Totals
- Total revenue
- $2,629,328
- Total expenses
- $2,784,356
- Contributions and grants received
- $2,105,082
- Grants paid
- $2,406,508
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $524,205
- Total assets, end of year
- $569,561
- Total liabilities, end of year
- $59,346
- Net assets or fund balances, end of year
- $510,215
- Program services expenses (Part IX)
- $2,482,472
- Management and general expenses
- $184,250
- Fundraising expenses
- $117,634
- Program service expenses (Part III)
- $2,482,472
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,105,082
-
3 · Investment income
total $41 · excluded $41
-
8a · Fundraising events: gross income
$1,609,575
-
8b · Fundraising events: direct expenses
$1,085,370
-
8c · Net income from fundraising events
total $524,205 · excluded $524,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,406,508 · program services $2,406,508
-
5 · Compensation of officers, directors and key employees
total $184,412 · program services $59,012 · management and general $62,700 · fundraising $62,700
-
9 · Other employee benefits
total $35,653 · program services $11,409 · management and general $12,122 · fundraising $12,122
-
10 · Payroll taxes
total $17,321 · program services $5,543 · management and general $5,889 · fundraising $5,889
-
11b · Fees: legal
total $750 · management and general $750
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $6,238 · management and general $6,238
-
13 · Office expenses
total $2,131 · management and general $2,131
-
14 · Information technology
total $7,711 · management and general $7,711
-
16 · Occupancy
total $15,722 · management and general $1,572 · fundraising $14,150
-
22 · Depreciation, depletion and amortization
total $14,825 · management and general $14,825
-
23 · Insurance
total $42,973 · management and general $42,973
-
24a · Other expenses: BANK CHARGES
total $23,940 · management and general $1,167 · fundraising $22,773
-
24b · Other expenses: TELECOMMUNICATIONS
total $7,995 · management and general $7,995
-
24c · Other expenses: BOOKS & SUBSCRIPTIONS
total $4,146 · management and general $4,146
-
24d · Other expenses: PRINTING, COPYING, POST
total $3,218 · management and general $3,218
-
24e · All other expenses
total $2,813 · management and general $2,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,357 · end of year $167,677
-
2 · Savings and temporary cash investments
beginning of year $9,847 · end of year $9,888
-
9 · Prepaid expenses and deferred charges
beginning of year $9,952 · end of year $6,124
-
10a · Land, buildings and equipment: cost or other basis
$513,120
-
10b · Land, buildings and equipment: accumulated depreciation
$127,248
-
10c · Land, buildings and equipment, net
beginning of year $366,659 · end of year $385,872
-
17 · Accounts payable and accrued expenses
beginning of year $58,602 · end of year $24,265
-
18 · Grants payable
beginning of year $42,970 · end of year $35,081
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $665,243 · end of year $510,215
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
SUPPORT OF YOUTH PROGRAMS & ORGANIZATIONS COMMITTED TO YOUTH IN METROPOLITAN PHOENIX, AZ
-
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.
Expenses $2,482,472 · Grants $2,406,508
As filed on the 2022 return.
Listed in Part VII
-
Jared LangenhuizenJARED LANGENHUIZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey StrunkCASEY STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regan AmatoREGAN AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dane FernandesDANE FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MillerKEVIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt CampbellMATT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armand Slason IIARMAND SLASON II
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Brent MalloneeBRENT MALLONEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cory ShephardCORY SHEPHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FeilerDAVID FEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DavisMATTHEW DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $121,000
- From this org
- $121,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$238,174
YOUTH PROGRAMS
-
$161,987
YOUTH PROGRAMS
-
YOUTH PROGRAMS
-
$131,165
YOUTH PROGRAMS
-
BOYS & GIRLS CLUBS OF SCOTTSDALE INC
$127,000
YOUTH PROGRAMS
-
YOUTH PROGRAMS
-
CHILD CRISIS CENTER
$87,500
YOUTH PROGRAMS
-
YOUTH PROGRAMS
-
$80,000
YOUTH PROGRAMS
-
$69,839
YOUTH PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(7) · SUPPORT AZ YOUTH PROGRAMS · AZ · controlled entity
-
501(C)(3) · SUPPORT AZ YOUTH PROGRAMS · AZ · controlled entity
Directly controlled by EXECUTIVE COUNCIL CHARITIES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · AZ
-
EXECUTIVE COUNCIL CHARITIES SAY LLC
SUPPORT AZ YOUTH PROGRAMS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.