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← AYA YOUTH COLLECTIVE

Form 990 for tax year 2023

Filed by AYA YOUTH COLLECTIVE.

Totals

Total revenue
$4,041,327
Total expenses
$3,616,843
Contributions and grants received
$3,970,551
Grants paid
$204,047
Program service revenue
$47,175
Investment income
$52,674
Other revenue
-$29,073
Total assets, end of year
$4,333,189
Total liabilities, end of year
$1,695,056
Net assets or fund balances, end of year
$2,638,133
Program services expenses (Part IX)
$2,970,204
Management and general expenses
$324,917
Fundraising expenses
$321,722
Program service expenses (Part III)
$2,970,204

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $103,751

  • 1c · Fundraising events

    $240,066

  • 1e · Government grants (contributions)

    $1,330,378

  • 1f · All other contributions, gifts and grants

    $2,296,356

  • 1g · Noncash contributions included above

    $169,280

  • 2a · Program service revenue: YOUTH HOUSING PROGRAM

    total $47,175 · related or exempt $47,175

  • 3 · Investment income

    total $10,291 · excluded $10,291

  • 7a · Gross sales of assets other than inventory

    other assets $335,000

  • 7b · Less cost or other basis and sales expenses

    other assets $292,617

  • 7c · Gain or loss

    other assets $42,383

  • 7d · Net gain or loss

    total $42,383 · excluded $42,383

  • 8a · Fundraising events: gross income

    $38,622

  • 8a · Fundraising events: contributions included on line 1c

    $240,066

  • 8b · Fundraising events: direct expenses

    $69,340

  • 8c · Net income from fundraising events

    total -$30,718 · excluded -$30,718

  • 11a · Other revenue: MISCELLANEOUS

    total $1,645 · excluded $1,645

  • 11e · Other revenue, total

    $1,645

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,380 · program services $64,380

  • 2 · Grants to domestic individuals

    total $139,667 · program services $139,667

  • 5 · Compensation of officers, directors and key employees

    total $89,768 · program services $72,482 · management and general $6,711 · fundraising $10,575

  • 7 · Other salaries and wages

    total $1,710,592 · program services $1,381,188 · management and general $127,887 · fundraising $201,517

  • 8 · Pension plan contributions

    total $32,780 · program services $26,467 · management and general $2,451 · fundraising $3,862

  • 9 · Other employee benefits

    total $184,086 · program services $148,637 · management and general $13,763 · fundraising $21,686

  • 10 · Payroll taxes

    total $140,527 · program services $113,466 · management and general $10,506 · fundraising $16,555

  • 11a · Fees: management

    total $2,500 · program services $2,500

  • 11b · Fees: legal

    total $6,197 · management and general $6,197

  • 11c · Fees: accounting

    total $26,677 · management and general $26,677

  • 11g · Fees: other

    total $210,423 · program services $191,697 · management and general $18,726

  • 12 · Advertising and promotion

    total $23,942 · fundraising $23,942

  • 13 · Office expenses

    total $14,984 · program services $7,263 · management and general $7,227 · fundraising $494

  • 14 · Information technology

    total $78,363 · program services $40,729 · management and general $29,753 · fundraising $7,881

  • 16 · Occupancy

    total $319,233 · program services $282,972 · management and general $28,560 · fundraising $7,701

  • 17 · Travel

    total $8,533 · program services $5,097 · management and general $432 · fundraising $3,004

  • 19 · Conferences, conventions and meetings

    total $69,408 · program services $56,811 · management and general $5,667 · fundraising $6,930

  • 20 · Interest

    total $42,481 · program services $19,805 · management and general $22,676

  • 22 · Depreciation, depletion and amortization

    total $121,562 · program services $112,349 · management and general $9,213

  • 23 · Insurance

    total $26,320 · program services $21,715 · management and general $3,265 · fundraising $1,340

  • 24a · Other expenses: YOUTH SUPPORT & MENTORING

    total $280,924 · program services $280,924

  • 24b · Other expenses: BANK AND OTHER FEES

    total $23,496 · program services $2,055 · management and general $5,206 · fundraising $16,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $645,061 · end of year $926,401

  • 2 · Savings and temporary cash investments

    end of year $350,000

  • 3 · Pledges and grants receivable

    beginning of year $377,598 · end of year $492,086

  • 4 · Accounts receivable

    beginning of year $25,603 · end of year $13,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,217 · end of year $37,400

  • 10a · Land, buildings and equipment: cost or other basis

    $3,065,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $750,891

  • 10c · Land, buildings and equipment, net

    beginning of year $2,584,503 · end of year $2,314,766

  • 15 · Other assets

    beginning of year $241,149 · end of year $199,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,819 · end of year $167,876

  • 21 · Escrow or custodial account liability

    beginning of year $5,100 · end of year $12,200

  • 23 · Secured mortgages and notes payable

    beginning of year $1,364,414 · end of year $1,315,534

  • 25 · Other liabilities

    beginning of year $241,149 · end of year $199,446

  • 27 · Net assets without donor restrictions

    beginning of year $1,758,687 · end of year $2,380,057

  • 28 · Net assets with donor restrictions

    beginning of year $454,962 · end of year $258,076

Mission and programs · 2023

Mission

WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE.

  • AYA (AS YOU ARE) YOUTH COLLECTIVE IS A 501C3 THAT SUPPORTS YOUTH AGES 14-24 EXPERIENCING INSTABILITY IN ACHIEVING THEIR FULL POTENTIAL BY CREATING COMMUNITY AND BELONGING. MORE SPECIFICALLY, AYA FACILITATES YOUTH DEVELOPMENT OPPORTUNITIES THROUGH LOW-BARRIER ACCESS TO MENTAL HEALTH, WORKFORCE DEVELOPMENT, HOUSING, CRISIS STABILITY, CASE MANAGEMENT SUPPORT, COMMUNITY REFERRALS, FINANCIAL LITERACY TRAINING, ACCESS TO MEDICAL AND DENTAL CARE, VITAL DOCUMENT RECOVERY, AND MUCH MORE.

    Expenses $2,970,204 · Grants $204,047 · Revenue $47,175

As filed on the 2023 return.

Listed in Part VII

  • Missy Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Keller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Corinne Curtis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Todd Vanharen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shawn Perdue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julius Lema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Micalah Webster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dl McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcos Esparza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Vankeulen

    CEO

    Total calculated
    $83,677
    From this org
    $83,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202510779349300441

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