Totals
- Total revenue
- $4,128,686
- Total expenses
- $1,902,550
- Contributions and grants received
- $4,078,482
- Grants paid
- $126,572
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,204
- Total assets, end of year
- $5,055,648
- Total liabilities, end of year
- $1,359,948
- Net assets or fund balances, end of year
- $3,695,700
- Program services expenses (Part IX)
- $1,487,646
- Management and general expenses
- $213,537
- Fundraising expenses
- $201,367
- Program service expenses (Part III)
- $1,487,646
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$2,936,570
-
1f · All other contributions, gifts and grants
$1,141,912
-
6a · Gross rents
real property $16,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,000
-
6d · Net rental income or loss
total $16,000 · excluded $16,000
-
8a · Fundraising events: gross income
$2,200
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,200 · excluded $2,200
-
11a · Other revenue: OTHER REVENUE
total $32,004 · excluded $32,004
-
11e · Other revenue, total
$32,004
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $126,572 · program services $126,572
-
5 · Compensation of officers, directors and key employees
total $105,769 · program services $87,530 · management and general $4,247 · fundraising $13,992
-
7 · Other salaries and wages
total $1,032,431 · program services $854,394 · management and general $41,456 · fundraising $136,581
-
9 · Other employee benefits
total $111,754 · program services $92,483 · management and general $4,487 · fundraising $14,784
-
10 · Payroll taxes
total $100,693 · program services $83,329 · management and general $4,043 · fundraising $13,321
-
11b · Fees: legal
total $5,069 · program services $33 · management and general $5,036
-
11c · Fees: accounting
total $37,060 · program services $3,825 · management and general $32,828 · fundraising $407
-
11g · Fees: other
total $38,176 · program services $20,337 · management and general $8,135 · fundraising $9,704
-
12 · Advertising and promotion
total $6,644 · program services $2,383 · management and general $3,326 · fundraising $935
-
13 · Office expenses
total $46,392 · program services $21,905 · management and general $22,983 · fundraising $1,504
-
16 · Occupancy
total $43,866 · program services $19,649 · management and general $18,482 · fundraising $5,735
-
17 · Travel
total $8,826 · program services $7,789 · management and general $848 · fundraising $189
-
22 · Depreciation, depletion and amortization
total $3,850 · program services $3,446 · management and general $37 · fundraising $367
-
23 · Insurance
total $9,325 · program services $2,066 · management and general $7,039 · fundraising $220
-
24a · Other expenses: SUPPLIES
total $143,159 · program services $131,057 · management and general $8,474 · fundraising $3,628
-
24b · Other expenses: AWARDS
total $78,033 · program services $30,848 · management and general $47,185
-
24e · All other expenses
total $4,931 · management and general $4,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,002 · end of year $1,372,345
-
3 · Pledges and grants receivable
beginning of year $448,137 · end of year $715,173
-
4 · Accounts receivable
beginning of year $8,787 · end of year $70,564
-
9 · Prepaid expenses and deferred charges
end of year $24,190
-
10a · Land, buildings and equipment: cost or other basis
$31,164
-
10b · Land, buildings and equipment: accumulated depreciation
$6,518
-
10c · Land, buildings and equipment, net
beginning of year $22,946 · end of year $24,646
-
12 · Investments: other securities
end of year $1,620,226
-
15 · Other assets
beginning of year $0 · end of year $1,228,504
-
17 · Accounts payable and accrued expenses
beginning of year $30,308 · end of year $85,141
-
19 · Deferred revenue
end of year $76,965
-
25 · Other liabilities
beginning of year $0 · end of year $1,197,842
-
27 · Net assets without donor restrictions
beginning of year $517,020 · end of year $2,702,188
-
28 · Net assets with donor restrictions
beginning of year $932,544 · end of year $993,512
Mission and programs · 2022
Mission
AYCO'S MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE." AYCO STRIVES TO STRENGTHEN A SENSE OF CULTURAL IDENTITY WITHIN IMMIGRANT COMMUNITIES WHILE ALSO ENHANCING CAPACITY TOWARD INTEGRATION AND HOPE FOR THE FUTURE.
Activities or mission (Part I)
AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE."
-
UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY.
Expenses $843,045 · Grants $40,668
-
COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT.
Expenses $471,550 · Grants $75,034
-
BRIDGE HEALTH CARE AND DISABILITIES - AYCO PROVIDES ASSISTANCE IN NAVIGATING A COMPLICATED HEALTH CARE SYSTEM, TREATMENT PLAN, UNFAMILIAR HEALTHCARE PROCEDURES, OT SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE, CRIME PREVENTION, AND CRIME VICTIM ADVOCACY.
Expenses $173,051 · Grants $10,870
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt GoldmanMATT GOLDMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nimo NoorNIMO NOOR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mahad AhmedMAHAD AHMED
ENVIRONMENTAL
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunshine DixonSUNSHINE DIXON
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshawna WilliamsMARSHAWNA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamal DarJAMAL DAR
EXECUTIVE DIRECTOR
- Total calculated
- $105,769
- From this org
- $105,769
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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