Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Executive Council Charities
990 • Fiscal year 2022 • EIN 27-3923417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$766,815
Up $136,812 (+22%) from 2021
Net Assets
Up$665,243
Up $117,096 (+21%) from 2021
Liabilities
Up$101,572
Up $19,716 (+24%) from 2021
Revenue And Expenses
Revenue
Up$2,920,808
Up $619,906 (+27%) from 2021
Expenses
Up$2,803,712
Up $442,767 (+19%) from 2021
Net Income
Up$117,096
Up $177,139 (+295%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,563,424
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 metropolitan phoenix, az
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $548,147 | $665,243 | ▲ $117,096 |
| Cash and Non-Interest-Bearing Accounts | $233,532 | $380,357 | ▲ $146,825 |
| Land, Buildings, and Equipment, Net | $379,576 | $366,659 | ▼ $12,917 |
| Prepaid Expenses and Deferred Charges | $7,052 | $9,952 | ▲ $2,900 |
| Savings and Temporary Cash Investments | $9,843 | $9,847 | ▲ $4 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $630,003 | $766,815 | ▲ $136,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,432 | $58,602 | ▲ $13,170 |
| Grants Payable | $36,424 | $42,970 | ▲ $6,546 |
| Total Liabilities | $81,856 | $101,572 | ▲ $19,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $548,147 | $665,243 | ▲ $117,096 |
| Total Liabilities and Net Assets / Fund Balance | $630,003 | $766,815 | ▲ $136,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,079 | $91,669 | $365,748 |
| Land | $83,098 | - | $83,098 |
| Equipment | $9,482 | $20,754 | $30,236 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $548,019 | $50,000 | - | - | $598,019 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Davis | Executive Director | FT | $110,913 | $110,913 |
Board Members and Trustees
| Name | Title |
|---|---|
| Regan Amato | Chairman |
| Brent Mallonee | President Elect |
| Casey Strunk | Director |
| Cory Shephard | Director |
| Dane Fernandes | Director |
| Jared Langenhuizen | Director |
| Josh Rodgers | Director |
| Kevin Miller | Director |
| Armand Slason Ii | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,233,619
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $687,185
- All Other Contributions
- $2,233,619
- Change in Net Assets
- $117,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,363,230 |
| Other Expenses | $234,665 |
| Salaries, Compensation, and Employee Benefits | $205,817 |
| Total Fundraising Expense | $163,723 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,363,230 | - | - | $2,363,230 |
| Current Officers, Directors, Trustees, and Key Employees | $53,972 | $57,345 | $57,345 | $168,662 |
| Insurance | - | $42,007 | - | $42,007 |
| Other Employee Benefits | $8,554 | $9,090 | $9,090 | $26,734 |
| Occupancy | - | $2,172 | $19,550 | $21,722 |
| Depreciation Depletion | - | $12,917 | - | $12,917 |
| Payroll Taxes | $3,335 | $3,543 | $3,543 | $10,421 |
| Conferences and Meetings | - | $8,452 | - | $8,452 |
| Fees for Services Accounting | - | $8,295 | - | $8,295 |
| Information Technology | - | $7,952 | - | $7,952 |
| Fees for Services Other | - | $4,913 | - | $4,913 |
| Other Expenses | - | $3,700 | $74,195 | $3,700 |
| Advertising | - | $1,649 | - | $1,649 |
| Fees for Services Legal | - | $882 | - | $882 |
| All Other Expenses | - | $223 | - | $223 |
| Total Functional Expenses | $2,429,091 | $210,898 | $163,723 | $2,803,712 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aspiring Youth Academy | Scottsdale, AZ | 501(c)(3) | Youth Programs | $345,348 |
| Ocj Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $233,960 |
| Child Crisis Center | Mesa, AZ | 501(c)(3) | Youth Programs | $108,793 |
| Arizona Friends of Foster Children Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $103,710 |
| Special Olympics Arizona | Phoenix, AZ | 501(c)(3) | Youth Programs | $96,938 |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $90,758 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Youth Programs | $86,750 |
| Saving Amy Inc | Phoenix, AZ | 501(c)(3) | Youth Programs | $81,850 |
| Boys & Girls Clubs of Scottsdale Inc | Scottsdale, AZ | 501(c)(3) | Youth Programs | $75,000 |
| Arizona Cancer Foundation for Children | Scottsdale, AZ | 501(c)(3) | Youth Programs | $56,895 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $50,524 |
| Ecc Endowment Fund | Phoenix, AZ | 501(c)(3) | Youth Programs | $50,000 |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | Youth Programs | $47,025 |
| Ronald Mcdonald House Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | $42,054 |
| Aid to Adoption of Special Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $40,305 |
| Boys Hope Girls Hope of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $40,250 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Youth Programs | $37,842 |
| Christian Family Care Agency | Phoenix, AZ | 501(c)(3) | Youth Programs | $37,800 |
| Catholic Charities Community Service | Phoenix, AZ | 501(c)(3) | Youth Programs | $36,650 |
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | $33,000 |
| Pace Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | $30,200 |
| Arizona Association for Foster and Adoptove Parents | Phoenix, AZ | 501(c)(3) | Youth Programs | $30,125 |
| Future for Kids | Tempe, AZ | 501(c)(3) | Youth Programs | $29,408 |
| Junior Achievement of Arizona Inc | Tempe, AZ | 501(c)(3) | Youth Programs | $27,625 |
| Ryan House | Phoenix, AZ | 501(c)(3) | Youth Programs | $24,813 |
| Florence Crittenton Services of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $24,375 |
| Big Brothers Big Sisters of Central Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $22,636 |
| Amanda Hope Rainbow Angels | Phoenix, AZ | 501(c)(3) | Youth Programs | $21,523 |
| Accel | Phoenix, AZ | 501(c)(3) | Youth Programs | $19,831 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Youth Programs | $19,529 |
| Hope & a Future | Phoenix, AZ | 501(c)(3) | Youth Programs | $17,125 |
| Onward Hope | Phoenix, AZ | 501(c)(3) | Youth Programs | $17,000 |
| Desert Voices | Phoenix, AZ | 501(c)(3) | Youth Programs | $16,219 |
| Be a Leader Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $15,114 |
| Center for Rights of Abused Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $14,125 |
| JEWISH FAMILY & CHILDREN'S SERVICES | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,774 |
| Firm Foundation Youth Homes Inc | Scottsdale, AZ | 501(c)(3) | Youth Programs | $13,375 |
| The Family School | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,250 |
| Midtown Primary School | Phoenix, AZ | 501(c)(3) | Youth Programs | $12,500 |
| Southwest Human Development | Phoenix, AZ | 501(c)(3) | Youth Programs | $12,125 |
| FRESH START WOMEN'S FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $11,813 |
| Miracle League of Arizona | Scottsdale, AZ | 501(c)(3) | Youth Programs | $11,260 |
| Boys & Girls Clubs of Scottsdale Youth LLC | Scottsdale, AZ | 501(c)(3) | Youth Programs | $10,250 |
| Advocacy 31 Nine | Gilbert, AZ | 501(c)(3) | Youth Programs | $10,000 |
| Foster Arizona | Mesa, AZ | 501(c)(3) | Youth Programs | $10,000 |
| Streetlight USA | Peoria, AZ | 501(c)(3) | Youth Programs | $10,000 |
| Ability360 | Phoenix, AZ | 501(c)(3) | Youth Programs | $8,735 |
| Arizonas for Children | Tempe, AZ | 501(c)(3) | Youth Programs | $7,174 |
| Foundation for Blind Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $6,813 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)(3) | Youth Programs | $6,250 |
| Salvation Army | Indianapolis, IN | 501(c)(3) | Youth Programs | $6,000 |
| Arizona Recreation Center for the Handicapped | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,813 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,329,801 |
| Fundraising Direct Expenses | $642,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Classic Golf | $572,485 | $572,485 | $248,450 | $324,035 |
| Original Taste | $454,551 | $454,551 | $252,427 | $202,124 |
| Total Events | $1,329,801 | $1,329,801 | $642,616 | $687,185 |
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 7A
“Of the ten members of the board, executive council 70, inc. (ec70), and 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 president elect of ec70. Should one of these individuals be unwilling or unable to serve, the most recent past president that is willing and able to serve will fill the vacant seat. The board of ec70 shall appoint the number of persons neccessary to fill the seats. One seat is filled by an active member of ec70 who is appointed by executive council charities and approved by the board of directors of ec70.”
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 and he vice president of finance. 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 direcor for potential conflicts. Any actual conflicts are reviewed by the board of directors. A person with a conflict is restricted from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“At the time of hire, compensation for the executive direcor 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
- President
- Phone
- 4804203270
- Signed
- 2023-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Mallonee
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 70
Preparer
- Firm
- Semple Marchal & Cooper Llp
- Address
- 3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
- Preparer
- Armand Slason Ii CPA
- Phone
- 6022411500
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 for youth programs.”
Raw XML AppendixShowing 400 of 1,042 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF YOUTH PROGRAMS & ORGANIZATIONS COMMITTED TO YOUTH IN METROPOLITAN PHOENIX, AZ |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1649 |
| IRS990/AllOtherContributionsAmt | 0 | 2233619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804203270 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380357 |
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| IRS990/Desc | 0 | THE ANNUAL SUPPORT ARIZONA YOUTH CAMPAIGN RAISED OVER $2 MILLION IN FISCAL YEAR 2021-2022 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. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMAND SLASON II |
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| 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 | 110913 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 642616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1329801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2363230 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36424 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 42970 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2363230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2363230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3563424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366659 |
| 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 FOCUSES 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 | 548147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 687185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 687185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26734 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, COPYING, POST |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10421 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9952 |
| IRS990/PrincipalOfficerNm | 0 | BRENT MALLONEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2607956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2034737 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 142429 |
| IRS990/PYOtherRevenueAmt | 0 | -307061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183779 |
| IRS990/PYTotalExpensesAmt | 0 | 2360945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2300902 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117096 |
| 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 | 548147 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 665243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3550730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2607956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13638443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13638443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3550730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2607956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13638443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13641033 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365748 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548019 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 598019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72542 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23389 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -188 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301465 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 811 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| 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 FOR YOUTH PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 642616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY CLASSIC GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 572485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 454551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 302765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1329801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 572485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 454551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 302765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1329801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 687185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 141739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 642616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 248450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 252427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8735 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19831 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40305 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21523 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 90758 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 56895 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 103710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 47025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5813 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 345348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15114 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 22636 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 40250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 36650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 14125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 108793 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 37800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 16219 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 13375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 24375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6813 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 11813 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 29408 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 17125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 13774 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 27625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 11260 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 86750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 233960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 17000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $766,815
- Liabilities
- $101,572
- Net assets
- $665,243
- Revenue
- $2,920,808
- Expenses
- $2,803,712
- Net income
- $117,096