EMPLOYEES CHARITY ORGANIZATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EMPLOYEES CHARITY ORGANIZATION (EIN 36-4589633)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349324601
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T20:24:28-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364589633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYEES CHARITY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPLBusinessNameControlTxt
Phone3108126245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SPACE PARKAddressLine1Txt
CityREDONDO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEDA DIXONPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone3108131918PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3107454027PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.241.196.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm20:24:02IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerPHYLLIS GLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SPACE PARKAddressLine1Txt
CityREDONDO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,994,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPLOYEES CHARITY ORGANIZATION (REFERRED TO AS ECHO) WAS FORMED TO SUPPORT CHARITABLE (CON SCH O) CAUSES BY HELPING COMMUNITIES THROUGH GRANTMAKING AND ENABLING AND ENCOURAGING EMPLOYEES OF NORTHROP GRUMMAN TO SUPPORT COMMUNITY-BASED GRANTMAKING THROUGH WORKPLACE GIVING FROM PAYROLL ACCOUNTS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,012,327PYContributionsGrantsAmt
CY Contributions Grants$1,987,912CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,637PYInvestmentIncomeAmt
CY Investment Income$6,319CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,027,964PYTotalRevenueAmt
CY Total Revenue$1,994,231CYTotalRevenueAmt
PY Grants And Similar Paid$1,883,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,901,837CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,024PYOtherExpensesAmt
CY Other Expenses$200,547CYOtherExpensesAmt
PY Total Expenses$1,968,774PYTotalExpensesAmt
CY Total Expenses$2,102,384CYTotalExpensesAmt
PY Revenues Less Expenses$59,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,153CYRevenuesLessExpensesAmt
Total Assets BOY$1,354,940TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$708,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$646,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECHO IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT WAS FORMED TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS. ECHO ACCOMPLISHES ITS PURPOSES BY ENABLING AND ENCOURAGING EMPLOYEES OF NORTHROP GRUMMAN TO MAKE CONTRIBUTIONS. ECHO ENCOURAGES WORKPLACE GIVING THROUGH TWO TYPES OF GRANT MAKING PROGRAMS. ECHO SOLICITS GRANT APPLICATIONS FROM COMMUNITY-BASED CHARITIES THAT SERVE THE NEEDS OF SEVERAL COMMUNITIES. AFTER THE APPLICATIONS HAVE BEEN REVIEWED AND THE BOARD OF DIRECTORS HAS APPROVED THEM, ECHO MAKES QUARTERLY GRANTS OUT OF ITS COMMUNITY OUTREACH FUND. ECHO ENCOURAGES WORKPLACE GIVING BY ALLOWING EMPLOYEES TO ADVISE GRANTS FROM A LIST OF PRE-APPROVED PUBLIC CHARITIES THAT ECHO MAINTAINS ON ITS NETWORK. THE ECHO OFFICE REVIEWS THE PUBLIC CHARITY STATUS OF EACH ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,949,049ExpenseAmt
Grant$1,901,837GrantAmt
DescIN 2019, THROUGH ITS WORKPLACE GIVING PROGRAM, ECHO MADE DONATIONS TO 2,167 IRS-APPROVED 501(C) (3) PUBLIC CHARITIES. IN ADDITION, ECHO'S BOARD OF DIRECTORS APPROVED 89 CHARITABLE GRANTS. ECHO DONATIONS ARE MADE POSSIBLE BY EMPLOYEE CONTRIBUTIONS AND ECHO'S COMMUNITY OUTREACH FUND. ECHO HAS 2,907 NORTHROP GRUMMAN EMPLOYEES PARTICIPATING IN CHARITABLE WORKPLACE GIVING.DURING THE COURSE OF 2019, THE BOARD OF DIRECTORS REACHED A CONSENSUS AND TOOK ACTION TO AFFIRM THAT DISSOLUTION OF ECHO AS ITS OWN 501C3 IS THE RIGHT PATH FORWARD IN ORDER TO EXPAND, SUSTAIN AND DEVELOP A MORE ROBUST WORKPLACE GIVING PROGRAM. WE HAVE PARTNERED WITH CHARITIES AID FOUNDATION OF AMERICA (CAF AMERICA) TO DISBURSE CONTRIBUTIONS (SCH O) MORE FREQUENTLY AS WELL AS THE ABILITY TO PROVIDE ELECTRONIC FUND TRANSFERS DIRECTLY TO THE NONPROFIT ORGANIZATIONS. THE TRANSITION OF ECHO TO CAF AMERICA WAS SEAMLESS AND TRANSPARENT TO DONORS AND DONEES WITHOUT DISRUPTION OF PAYROLL CONTRIBUTIONS. AN ECHO ADVISORY BOARD IS NOW IN PLACE AND CONTINUES TO STRATEGIZE AND DEVELOP THE ECHO WORKPLACE GIVING PROGRAM BEYOND THE ABILITY OF A STAND ALONE 501C3 ORGANIZATION.Desc
Total Program Service Expenses$1,949,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYEES CHARITY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108126245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SPACE PARKAddressLine1Txt
CityREDONDO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNE MCGUIRK
BOARD MEMBER (JAN-APRIL)1.00Yes (X)$0$0$0
THEDA DIXON
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
ALISON BAILEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
TODD BEALS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ASHLEY PARKER
SECRETARY (JAN-APRIL)1.00Yes (X)$0$0$0Yes (X)
TAMMY MALDONADO
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY COBB
BOARD MEMBER (JAN-APRIL)1.00Yes (X)$0$0$0
YASMA DUNKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI MOORE
SEE SCH O1.00Yes (X)$0$0$0Yes (X)
CINDY DAVIS
BOARD MEMBER (JAN-APRIL)1.00Yes (X)$0$0$0
SUSAN FITZGERALD
BOARD MEMBER (JAN-APRIL)1.00Yes (X)$0$0$0
MICHELLE FOX
BOARD MEMBER1.00Yes (X)$0$0$0
GREG METTIE
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNETTE GOODWIN
BOARD MEMBER1.00Yes (X)$0$0$0
MEG KERMON
BOARD MEMBER(MAY-DEC)1.00Yes (X)$0$0$0
DAVE MESECHER
BOARD MEMBER(MAY-DEC)1.00Yes (X)$0$0$0
PHYLLIS GLOCK
SEE SCH O26.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,987,912AllOtherContributionsAmt
Total Contributions$1,987,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,319TotalRevenueColumnAmt
Exclusion$6,319ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,994,231TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,319ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,901,837TotalAmt
Program Services$1,901,837ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,727TotalAmt
Management And General$15,727ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,500TotalAmt
Management And General$91,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Management And General$1,465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,687TotalAmt
Program Services$47,212ProgramServicesAmt
Management And General$31,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Total$13,168TotalAmt
Management And General$13,168ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,102,384TotalAmt
Program Services$1,949,049ProgramServicesAmt
Management And General$153,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$940,922BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,922BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$359,096BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,354,940BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$708,057BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$708,057BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$646,883BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,883BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,354,940BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$108,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,352NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$579,082OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,377,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,290,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,012,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,987,912CurrentTaxYearAmt
Total$10,790,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,377,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,122,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,290,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,012,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,987,912CurrentTaxYearAmt
Total$10,790,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$309,569SubstantialContributorsTotAmt
Public Support Total170$10,480,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,441CurrentTaxYearMinus1YearAmt
Current Tax Year$6,319CurrentTaxYearAmt
Total$63,022TotalAmt
FieldValueIRS element (for citing)
Total Support$10,853,469TotalSupportAmt
Public Support CY1700.96570PublicSupportCY170Pct
Public Support PY1700.97700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held0DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,778,992DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,331,846DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,109,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,352NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,100DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,452RevenueNotReportedAmt
Revenue Subtotal$1,994,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,994,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,756,566TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,100DonatedServicesUseFcltsAmt
Other Expenses Included$579,082OtherExpensesIncludedAmt
Expenses Not Reported$654,182ExpensesNotReportedAmt
Expenses Subtotal$2,102,384ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,102,384TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ECHO IS A NOT-FOR-PROFIT ORGANIZATION, DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION, THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES; HOWEVER, ECHO IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED BUSINESS INCOME, IN THE OPINION OF MANAGEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH GAAP, ECHO IS REQUIRED TO ACCOUNT AND DISCLOSE IN ITS FINANCIAL STATEMENTS ITS TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS ANALYSIS OF ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, ECHO HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED AS OF DECEMBER 31, 2019. ECHO DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. ECHO'S TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE 2015 THROUGH 2018 TAX YEARS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ASSETS DISTIBUTED UPON DISSOLUTION REPORTED ON PART XI, LINE 9 AND SCH N 579,082.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BALTIMORE CHILDRENS MUSEUM INC
35 MARKET PLBALTIMOREMD212024002521806933501 (C )(3)$5,000GENERAL
CALVERT HOSPICE INC
238 MERRIMAC CTPRINCE FREDERICKMD206786113521329515501 (C )(3)$5,000GENERAL
COLUMBIA ORCHESTRA OF HOWARD COUNTY
8510 HIGH RIDGE RDELLICOTT CITYMD21043521167569501 (C )(3)$5,000GENERAL
COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC
6811 KENILWORTH AVE STE 402RIVERDALEMD20737521772617501 (C )(3)$5,000GENERAL
FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056501 (C )(3)$5,649GENERAL
HOPE FOR ALL INC
PO BOX 1548GLEN BURNIEMD21060201768641501 (C )(3)$5,000GENERAL
THE ELI HOME
1175 N EAST STREETANAHEIMCA92805330189254501 (C )(3)$5,000GENERAL
AMERICAN CANCER SOCIETY INC
405 WILLIAMS COURT STE 120BALTIMOREMD21220131788491501 (C )(3)$13,750GENERAL
AMERICAN CANCER SOCIETY INC
405 WILLIAMS COURT STE 120BALTIMOREMD21220131788491501 (C )(3)$9,288GENERAL
AMERICAN RED CROSS
1450 S CENTRAL AVENUELOS ANGELESCA90021530196605501 (C )(3)$6,051GENERAL
ASSOCIATED CATHOLIC CHARITIES INC
320 CATHEDRAL STBALTIMOREMD21201520591538501 (C )(3)$9,094GENERAL
ASSOCIATED CATHOLIC CHARITIES INC
320 CATHEDRAL STBALTIMOREMD21201520591538501 (C )(3)$5,938GENERAL
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STBALTIMOREMD212013422135563422501 (C )(3)$11,843GENERAL
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STBALTIMOREMD212013422135563422501 (C )(3)$7,364GENERAL
CHRISTMAS PROJECT INC
14653 MUSTANG PATHGLENWOODMD21738272985615501 (C )(3)$5,033GENERAL
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD217415030133433452501 (C )(3)$8,508GENERAL
HABITAT FOR HUMANITY OF GREATER LOS ANGELES
8739 ARTESIA BLVDBELLFLOWERCA90706330416470501 (C )(3)$5,515GENERAL
HABITAT FOR HUMANITY OF THE CHESAPEAKE INC
3741 COMMERCE DR STE 309BALTIMOREMD21227521226188501 (C )(3)$5,227GENERAL
HEART OF FLORIDA UNITED WAY
1940 TRAYLOR BLVDORLANDOFL328044714590808854501 (C )(3)$11,071GENERAL
KING OF KINGS LUTHERAN ELEMENTARY SCHOOL (MGS)
13431 NEWHOPE STGARDEN GROVECA92843952851126501 (C )(3)$5,750GENERAL
MARYLAND FOOD BANK INC
2200 HALETHORPE FARMS RDBALTIMOREMD21227521135690501 (C )(3)$5,764GENERAL
MARYLAND FOOD BANK INC
2200 HALETHORPE FARMS RDBALTIMOREMD21227521135690501 (C )(3)$8,560GENERAL
MOUNT AIRY NEW BEGINNING CHURCH OF THE NAZARENE
12350 JESSE SMITH RDMOUNT AIRYMD217715940432032211501 (C )(3)$5,100GENERAL
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN381053678620646012501 (C )(3)$8,223GENERAL
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN381053678620646012501 (C )(3)$12,545GENERAL
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN381053678620646012501 (C )(3)$5,778GENERAL
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN381053678620646012501 (C )(3)$8,248GENERAL
TERRANOVA CHURCH
7 WHATNEY ST STE AIRVINECA926182841460507047501 (C )(3)$7,100GENERAL
THE UNITED WAY OF CENTRAL MARYLAND INC
PO BOX 64282BALTIMOREMD21264520591543501 (C )(3)$15,921GENERAL
THE UNITED WAY OF CENTRAL MARYLAND INC
PO BOX 64282BALTIMOREMD21264520591543501 (C )(3)$24,322GENERAL
TRINITY LUTHERAN CHURCH
1450 WEST 7TH STSAN PEDROCA90732956005827501 (C )(3)$13,200GENERAL
TRINITY LUTHERAN CHURCH
1450 WEST 7TH STSAN PEDROCA90732956005827501 (C )(3)$7,700GENERAL
THE BALTIMORE COMMUNITY FOUNDATION
11 EAST MOUNT ROYAL AVENUE 2NDBALTIMOREMD21202237180620501 (C )(3)$6,034GENERALFLOOR
UNITED WAY
2706 MEDIA CENTER DR FILE 57267LOS ANGELESCA90065952274801501 (C )(3)$7,289GENERAL
UNITED WAY
2706 MEDIA CENTER DR FILE 57267LOS ANGELESCA90065952274801501 (C )(3)$11,032GENERAL
UNITED WAY OF SANTA BARBARA COUNTY
320 E GUTIERREZ STSANTA BARBARACA931011707951641968501 (C )(3)$7,005GENERAL
UNITED WAY OF THE BAY AREA
550 KEARNY STREET STE 1000SAN FRANCISCOCA94108941312348501 (C )(3)$5,942GENERAL
WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300JACKSONVILLEFL32256202370934501 (C )(3)$5,076GENERAL
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY MAKES GRANTS TO SECTION 501 (C ) (3) PUBLIC CHARITIES. IT CONDUCTS DUE DILLEGENCE BEFORE MAKING SUCH GRANTS, INCLUDING SITE VISITS, WHERE APPROPRIATE.ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
CAF AMERICA (SEE PART IV)
CASH2019-12-17$403,616431634280225 REINEKERS LANE 375ALEXANDRIAVA223142840501(C)(3)
CAF AMERICA (SEE PART IV)
CASH2020-06-23$175,132431634280225 REINEKERS LANE 375ALEXANDRIAVA223142840501(C)(3)
CAF AMERICA (SEE PART IV)
CASH2020-06-23$334431634280225 REINEKERS LANE 375ALEXANDRIAVA223142840501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, COLUMN FFormAndLineReferenceDesc
ExplanationTHE NAME OF THE RECIPIENT IS CHARITIES AID FOUNDATION OF AMERICA ALSO REFERRED TO AS CAF AMERICA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3TO EXPAND, SUSTAIN, AND DEVELOP A MORE ROBUST WORKPLACE GIVING PROGRAM, ECHO HAS TERMINATED ITS WORKPLACE GIVING PROGRAM AS OF END OF 2019. EFFECTIVE JANUARY 2020, SUCH PROGRAM IS BEING OPERATED BY CHARITIES AID FOUNDATION OF AMERICA (CAF AMERICA). SEE PART III, LINE 4 FOR MORE DETAILS.
FORM 990, PART VI, SECTION A, LINE 2ALL OFFICERS AND DIRECTORS OF ECHO ARE EMPLOYEES OF NORTHROP GRUMMAN. SUCH OFFICERS AND DIRECTORS RECEIVE COMPENSATION ONLY FROM NORTHROP GRUMMAN. NONE OF THE OFFICERS AND DIRECTORS ARE OFFICERS/DIRECTORS OF NORTHROP GRUMMAN. IN ADDITION, NORTHROP GRUMMAN PROVIDES FACILITIES AND SERVICES WITHOUT CHARGE.
FORM 990, PART VI, SECTION A, LINE 8BTHE QUESTION HAS BEEN ANSWERED "NO" DUE TO TAX SOFTWARE LIMITATIONS BUT SHOULD BE ANSWERED "N/A" AS NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 HAS BEEN REVIEWED BY THE INDIVIDUAL RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF ECHO AND WHO HAS THE MOST INFORMATION REGARDING ECHO (SUCH PERSON IS AN EMPLOYEE OF NORTHROP GRUMMAN).
FORM 990, PART VI, SECTION B, LINE 12CECHO CONFLICT OF INTEREST POLICY FOR 2019 COVERS ECHO'S DIRECTORS, ADVISORY COMMITTEE MEMBERS AND SUPPORT STAFF. UNDER THE POLICY, EACH DIRECTOR, ADVISORY COMMITTEE MEMBER, AND SUPPORT STAFF MEMBER MUST MAKE THE NATURE OF HIS OR HER CONFLICT KNOWN AS IT ARISES, AND EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING, IF ANY. IN ADDITION, PERSONS COVERED BY THE POLICY ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT TO THE ORGANIZATION REGARDING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15DUE TO TAX SOFTWARE LIMITATIONS, THE QUESTIONS HAVE BEEN ANSWERED "NO" BUT SHOULD HAVE BEEN ANSWERED "N/A" AS NO PARTIES ARE BEING COMPENSATED BY ECHO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW.
PART VIIDURING THE YEAR: PHYLLIS GLOCK SERVED ACTING TREASURER FULL YEAR. IN ADDITION, SHE PROVIDED ADMINISTRATIVE AND MANAGEMENT SERVICES TO ECHO AND IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF ECHO. HER COMPENSATION IS BEING PAID BY NORTHROP GRUMMAN, AN UNRELATED TAXABLE ORGANIZATION AS DEFINED IN FORM 990 INSTRUCTIONS. PATTI MOORE SERVED AS A BOARD MEMBER FOR FULL YEAR. IN ADDITION, SHE SERVED AS THE SECRETARY FROM MAY-DECEMBER 2019.
FORM 990, PART XI, LINE 9:ASSETS DISTRIBUTED TO CAF AMERICA UPON DISSOLUTION (SEE SCH N) -579,082.

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