Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Executive Council Charities
990 • Fiscal year 2016 • EIN 27-3923417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$739,319
Down $11,655 (-1.6%) from 2015
Net Assets
Up$710,101
Up $42,160 (+6.3%) from 2015
Liabilities
Down$29,218
Down $53,815 (-65%) from 2015
Revenue And Expenses
Revenue
Up$1,336,236
Up $223,629 (+20%) from 2015
Expenses
Up$1,294,076
Up $309,507 (+31%) from 2015
Net Income
Down$42,160
Down $85,878 (-67%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,139,113
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 | $667,941 | $710,101 | ▲ $42,160 |
| Land, Buildings, and Equipment, Net | $390,825 | $393,139 | ▲ $2,314 |
| Savings and Temporary Cash Investments | $276,672 | $282,790 | ▲ $6,118 |
| Cash and Non-Interest-Bearing Accounts | $73,833 | $40,475 | ▼ $33,358 |
| Accounts Receivable | - | $14,125 | - |
| Prepaid Expenses and Deferred Charges | $6,144 | $8,790 | ▲ $2,646 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $750,974 | $739,319 | ▼ $11,655 |
| Other Assets Total | $3,500 | $0 | ▼ $3,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,750 | - | - |
| Accounts Payable and Accrued Expenses | $14,283 | $29,709 | ▲ $15,426 |
| Other Liabilities | $0 | $-491 | ▼ $491 |
| Total Liabilities | $83,033 | $29,218 | ▼ $53,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $667,941 | $710,101 | ▲ $42,160 |
| Total Liabilities and Net Assets / Fund Balance | $750,974 | $739,319 | ▼ $11,655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,070 | $38,358 | $332,428 |
| Land | $83,098 | - | $83,098 |
| Equipment | $15,971 | $4,057 | $20,028 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $200,551 | $50,000 | ▲ $430 | - | $250,943 |
| 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 | $98,600 | $98,600 |
| Gwyneth Noble | Director of Operations | FT | $62,176 | $62,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curt Kremer | Chairman |
| Mark Gnirk | Chairman Elect |
| David Lodwick | Director |
| John Richter | Director |
| Kendis Muscheid | Director |
| Kevin Miller | Director |
| Ryan Amato | Director |
| Fletcher Perry | Member at Large |
| Matt Edwards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,539,022
- Program Service Revenue
- $0
- Investment Income
- $514
- Other Revenue
- $-203,300
- All Other Contributions
- $714,916
- Change in Net Assets
- $42,160
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $125,577 | Cost |
| Clothing and Household Goods | - | $22,881 | Cost |
| Total Noncash Contributions | 21 | $148,458 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,029,692 |
| Salaries, Compensation, and Employee Benefits | $166,306 |
| Other Expenses | $98,078 |
| Total Fundraising Expense | $88,326 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,006,811 | - | - | $1,006,811 |
| Current Officers, Directors, Trustees, and Key Employees | $49,341 | $52,426 | $52,426 | $154,193 |
| Information Technology | - | $31,412 | - | $31,412 |
| Grants to Domestic Individuals | $22,881 | - | - | $22,881 |
| Office Expenses | - | $8,471 | $4,751 | $13,222 |
| Payroll Taxes | $3,877 | $4,118 | $4,118 | $12,113 |
| Depreciation Depletion | - | $9,787 | - | $9,787 |
| Advertising | - | $448 | $8,453 | $8,901 |
| Insurance | - | $8,576 | - | $8,576 |
| Fees for Services Other | - | $97 | $7,850 | $7,947 |
| Occupancy | - | $714 | $6,430 | $7,144 |
| Fees for Services Accounting | - | $4,264 | - | $4,264 |
| Conferences and Meetings | - | - | $2,406 | $2,406 |
| Travel | - | $210 | $1,892 | $2,102 |
| Interest | - | $1,375 | - | $1,375 |
| Fees for Services Legal | - | $488 | - | $488 |
| Other Expenses | - | $-921 | - | $-921 |
| Total Functional Expenses | $1,082,910 | $122,840 | $88,326 | $1,294,076 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Crisis Arizona | Mesa, AZ | 501(c)(3) | Youth Programs | $81,000 |
| Boys & Girls Clubs of Greater Scottsdale Youth LLC | Scottsdale, AZ | 501(c)(3) | Youth Programs | $62,605 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $62,500 |
| Aid to Adoption of Special Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $61,000 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Youth Programs | $44,776 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Youth Programs | $27,400 |
| Ocj Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $25,000 |
| Thunderbirds Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | $25,000 |
| Ryan House | Phoenix, AZ | 501(c)(3) | Youth Programs | $23,500 |
| Swift Youth Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | $20,900 |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,250 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,000 |
| Midtown Primary School | Phoenix, AZ | 501(c)(3) | Youth Programs | $12,500 |
| Educare Arizona | Phoenix, AZ | 501(c)(3) | Youth Programs | $11,320 |
| Ronald Mcdonald House Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | $10,400 |
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | $10,000 |
| Big Brothers Big Sisters of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $9,260 |
| Foundation for Blind Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $9,250 |
| Future for Kids | Tempe, AZ | 501(c)(3) | Youth Programs | $8,720 |
| JEWISH FAMILY & CHILDREN'S SERVICE | Phoenix, AZ | 501(c)(3) | Youth Programs | $8,520 |
| A New Leaf | Mesa, AZ | 501(c)(3) | Youth Programs | $8,000 |
| SALT RIVER COMMUNITY CHILDREN'S FOUNDATION | Scottsdale, AZ | Salt River Com. | Youth Programs | $8,000 |
| Sojourner Center | Phoenix, AZ | 501(c)(3) | Youth Programs | $6,900 |
| Boys & Girls Clubs of the Casa Grande Valley | Casa Grande, AZ | 501(c)(3) | Youth Programs | $6,600 |
| Homeward Bound | Phoenix, AZ | 501(c)(3) | Youth Programs | $6,000 |
| Boys Hope Girls Hope of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,800 |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | Youth Programs | $5,300 |
| Boys & Girls Clubs of the East Valley | Mesa, AZ | 501(c)(3) | Youth Programs | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $802,877 |
| Fundraising Gross Income | $599,577 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Original Taste | $497,390 | $196,365 | $109,731 | $86,634 |
| Holiday Classic | $500,372 | $165,000 | $31,176 | $133,824 |
| Total Events | $1,423,683 | $599,577 | $802,877 | $-203,300 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Clearing | $-491 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 is 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
“At the time of hire, compensation for the executive director and director of operations was determined by an external salary survey and then approved and documented by the board. Subsequent annual salary adjustments are made by the board based on an annual performance review process and adjusted as needed based on industry standards for local nonprofit executive salaries.”
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 85016
Signing Officer
- Name
- Matt Edwards
- Title
- Chair Elect
- Phone
- 4807454585
- Signed
- 2017-07-14
- 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
- 305
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
- Preparer
- Brenda Blunt CPA
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“At the beginning of the fiscal year on sept. 1, 2015 we implemented a new fundraising program whereby we secure in-kind donations (materials, labor, expertise, etc.) from companies in the construction/development industry, consolidate those donations into a single capital project and then donated that project to a charity partner(s).”
Financial Statement Notes
PART V, LINE 4:
“Ecc is currently adopting a formal endowment investment strategy with plans to invest the funds, launch a new endowment campaign and use the payout to fund additional youth programs.”
Raw XML AppendixShowing 400 of 834 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14125 |
| 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 | 8453 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8901 |
| IRS990/AllOtherContributionsAmt | 0 | 714916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804203270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4114 E INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 824106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1539022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1029692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 98078 |
| IRS990/CYOtherRevenueAmt | 0 | -203300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166306 |
| IRS990/CYTotalExpensesAmt | 0 | 1294076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9787 |
| IRS990/Desc | 0 | THE ANNUAL SUPPORT ARIZONA YOUTH CAMPAIGN RAISED OVER $500,000 IN FISCAL YEAR 2015-2016 WHICH WAS DISTRIBUTED TO 65 NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4264 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LODWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDIS MUSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLETCHER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GWYNETH NOBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| 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 | 824106 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 802877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 599577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 500496 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22881 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1006811 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1006811 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2139113 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InterestGrp/TotalAmt | 0 | 1375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435554 |
| 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 | 667941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -203300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -203300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 148458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS, BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12113 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8790 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXECUTIVE COUNCIL CHARITIES, THROUGH THEIR GENERAL GRANTS PROGRAM, HELPED YOUTH IN ARIZONA OVERCOME OBSTACLES TO REACHING THEIR FULL POTENTIAL BY DISTRIBUTING GRANTS TO 132 NON-PROFIT AND TRIBAL ORGANIZATIONS FOCUSED ON SERVING YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400416 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 380738 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXECUTIVE COUNCIL CHARITIES SECURED IN-KIND DONATIONS TOTALING MORE THAN $125,000, CONSOLIDATED THOSE DONATIONS AND THEN DONATED THE ENTIRE PROJECT TO UMOM NEW DAY CENTERS FOR THE REHABILITATION OF AN OLD EXISTING BUILDING INTO A NEW THRIFT SHOP THAT NOT ONLY RAISES FUNDS FOR UMOM'S YOUTH PROGRAMS IN PERPETUITY BUT ALSO PROVIDES JOB TRAINING FOR INDIVIDUALS TRYING TO TRANSITION THEIR FAMILIES FROM HOMELESSNESS TO SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132067 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXECUTIVE COUNCIL CHARITIES' VOLUNTEERS TOOK 74 YOUTH FROM THE UMOM NEW DAY CENTERS (FAMILY HOMELESS SHELTER) HOLIDAY SHOPPING IN DECEMBER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24064 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 22881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1368594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 766563 |
| IRS990/PYInvestmentIncomeAmt | 0 | 640 |
| IRS990/PYOtherExpensesAmt | 0 | 50555 |
| IRS990/PYOtherRevenueAmt | 0 | -256627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167451 |
| IRS990/PYTotalExpensesAmt | 0 | 984569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1112607 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42160 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 667941 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 710101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282790 |
| 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 | 1539022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5334084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2312849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5330917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1539022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5334084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5336153 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332428 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200551 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250943 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL CLEARING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ECC IS CURRENTLY ADOPTING A FORMAL ENDOWMENT INVESTMENT STRATEGY WITH PLANS TO INVEST THE FUNDS, LAUNCH A NEW ENDOWMENT CAMPAIGN AND USE THE PAYOUT TO FUND ADDITIONAL YOUTH PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 824106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 335372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 301025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 187709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 802877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 133499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 34667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 168866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 500372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 497390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 425921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1423683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 165000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 196365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 238212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 599577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -203300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 182859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 109731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 41210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 158139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 243357 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $739,319
- Liabilities
- $29,218
- Net assets
- $710,101
- Revenue
- $1,336,236
- Expenses
- $1,294,076
- Net income
- $42,160