Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Executive Council Charities
990 • Fiscal year 2023 • EIN 27-3923417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$569,561
Down $197,254 (-26%) from 2022
Net Assets
Down$510,215
Down $155,028 (-23%) from 2022
Liabilities
Down$59,346
Down $42,226 (-42%) from 2022
Revenue And Expenses
Revenue
Down$2,629,328
Down $291,480 (-10.0%) from 2022
Expenses
Down$2,784,356
Down $19,356 (-0.7%) from 2022
Net Income
Down-$155,028
Down $272,124 (-232%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,714,698
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 | $665,243 | $510,215 | ▼ $155,028 |
| Land, Buildings, and Equipment, Net | $366,659 | $385,872 | ▲ $19,213 |
| Cash and Non-Interest-Bearing Accounts | $380,357 | $167,677 | ▼ $212,680 |
| Savings and Temporary Cash Investments | $9,847 | $9,888 | ▲ $41 |
| Prepaid Expenses and Deferred Charges | $9,952 | $6,124 | ▼ $3,828 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $766,815 | $569,561 | ▼ $197,254 |
| Liabilities | |||
| Grants Payable | $42,970 | $35,081 | ▼ $7,889 |
| Accounts Payable and Accrued Expenses | $58,602 | $24,265 | ▼ $34,337 |
| Total Liabilities | $101,572 | $59,346 | ▼ $42,226 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $665,243 | $510,215 | ▼ $155,028 |
| Total Liabilities and Net Assets / Fund Balance | $766,815 | $569,561 | ▼ $197,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,264 | $101,479 | $388,743 |
| Land | $83,098 | - | $83,098 |
| Equipment | $6,360 | $23,876 | $30,236 |
| Other Land Buildings | $9,150 | $1,893 | $11,043 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $598,019 | $80,000 | - | - | $678,019 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Davis | Executive Director | FT | $121,000 | $121,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Mallonee | Chairman |
| Casey Strunk | Director |
| Cory Shephard | Director |
| Dane Fernandes | Director |
| David Feiler | Director |
| Jared Langenhuizen | Director |
| Kevin Miller | Director |
| Matt Campbell | Director |
| Regan Amato | Director |
| Armand Slason Ii | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,105,082
- Program Service Revenue
- $0
- Investment Income
- $41
- Other Revenue
- $524,205
- All Other Contributions
- $2,105,082
- Change in Net Assets
- $-155,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,406,508 |
| Salaries, Compensation, and Employee Benefits | $237,386 |
| Other Expenses | $140,462 |
| Total Fundraising Expense | $117,634 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,406,508 | - | - | $2,406,508 |
| Current Officers, Directors, Trustees, and Key Employees | $59,012 | $62,700 | $62,700 | $184,412 |
| Insurance | - | $42,973 | - | $42,973 |
| Other Employee Benefits | $11,409 | $12,122 | $12,122 | $35,653 |
| Payroll Taxes | $5,543 | $5,889 | $5,889 | $17,321 |
| Occupancy | - | $1,572 | $14,150 | $15,722 |
| Depreciation Depletion | - | $14,825 | - | $14,825 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Information Technology | - | $7,711 | - | $7,711 |
| Fees for Services Other | - | $6,238 | - | $6,238 |
| Other Expenses | - | $3,218 | $22,773 | $3,218 |
| All Other Expenses | - | $2,813 | - | $2,813 |
| Office Expenses | - | $2,131 | - | $2,131 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $2,482,472 | $184,250 | $117,634 | $2,784,356 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ocj Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $238,174 |
| Aspiring Youth Academy | Scottsdale, AZ | 501(c)(3) | Youth Programs | $161,987 |
| Boys & Girls Clubs of Scottsdale Youth LLC | Scottsdale, AZ | 501(c)(3) | Youth Programs | $146,763 |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $131,165 |
| Boys & Girls Clubs of Scottsdale Inc | Scottsdale, AZ | 501(c)(3) | Youth Programs | $127,000 |
| Arizona Cancer Foundation for Children | Scottsdale, AZ | 501(c)(3) | Youth Programs | $93,410 |
| Child Crisis Center | Mesa, AZ | 501(c)(3) | Youth Programs | $87,500 |
| Arizona Friends of Foster Children Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $83,577 |
| Ecc Endowment Fund | Phoenix, AZ | 501(c)(3) | Youth Programs | $80,000 |
| Special Olympics Arizona | Phoenix, AZ | 501(c)(3) | Youth Programs | $69,839 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Youth Programs | $68,010 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $52,671 |
| Arizona Association for Foster and Adoptive Parents | Phoenix, AZ | 501(c)(3) | Youth Programs | $44,788 |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | Youth Programs | $43,625 |
| Boys Hope Girls Hope of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $40,090 |
| Ronald Mcdonald House Charities | Phoenix, AZ | 501(c)(3) | Youth Programs | $39,900 |
| Good Works Project | Gilbert, AZ | 501(c)(3) | Youth Programs | $37,875 |
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | Youth Programs | $36,300 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Youth Programs | $36,163 |
| Amanda Hope Rainbow Angels | Phoenix, AZ | 501(c)(3) | Youth Programs | $31,762 |
| Pace Foundation | Scottsdale, AZ | 501(c)(3) | Youth Programs | $31,700 |
| Catholic Charities Community Service | Phoenix, AZ | 501(c)(3) | Youth Programs | $31,400 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Youth Programs | $30,550 |
| Mesa United Way Inc | Mesa, AZ | 501(c)(3) | Youth Programs | $30,000 |
| Christian Family Care Agency | Phoenix, AZ | 501(c)(3) | Youth Programs | $28,888 |
| Ryan House | Phoenix, AZ | 501(c)(3) | Youth Programs | $28,003 |
| Aid to Adoption of Special Kids | Phoenix, AZ | 501(c)(3) | Youth Programs | $27,495 |
| Accel | Phoenix, AZ | 501(c)(3) | Youth Programs | $26,159 |
| Arizona Community Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $25,000 |
| The Family School | Phoenix, AZ | 501(c)(3) | Youth Programs | $22,250 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)(3) | Youth Programs | $20,905 |
| Florence Crittenton Services of Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $17,384 |
| Desert Voices | Phoenix, AZ | 501(c)(3) | Youth Programs | $16,938 |
| Miracle League of Arizona | Scottsdale, AZ | 501(c)(3) | Youth Programs | $16,875 |
| Firm Foundation Youth Homes Inc | Scottsdale, AZ | 501(c)(3) | Youth Programs | $16,765 |
| Scottsdale Arts | Scottsdale, AZ | 501(c)(3) | Youth Programs | $15,936 |
| Be a Leader Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $14,614 |
| JEWISH FAMILY & CHILDREN'S SERVICES | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,375 |
| Hope & a Future | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,281 |
| Saving Amy Inc | Phoenix, AZ | 501(c)(3) | Youth Programs | $13,153 |
| Onward Hope | Phoenix, AZ | 501(c)(3) | Youth Programs | $12,400 |
| Foster Arizona | Mesa, AZ | 501(c)(3) | Youth Programs | $10,000 |
| Ability360 | Phoenix, AZ | 501(c)(3) | Youth Programs | $9,905 |
| FRESH START WOMEN'S FOUNDATION | Phoenix, AZ | 501(c)(3) | Youth Programs | $9,839 |
| Center for Rights of Abused Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $8,388 |
| A New Leaf | Mesa, AZ | 501(c)(3) | Youth Programs | $8,125 |
| Boys & Girls Clubs of the Valley | Phoenix, AZ | 501(c)(3) | Youth Programs | $8,100 |
| Sleep in Heavenly Peace Inc | Pocatello, ID | 501(c)(3) | Youth Programs | $8,000 |
| Advocacy 31 Nine | Gilbert, AZ | 501(c)(3) | Youth Programs | $7,900 |
| Future for Kids | Tempe, AZ | 501(c)(3) | Youth Programs | $7,700 |
| Southwest Human Development | Phoenix, AZ | 501(c)(3) | Youth Programs | $7,563 |
| Junior Achievement of Arizona Inc | Tempe, AZ | 501(c)(3) | Youth Programs | $7,250 |
| Big Brothers Big Sisters of Central Az | Phoenix, AZ | 501(c)(3) | Youth Programs | $6,750 |
| Foundation for Blind Children | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,625 |
| Banner Health Foundation | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,500 |
| CHILDREN'S CANCER NETWORK | Chandler, AZ | 501(c)(3) | Youth Programs | $5,495 |
| Free Arts for Abused Children of Arizona | Phoenix, AZ | 501(c)(3) | Youth Programs | $5,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,609,575 |
| Fundraising Direct Expenses | $1,085,370 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Classic Golf | $584,209 | $584,209 | $96,481 | $487,728 |
| Original Taste | $525,031 | $525,031 | $502,328 | $22,703 |
| Total Events | $1,609,575 | $1,609,575 | $1,085,370 | $524,205 |
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), 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 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 the executive director. 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
- Matthew Davis
- Title
- Executive Director
- Phone
- 4804203270
- Signed
- 2024-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Davis
- 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 1,102 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF YOUTH PROGRAMS & ORGANIZATIONS COMMITTED TO YOUTH IN METROPOLITAN PHOENIX, AZ |
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| IRS990/Desc | 0 | THE ANNUAL SUPPORT ARIZONA YOUTH CAMPAIGN RAISED OVER $2 MILLION IN FISCAL YEAR 2022-2023 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/Form990PartVIISectionAGrp/PersonNm | 2 | REGAN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANE FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMAND SLASON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT MALLONEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORY SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 121000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 1085370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1609575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2406508 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 42970 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 35081 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2406508 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2406508 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3714698 |
| 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 | 7711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513120 |
| 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 | 665243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 524205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 524205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35653 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, COPYING, POST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17321 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6124 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2233619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2363230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 234665 |
| IRS990/PYOtherRevenueAmt | 0 | 687185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205817 |
| IRS990/PYTotalExpensesAmt | 0 | 2803712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2920808 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155028 |
| 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 | 665243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 510215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3715988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3550730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2463747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14570825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14570825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3715988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3550730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2463747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14570825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14572323 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388743 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 598019 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 80000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 678019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 598019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72542 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23389 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11043 |
| 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 | 385872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1085370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY CLASSIC GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL TASTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 584209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 525031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 500335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1609575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 584209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 525031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 500335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1609575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 524205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 299304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 898113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 96481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 502328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 180000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 180000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9905 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 26159 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 27495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 31762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 44788 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 131165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 93410 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 83577 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 43625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 161987 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 14614 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 127000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 146763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 8100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 40090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 31400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8388 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 87500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 28888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 16938 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 80000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $569,561
- Liabilities
- $59,346
- Net assets
- $510,215
- Revenue
- $2,629,328
- Expenses
- $2,784,356
- Net income
- -$155,028