Form 990 for tax year 2024
Filed by AFRICAN AMERICAN YOUTH HARVEST FOUNDATION.
Totals
- Total revenue
- $2,829,248
- Total expenses
- $2,916,451
- Contributions and grants received
- $2,757,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,950
- Total assets, end of year
- $1,818,882
- Total liabilities, end of year
- $1,892,365
- Net assets or fund balances, end of year
- -$73,483
- Program services expenses (Part IX)
- $2,627,420
- Management and general expenses
- $280,322
- Fundraising expenses
- $8,709
- Program service expenses (Part III)
- $2,627,420
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$1,891,416
-
1f · All other contributions, gifts and grants
$865,882
-
1g · Noncash contributions included above
$66,749
-
6a · Gross rents
real property $71,950
-
6c · Rental income or loss
real property $71,950 · personal property $0
-
6d · Net rental income or loss
total $71,950 · excluded $71,950
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,702
-
8b · Fundraising events: direct expenses
$22,702
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,083 · program services $166,795 · management and general $70,288
-
11b · Fees: legal
total $5,700 · management and general $5,700
-
11c · Fees: accounting
total $25,475 · management and general $25,475
-
11e · Fees: professional fundraising services
total $5,331 · fundraising $5,331
-
11g · Fees: other
total $1,740,020 · program services $1,684,360 · management and general $55,660
-
12 · Advertising and promotion
total $9,641 · program services $9,641
-
13 · Office expenses
total $135,826 · program services $119,554 · management and general $16,272
-
16 · Occupancy
total $521,538 · program services $459,591 · management and general $61,919 · fundraising $28
-
17 · Travel
total $64,823 · program services $64,823
-
19 · Conferences, conventions and meetings
total $7,064 · program services $7,064
-
20 · Interest
total $14,233 · management and general $14,233
-
22 · Depreciation, depletion and amortization
total $66,543 · program services $66,543
-
23 · Insurance
total $24,909 · program services $22,403 · management and general $2,506
-
24a · Other expenses: Miscellaneous expense
total $58,265 · program services $26,646 · management and general $28,269 · fundraising $3,350
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $127,181 · end of year $284,409
-
10a · Land, buildings and equipment: cost or other basis
$594,809
-
10b · Land, buildings and equipment: accumulated depreciation
$363,041
-
10c · Land, buildings and equipment, net
beginning of year $231,561 · end of year $231,768
-
15 · Other assets
beginning of year $1,607,237 · end of year $1,302,705
-
17 · Accounts payable and accrued expenses
beginning of year $42,139 · end of year $65,952
-
23 · Secured mortgages and notes payable
beginning of year $173,979 · end of year $223,028
-
25 · Other liabilities
beginning of year $1,651,729 · end of year $1,603,385
-
27 · Net assets without donor restrictions
beginning of year $98,132 · end of year -$73,483
Mission and programs · 2024
Mission
To intentionally provide hands-on service through school and community-based programs, to enhance quality of life for African American and low-income youth and families.
Activities or mission (Part I)
Holistic programs and wraparound supports for families in need, with youth at the center.
-
AAYHF CONFERENCES. Since 2006, AAYHF has served thousands of Central Texas youth in multiple school districts with special presentations and interactive workshops designed to build their academic, workforce, social-emotional and civic skills and competencies, including summer youth employment trainings in collaboration with Travis County, which provide work-based experience to students as young as age 14.
Expenses $238,022
-
Expenses $1,223,364
-
Expenses $1,166,034
As filed on the 2024 return.
Listed in Part VII
-
Dawn Tisdale
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Alvin J Quinton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
James Bolden
Member
- Total calculated
- $0
- Hours/week
- 3
-
Michael R Lofton
President
- Total calculated
- $297,563
- From this org
- $297,563
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Michael Lofton
President
Schedule J breakdown
- Base
- $197,563
- Bonus
- $100,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $297,563
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349315078
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