board of directors in the management of the business and affairs of charities.”
Form 990, Part VI, Section A, Line 7A
“Of the nine members of the board, ec70, an arizona nonprofit corporation, controls eight of the seats as follows: four seats are filled by the most recently serving past presidents of ec70. One seat is filled by the current president of ec70. One seat is filled by the current treasurer of ec70. One seat is filled by the current president elect of ec70. Should one of these indivduals be unwilling or unable to serve, the current secretary of ec70 will fill the vacant seat. Until ec70 has been in existence for a sufficient number of years to have four past presidents, the board of ec70 shall appoint the number of persons necessary to fill the seats. One seat is filled by an active member of ec70 who is appointed by ecc and approved by the board of directors of ec70.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of ec70, an arizona nonprofit corporation, must approve any changes to the maximum number of directors and the method of electing directors.”
Form 990, Part VI, Section B, Line 11
“Form 990 will be reviewed by the executive director prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, and key employees are required to fill out an annual conflict of interest form which is reviewed by the executive director for potential conflicts. Any actual conflicts are reviewed by the board of directors. A person with a conflict is restricted from voting on related matters.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive director is determined by an external salary survey and then approved and documented by the board.”
Form 990, Part VI, Section C, Line 19
“Documents avaliable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Executive Council Charities
- EIN
- 27-3923417
- Phone
- 4804203270
- Address
- 4114 E INDIAN SCHOOL RD, PHOENIX, AZ 85018
Signing Officer
- Name
- Matt Edwards
- Title
- Treasurer
- Phone
- 4807454585
- Signed
- 2016-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Marshall
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 293
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
- Preparer
- Brenda Blunt CPA
- Phone
- 6022645844
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment fund is intended to create operating reserves and provide flexibility to pursue special projects.”
Raw XML AppendixShowing 400 of 857 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO YOUTH PROGRAMS AND ORGANIZATIONS COMMITTED (CONT. ON SCH. O)TO YOUTH IN THE VALLEY OF THE SUN (METROPOLITAN PHOENIX, AZ). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1156 |
| IRS990/AllOtherContributionsAmt | 0 | 543448 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807454585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2633 E INDIAN SCHOOL RD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73833 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156009 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 766563 |
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| IRS990/CYOtherExpensesAmt | 0 | 50555 |
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| IRS990/Desc | 0 | EXECUTIVE COUNCIL CHARITIES, THROUGH THEIR GENERAL GRANTS PROGRAM, HELPED YOUTH IN ARIZONA OVERCOME OBSTACLES TO REACHING THEIR FULL POTENTAL BY DISTRIBUTING GRANTS TO 110 NON-PROFIT AND TRIBAL ORGANIZATIONS FOCUSED ON SERVING YOUTH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 825146 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 818452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 561825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 374350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21409 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 745154 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 745154 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1931059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/InterestGrp/TotalAmt | 0 | 6188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423453 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS THROUGH SIGNATURE EVENTS AND AN ANNUAL CAMPAIGN, AND THEN PROVIDE GRANTS TO PROGRAMS AND NON-PROFIT ORGANIZATIONS FOCUSED ON HELPING YOUTH IN ARIZONA OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667941 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -256627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -256627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11442 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6144 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANNUAL SUPPORT ARIZONA YOUTH CAMPAIGN RAISED OVER $370,244 IN FISCAL YEAR 2014-2015 WHICH WAS DISTRIBUTED TO 47 NON-PROFIT ORGANIZATIONS IN FEBRUARY, 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 370804 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 370804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXECUTIVE COUNCIL CHARITIES' VOLUNTEERS TOOK 62 YOUTH FROM THE UMOM NEW DAY CENTERS (FAMILY HOMELESS SHELTER) HOLIDAY SHOPPING IN DECEMBER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21409 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 21409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1097944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 562096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 69867 |
| IRS990/PYOtherRevenueAmt | 0 | -139107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162576 |
| IRS990/PYTotalExpensesAmt | 0 | 794539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 959349 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 539903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 667941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276672 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION REPORTED A SHORT YEAR FROM JANUARY 1, 2012 TO AUGUST 31, 2012 IN ORDER TO ADOPT A NEW FISCAL YEAR END. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCH A, PT. II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1368594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3795062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1713272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3758111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1368594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3795062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3796617 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332428 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150194 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200551 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7927 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS INTENDED TO CREATE OPERATING RESERVES AND PROVIDE FLEXIBILITY TO PURSUE SPECIAL PROJECTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 825146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 302380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 310941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 211825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 818452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 23145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 28655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ORIGINAL TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 123681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 148095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 507930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 454419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 424622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1386971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 205550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 143478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 212797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 561825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -256627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 122996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 261001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 96769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 41236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 119759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 165191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 92770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 377720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOLIDAY PRESENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 21409 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOLIDAY PRESENTS TO HOMELESS CHILDREN. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 62 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $750,974
- Liabilities
- $83,033
- Net assets
- $667,941
- Revenue
- $1,112,607
- Expenses
- $984,569
- Net income
- $128,038