Skip to content
Nonprofiteer
← AFRICAN AMERICAN YOUTH HARVEST FOUNDATION

Form 990 for tax year 2022

Filed by AFRICAN AMERICAN YOUTH HARVEST FOUNDATION.

Totals

Total revenue
$1,473,928
Total expenses
$1,292,073
Contributions and grants received
$705,900
Grants paid
$0
Program service revenue
$721,608
Investment income
$0
Other revenue
$46,420
Total assets, end of year
$243,063
Total liabilities, end of year
$307,665
Net assets or fund balances, end of year
-$64,602
Program services expenses (Part IX)
$1,029,385
Management and general expenses
$249,003
Fundraising expenses
$13,685
Program service expenses (Part III)
$1,029,385

Program services were 79.7% 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

    $705,900

  • 1g · Noncash contributions included above

    $111,761

  • 2a · Program service revenue: PROGRAM SERVICES

    total $721,608 · related or exempt $721,608

  • 6a · Gross rents

    real property $46,020

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,020

  • 6d · Net rental income or loss

    total $46,020 · excluded $46,020

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,747 · program services $129,879 · management and general $75,868

  • 10 · Payroll taxes

    total $13,289 · program services $13,289

  • 11e · Fees: professional fundraising services

    total $13,310 · fundraising $13,310

  • 11g · Fees: other

    total $660,708 · program services $627,468 · management and general $33,240

  • 12 · Advertising and promotion

    total $10,995 · program services $10,995

  • 13 · Office expenses

    total $31,739 · program services $24,198 · management and general $7,541

  • 16 · Occupancy

    total $183,778 · program services $153,202 · management and general $30,576

  • 17 · Travel

    total $25,068 · program services $7,501 · management and general $17,567

  • 19 · Conferences, conventions and meetings

    total $12,785 · management and general $12,785

  • 20 · Interest

    total $70 · management and general $70

  • 22 · Depreciation, depletion and amortization

    total $33,114 · management and general $33,114

  • 23 · Insurance

    total $13,870 · management and general $13,870

  • 24a · Other expenses: MISCELLANEOUS

    total $33,034 · program services $32,631 · management and general $28 · fundraising $375

  • 24b · Other expenses: TELECOMMUNICATION

    total $15,562 · program services $7,702 · management and general $7,860

  • 24c · Other expenses: OFFICE EQUIPMENT EXPENS

    total $15,244 · program services $15,244

  • 24d · Other expenses: BUILDING & MOVING EXPEN

    total $10,416 · management and general $10,416

  • 24e · All other expenses

    total $13,344 · program services $7,276 · management and general $6,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,900 · end of year $17,555

  • 2 · Savings and temporary cash investments

    beginning of year $1 · end of year $1

  • 4 · Accounts receivable

    end of year $4,500

  • 5 · Loans and receivables from officers and key people

    end of year $17,116

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

    $439,813

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

    $238,742

  • 10c · Land, buildings and equipment, net

    beginning of year $112,307 · end of year $201,071

  • 15 · Other assets

    beginning of year $2,820 · end of year $2,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,951 · end of year $15,841

  • 22 · Loans and payables to officers and key people

    beginning of year $8,334 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $241,820 · end of year $205,370

  • 25 · Other liabilities

    beginning of year $184,380 · end of year $86,454

  • 27 · Net assets without donor restrictions

    beginning of year -$246,457 · end of year -$64,602

Mission and programs · 2022

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 $212,259 · Revenue $156,459

  • DIRECT ONGOING YOUTH PROGRAMS: SMALL GROUP AND ONE-TO-ONE MENTORSHIP IN A VARIETY OF SETTINGS, AND CONNECTION TO WRAPAROUND SERVICES, FOR YOUTH IDENTIFIED AS NEEDING SUPPORT. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) SKILL BUILDING PROGRAMS WITH SUPPORT FROM MULTIPLE TECHNOLOGY COMPANIES, WHICH INCLUDE CODING, 3D PRINTING, ROBOTICS, AND MEDIA PRODUCTION. URBAN UNIVERSITY, A SIX-WEEK, HIGH IMPACT SUMMER PROGRAM, TO PREVENT SUMMER LEARNING LOSS AND EQUIP YOUTH WITH THE INTELLECTUAL, SOCIAL AND CREATIVE RESOURCES NECESSARY FOR ACADEMIC, CAREER AND LIFE SUCCESS.

    Expenses $452,003 · Revenue $333,207

  • FAMILY WRAPAROUND SUPPORT: CONNECTION TO A BROAD ARRAY OF SERVICES TO ADDRESS A SPECTRUM OF CHALLENGES, WITH A FOCUS ON IMPROVING QUALITY OF LIFE FOR FAMILIES AND STABILIZING HOUSEHOLDS SO YOUNG PEOPLE STAY "ON TRACK" DEVELOPMENTALLY AND EDUCATIONALLY. INCLUDES WORKFORCE ASSISTANCE AND SKILLS TRAINING FOR OLDER YOUTH AND ADULTS TO IDENTIFY AND SUCCESSFULLY PURSUE CAREER PATHS THAT WILL RESULT IN MEANINGFUL AND FAMILY-SUPPORTING EMPLOYMENT.

    Expenses $365,123 · Revenue $232,342

As filed on the 2022 return.

Listed in Part VII

  • Dawn Tisdale

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Alvin J Quinton

    ACTING VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terry L Pickens

    ACTING TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Bolden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael R Lofton

    EXECUTIVE DIRECTOR

    Total calculated
    $205,747
    From this org
    $205,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,747
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,747

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349327710

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.