Executive Council Charities
- Assets
- $630.0k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Phoenix, AZ
- Founding
- 09/2011
- Data as of
- 08/2021
- EIN
- 27-3923417
Organization Overview
Executive Council Charities is located in Phoenix, AZ. The organization was established in 2011. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 08/2021, Executive Council Charities employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Executive Council Charities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Executive Council Charities generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.4m during the year ending 08/2021. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Executive Council Charities has awarded 301 individual grants totaling $10,161,689. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF YOUTH PROGRAMS & ORGANIZATIONS COMMITTED TO YOUTH IN THE METROPOLITAN PHOENIX, AZ
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Davis Executive Director | Officer | 40 | $50,750 |
Chris Marshall Executive Director | Officer | 40 | $45,482 |
Jared Langenhuizen Director | OfficerTrustee | 1 | $0 |
Casey Strunk Chairman | OfficerTrustee | 1 | $0 |
Regan Amato President Elect | OfficerTrustee | 1 | $0 |
Armand Slason Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $699,030 |
| Related organizations | $0 |
| Government grants | $67,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,841,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,607,956 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$307,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,300,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,034,737 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,700 |
| Compensation of current officers, directors, key employees. | $36,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,646 |
| Payroll taxes | $13,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,693 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,541 |
| Advertising and promotion | $2,686 |
| Office expenses | $12,571 |
| Information technology | $9,377 |
| Royalties | $0 |
| Occupancy | $23,406 |
| Travel | $1,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,033 |
| Insurance | $42,706 |
| All other expenses | $0 |
| Total functional expenses | $2,360,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,532 |
| Savings and temporary cash investments | $9,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,052 |
| Net Land, buildings, and equipment | $379,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $630,003 |
| Accounts payable and accrued expenses | $45,432 |
| Grants payable | $36,424 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,856 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $548,147 |
| Total liabilities and net assets/fund balances | $630,003 |
Grants Awarded
Over the last fiscal year, Executive Council Charities has awarded $1,937,835 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
Scottsdale, AZ PURPOSE: YOUTH PROGRAMS | $258,270 |
Phoenix, AZ PURPOSE: YOUTH PROGRAMS | $230,635 |
Scottsdale, AZ PURPOSE: YOUTH PROGRAMS | $130,500 |
Phoenix, AZ PURPOSE: YOUTH PROGRAMS | $87,650 |
Phoenix, AZ PURPOSE: YOUTH PROGRAMS | $87,429 |
CHILD CRISIS CENTER PURPOSE: YOUTH PROGRAMS | $72,447 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Executive Council Charities has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Mc Companies-Sharing The Good Life Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $425,477 |
| Earnings | $72,542 |
| Net Contributions | $50,000 |
| Ending Balance | $548,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ticket To Dream Foundation Roseville, CA | $5,455,675 | $13,999,087 |
Leadersup Los Angeles, CA | $3,966,965 | $4,495,789 |
Executive Council Charities Phoenix, AZ | $630,003 | $2,300,902 |
John Burton Advocates For Youth San Francisco, CA | $11,335,002 | $5,016,431 |
Academy Of Urban Learning Inc Denver, CO | $2,069,358 | $2,823,413 |
K2 Adventures Foundation Scottsdale, AZ | $505,481 | $957,191 |
Sharks Foundation San Jose, CA | $508,240 | $911,167 |
Montrose Community Foundation Montrose, CO | $5,793,838 | $1,931,829 |
Park Hill Collective Impact Denver, CO | $214,302 | $805,593 |
Hrj Charities Inc Palo Alto, CA | $1,404,650 | $1,642,568 |
Genesis Motor America Foundation Fountain Valley, CA | $4,479,262 | $1,632,925 |
City Of Dreams San Francisco, CA | $521,144 | $800,906 |