Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Executive Council Charities
990 • Fiscal year 2021 • EIN 27-3923417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$630,003
Down $51,172 (-7.5%) from 2020
Net Assets
Down$548,147
Down $60,043 (-9.9%) from 2020
Liabilities
Up$81,856
Up $8,871 (+12%) from 2020
Revenue And Expenses
Revenue
Down$2,300,902
Down $102,907 (-4.3%) from 2020
Expenses
Up$2,360,945
Up $26,091 (+1.1%) from 2020
Net Income
Down-$60,043
Down $128,998 (-187%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,937,933
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.
Support of youth programs & organizations committed to youth in the metropolitan phoenix, az
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $608,190 | $548,147 | ▼ $60,043 |
| Land, Buildings, and Equipment, Net | $370,131 | $379,576 | ▲ $9,445 |
| Cash and Non-Interest-Bearing Accounts | $284,775 | $233,532 | ▼ $51,243 |
| Savings and Temporary Cash Investments | $19,364 | $9,843 | ▼ $9,521 |
| Prepaid Expenses and Deferred Charges | $6,905 | $7,052 | ▲ $147 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $681,175 | $630,003 | ▼ $51,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,361 | $45,432 | ▲ $39,071 |
| Grants Payable | $32,824 | $36,424 | ▲ $3,600 |
| Unsecured Notes Loans Payable | $33,800 | $0 | ▼ $33,800 |
| Total Liabilities | $72,985 | $81,856 | ▲ $8,871 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $608,190 | $548,147 | ▼ $60,043 |
| Total Liabilities and Net Assets / Fund Balance | $681,175 | $630,003 | ▼ $51,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,458 | $82,290 | $365,748 |
| Land | $83,098 | - | $83,098 |
| Equipment | $13,020 | $17,216 | $30,236 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $425,477 | $50,000 | ▲ $72,542 | - | $548,019 |
| 2019 | $302,088 | $100,000 | ▲ $23,389 | - | $425,477 |
| 2018 | $302,276 | - | ▼ $188 | - | $302,088 |
| 2017 | $301,465 | - | ▲ $811 | - | $302,276 |
| 2016 | $250,943 | $50,000 | ▲ $522 | - | $301,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Davis | Executive Director | FT | $50,750 | - | $50,750 |
| Chris Marshall | Executive Director | FT | $45,482 | $1,897 | $47,379 |
Board Members and Trustees
| Name | Title |
|---|---|
| Casey Strunk | Chairman |
| Regan Amato | President Elect |
| Anthony Francisco | Director |
| Brent Mallonee | Director |
| Dane Fernandes | Director |
| Jared Langenhuizen | Director |
| John Richter | Director |
| Josh Rogers | Director |
| Kevin Miller | Director |
| Armand Slason | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,607,956
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $-307,061
- All Other Contributions
- $1,841,426
- Change in Net Assets
- $-60,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,034,737 |
| Salaries, Compensation, and Employee Benefits | $183,779 |
| Other Expenses | $142,429 |
| Total Fundraising Expense | $107,071 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,034,737 | - | - | $2,034,737 |
| Current Officers, Directors, Trustees, and Key Employees | $34,144 | $36,278 | $36,278 | $106,700 |
| Other Salaries and Wages | $16,176 | $17,189 | $17,189 | $50,554 |
| Insurance | - | $42,706 | - | $42,706 |
| Occupancy | - | $2,341 | $21,065 | $23,406 |
| Payroll Taxes | $4,441 | $4,719 | $4,719 | $13,879 |
| Depreciation Depletion | - | $12,590 | $443 | $13,033 |
| Other Employee Benefits | $4,046 | $4,300 | $4,300 | $12,646 |
| Office Expenses | - | $6,836 | $5,735 | $12,571 |
| Information Technology | - | $9,377 | - | $9,377 |
| Conferences and Meetings | - | - | $9,289 | $9,289 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Fees for Services Other | - | $140 | $4,401 | $4,541 |
| Fees for Services Legal | - | $3,693 | - | $3,693 |
| Advertising | - | $114 | $2,572 | $2,686 |
| Other Expenses | - | $1,230 | - | $1,230 |
| Travel | - | $120 | $1,080 | $1,200 |
| Total Functional Expenses | $2,093,544 | $160,330 | $107,071 | $2,360,945 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aspiring Youth Academy | Scottsdale, AZ | 501(c)(3) | Youth Programs | $258,270 |
| Ocj Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $230,635 |
| Boys & Girls Clubs Scottsdale Youth LLC | Scottsdale, AZ | 501(c)(3) | Youth Programs | $130,500 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Youth Programs | $87,650 |
| Arizona Friends of Foster Children Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $87,429 |
| Child Crisis Center | Mesa, AZ | 501(c)(3) | Youth Programs | $72,447 |
| Saving Amy Inc | Scottsdale, AZ | 501(c)(3) | Youth Programs | $67,400 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $65,989 |
| Boys & Girls Clubs Scottsdale Foster Care | Scottsdale, AZ | 501(c)(3) | Youth Programs | $57,660 |
| North Phoenix Kiwanis Foundation | Peoria, AZ | 501(c)(3) | Youth Programs | $54,681 |
| Ecc Endowment Fund | Phoenix, AZ | 501(c)(3) | Youth Programs | $50,000 |
| Special Olympics Arizona | Phoenix, AZ | 501(c)(3) | Youth Programs | $46,570 |
| Southwest Human Development | Phoenix, AZ | 501(c)(3) | Youth Programs | $43,750 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Youth Programs | $38,688 |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | Youth Programs | $36,371 |
| Ronald Mcdonald House Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | $34,449 |
| Accel | Phoenix, AZ | 501(c)(3) | Youth Programs | $34,218 |
| Onward Hope | Phoenix, AZ | 501(c)(3) | Youth Programs | $34,172 |
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | $31,450 |
| Pace Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | $28,200 |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $28,125 |
| Arizona Association for Foster & Adoptive Parents | Phoenix, AZ | 501(c)(3) | Youth Programs | $27,285 |
| Aid to Adoption of Special Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $26,180 |
| The Family School | Phoenix, AZ | 501(c)(3) | Youth Programs | $25,250 |
| Ability360 | Phoenix, AZ | 501(c)(3) | Youth Programs | $24,870 |
| Catholic Charities Community Service | Phoenix, AZ | 501(c)(3) | Youth Programs | $22,725 |
| Southwest Autism Research Center | Phoenix, AZ | 501(c)(3) | Youth Programs | $22,000 |
| Desert Voices | Phoenix, AZ | 501(c)(3) | Youth Programs | $21,644 |
| Salvation Army | Indianapolis, IN | 501(c)(3) | Youth Programs | $20,800 |
| Ryan House | Phoenix, AZ | 501(c)(3) | Youth Programs | $20,500 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Youth Programs | $20,288 |
| Florence Crittenton Services of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $18,031 |
| Scottsdale Arts | Scottsdale, AZ | 501(c)(3) | Youth Programs | $16,410 |
| Miracle League of Arizona | Scottsdale, AZ | 501(c)(3) | Youth Programs | $15,750 |
| Christian Family Care Agency | Phoenix, AZ | 501(c)(3) | Youth Programs | $15,679 |
| Boys Hope Girls Hope of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,688 |
| Sleep in Heavenly Peace | Twin Falls, ID | 501(c)(3) | Youth Programs | $13,685 |
| JEWISH FAMILY & CHILDREN'S SERVICE | Phoenix, AZ | 501(c)(3) | Youth Programs | $12,094 |
| Big Brothers Big Sisters of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $11,250 |
| FRESH START WOMEN'S FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $10,875 |
| Chicanos Por La Causa Inc | Phoenix, AZ | 501(c)(3) | Youth Programs | $10,763 |
| Hope & a Future | Phoenix, AZ | 501(c)(3) | Youth Programs | $10,625 |
| Improving Chandler Area Neighborhoods | Chandler, AZ | 501(c)(3) | Youth Programs | $8,031 |
| The Singletons | Phoenix, AZ | 501(c)(3) | Youth Programs | $7,313 |
| Childrens Cancer Network | Chandler, AZ | 501(c)(3) | Youth Programs | $6,500 |
| Foundation for Blind Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,795 |
| Mission Volant Inc | San Jose, CA | 501(c)(3) | Youth Programs | $5,650 |
| Science of Sport | Tucson, AZ | 501(c)(3) | Youth Programs | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $637,031 |
| Fundraising Gross Income | $329,970 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Classic - Golf | $544,106 | $211,650 | $356,450 | $-144,800 |
| Original Taste | $278,100 | $51,600 | $182,187 | $-130,587 |
| Total Events | $1,029,000 | $329,970 | $637,031 | $-307,061 |
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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 ten members of the board, executive council 70, inc. (ec70, inc), an arizona nonprofit corporation, controls eight of the seats as follows: four seats are filled by the most recently serving past presidents of ec70, inc; one seat is filled by the current president of ec70, inc; one seat is filled by the current treasurer of ec70, inc; one seat is filed by the current president elect of ec70, inc. Should one of these individuals be unwilling or unable to serve, the current secretary of ec70, inc will fill the vacant seat until ec70, inc has been in existence for a sufficient number of years to have four past presidents. The board of ec70, inc shall appoint the number of persons necessary to fill the seats. One seat is filled by an active member of ec70, inc who is appointed by ecc and approved by the board of directors of ec70, inc.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of executive council 70, inc., 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 11B
“The 990 is prepared by an outside accounting firm and was reviewed by the board's treasurer. If time permits, a complete copy is distributed to the board prior to being filed.”
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. Subsequently, 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
“The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are made available to the public 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
- Armand Slason
- Title
- Treasurer
- Phone
- 4804203270
- Signed
- 2022-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Regan Amato
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 70
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- AMY A O'LOUGHLIN
- Phone
- 6022646835
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“On april 5, 2019, executive council charities, inc. Formed ecc endowment fund, a related 501(c)(3) supporting organization. Upon formation, the endowment funds were transferred to ecc endowment fund and are now administered by the related organization under a formal endowment investment strategy. The intended use of the investment payout is to fund charitable, literary, scientific and educational purposes of youth programs.”
Raw XML AppendixShowing 400 of 1,001 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 | 6361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF YOUTH PROGRAMS & ORGANIZATIONS COMMITTED TO YOUTH IN THE METROPOLITAN PHOENIX, AZ |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2686 |
| IRS990/AllOtherContributionsAmt | 0 | 1841426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARMAND SLASON II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029080808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4114 E INDIAN SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 699030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2607956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2034737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 142429 |
| IRS990/CYOtherRevenueAmt | 0 | -307061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183779 |
| IRS990/CYTotalExpensesAmt | 0 | 2360945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2300902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 443 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13033 |
| IRS990/Desc | 0 | THE ANNUAL SUPPORT ARIZONA YOUTH CAMPAIGN RAISED OVER $2.6 MILLION IN FISCAL YEAR 2020-2021 WHICH WAS DISTRIBUTED TO 48 NON-PROFIT ORGANIZATIONS. EXECUTIVE COUNCIL CHARITIES, THROUGH THEIR GENERAL GRANTS PROGRAM, HELPED YOUTH IN ARIZONA OVERCOME OBSTACLES TO REACHING THEIR FULL POTENTIAL BY DISTRIBUTING FUNDS TO BOTH NON-PROFIT AND TRIBAL ORGANIZATIONS FOCUSED ON SERVING YOUTH. EXECUTIVE COUNCIL CHARITIES' VOLUNTEERS TOOK YOUTH FROM THE UMOM NEW DAY CENTERS (FAMILY HOMELESS SHELTER) HOLIDAY SHOPPING IN DECEMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2093544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 1897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED LANGENHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY STRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGAN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANE FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARMAND SLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT MALLONEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50750 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 699030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 637031 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 329970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 67500 |
| IRS990/GrantAmt | 0 | 2034737 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 32824 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 36424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2034737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2034737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2937933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479082 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 | 608190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -307061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -307061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21065 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12646 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP/SALES CULTI |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13879 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7052 |
| IRS990/PrincipalOfficerNm | 0 | REGAN AMATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2463747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1955439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 184395 |
| IRS990/PYOtherRevenueAmt | 0 | -60036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195020 |
| IRS990/PYTotalExpensesAmt | 0 | 2334854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2403809 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60043 |
| 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 | 608190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 548147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2607956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2463747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2783606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12510135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2745525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12510135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2607956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2463747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2783606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12510135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12513334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365748 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 548019 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301465 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250943 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301465 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 522 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON APRIL 5, 2019, EXECUTIVE COUNCIL CHARITIES, INC. FORMED ECC ENDOWMENT FUND, A RELATED 501(C)(3) SUPPORTING ORGANIZATION. UPON FORMATION, THE ENDOWMENT FUNDS WERE TRANSFERRED TO ECC ENDOWMENT FUND AND ARE NOW ADMINISTERED BY THE RELATED ORGANIZATION UNDER A FORMAL ENDOWMENT INVESTMENT STRATEGY. THE INTENDED USE OF THE INVESTMENT PAYOUT IS TO FUND CHARITABLE, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES OF YOUTH PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 699030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 332456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 226500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 140074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 637031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY CLASSIC - GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 544106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 278100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 206794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1029000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 211650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 66720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 329970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -307061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 98394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 637031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 356450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 182187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24870 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34218 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $630,003
- Liabilities
- $81,856
- Net assets
- $548,147
- Revenue
- $2,300,902
- Expenses
- $2,360,945
- Net income
- -$60,043