Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,055,648
Up $3,575,776 (+242%) from 2021
Net Assets
Up$3,695,700
Up $2,246,136 (+155%) from 2021
Liabilities
Up$1,359,948
Up $1,329,640 (+4387%) from 2021
Revenue
Up$4,128,686
Up $1,898,464 (+85%) from 2021
Expenses
Up$1,902,550
Up $614,669 (+48%) from 2021
Net Income
Up$2,226,136
Up $1,283,795 (+136%) from 2021
The African Youth & Community Organization's (AYCO) mission is to "settle the past, engage the present, and hope for the future."
African youth & community organization's (ayco) mission is to "settle the past, engage the present, and hope for the future."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $1,620,226 | - |
| Cash and Non-Interest-Bearing Accounts | $1,000,002 | $1,372,345 | ▲ $372,343 |
| Pledges and Grants Receivable | $448,137 | $715,173 | ▲ $267,036 |
| Accounts Receivable | $8,787 | $70,564 | ▲ $61,777 |
| Land, Buildings, and Equipment, Net | $22,946 | $24,646 | ▲ $1,700 |
| Prepaid Expenses and Deferred Charges | - | $24,190 | - |
| Total Assets | $1,479,872 | $5,055,648 | ▲ $3,575,776 |
| Other Assets Total | $0 | $1,228,504 | ▲ $1,228,504 |
| Liabilities | |||
| Other Liabilities | $0 | $1,197,842 | ▲ $1,197,842 |
| Accounts Payable and Accrued Expenses | $30,308 | $85,141 | ▲ $54,833 |
| Deferred Revenue | - | $76,965 | - |
| Total Liabilities | $30,308 | $1,359,948 | ▲ $1,329,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,020 | $2,702,188 | ▲ $2,185,168 |
| Net Assets With Donor Restrictions | $932,544 | $993,512 | ▲ $60,968 |
| Total Net Assets Fund Balance | $1,449,564 | $3,695,700 | ▲ $2,246,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,479,872 | $5,055,648 | ▲ $3,575,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,744 | $5,870 | $25,614 |
| Equipment | $4,902 | $648 | $5,550 |
| Other Assets Org | $1,228,504 | - | - |
| Other Securities | $1,620,226 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamal Dar | Executive Director | FT | $105,769 | $105,769 |
| Name | Title |
|---|---|
| Matt Goldman | Board Chair |
| Marshawna Williams | Board Member |
| Sunshine Dixon | Development |
| Mahad Ahmed | Environmental |
| Nimo Noor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,350,647 |
| Other Expenses | $425,331 |
| Total Fundraising Expense | $201,367 |
| Grants and Similar Amounts Paid | $126,572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,394 | $41,456 | $136,581 | $1,032,431 |
| Grants to Domestic Individuals | $126,572 | - | - | $126,572 |
| Other Employee Benefits | $92,483 | $4,487 | $14,784 | $111,754 |
| Current Officers, Directors, Trustees, and Key Employees | $87,530 | $4,247 | $13,992 | $105,769 |
| Payroll Taxes | $83,329 | $4,043 | $13,321 | $100,693 |
| Other Expenses | $30,848 | $47,185 | $3,628 | $78,033 |
| Office Expenses | $21,905 | $22,983 | $1,504 | $46,392 |
| Occupancy | $19,649 | $18,482 | $5,735 | $43,866 |
| Fees for Services Other | $20,337 | $8,135 | $9,704 | $38,176 |
| Fees for Services Accounting | $3,825 | $32,828 | $407 | $37,060 |
| Insurance | $2,066 | $7,039 | $220 | $9,325 |
| Travel | $7,789 | $848 | $189 | $8,826 |
| Advertising | $2,383 | $3,326 | $935 | $6,644 |
| Fees for Services Legal | $33 | $5,036 | - | $5,069 |
| All Other Expenses | - | $4,931 | - | $4,931 |
| Depreciation Depletion | $3,446 | $37 | $367 | $3,850 |
| Total Functional Expenses | $1,487,646 | $213,537 | $201,367 | $1,902,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,932,611 |
| Expenses per Audited Statements | $1,902,550 |
| Total Expenses per Form 990 | $1,902,550 |
| Expenses Not Reported on Form 990 | $30,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,200 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,197,842 |
“The organizational leadership board of directors and organization legal council review the 990.”
“The organizations board of directors reviews and approves the compensation of the executive director.”
“The organization makes it governing documents and financial statements available to the public upon request.”
“The organization follows the provision of fasb asc topic 740 of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 935 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6644 |
| IRS990/AllOtherContributionsAmt | 0 | 1141912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4931 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712548916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 NE 74TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1372345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4078482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 425331 |
| IRS990/CYOtherRevenueAmt | 0 | 50204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2226136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1350647 |
| IRS990/CYTotalExpensesAmt | 0 | 1902550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4128686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3850 |
| IRS990/Desc | 0 | UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 932544 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 993512 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 843045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 407 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5069 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIMO NOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAHAD AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUNSHINE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHAWNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMAL DAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2936570 |
| IRS990/GrantAmt | 0 | 40668 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126572 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4128686 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1620226 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31164 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3695700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2702188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1228504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111754 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1197842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32004 |
| IRS990/OtherRevenueTotalAmt | 0 | 32004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1032431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100693 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448137 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 715173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24190 |
| IRS990/PrincipalOfficerNm | 0 | JAMAL DAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 471550 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75034 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173051 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2215770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385068 |
| IRS990/PYOtherRevenueAmt | 0 | 14452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707789 |
| IRS990/PYTotalExpensesAmt | 0 | 1287881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2230222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2226136 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4078482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7670728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6915322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 755406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4078482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7670728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7733184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30061 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30061 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1902550 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1228504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1197842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1620226 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30061 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4128686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24646 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1228504 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1620226 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1902550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1197842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4128686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4158747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1932611 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 85544 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 41028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT, UTILITIES, AND FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GIFTS CARDS AND STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2005 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 270 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS ARE CLOSELY MONITORED BY THE DEVELOPMENT & FINANCE TEAM. IN ADDITION TO FILLING OUT NEW FUNDER INTAKE INFORMATION AND FILING ALL RELATED DOCUMENTS, THE DFD & FCC SHARE APPROVED BUDGETS AND RESTRICTIONS WITH THE ACCOUNTANTS AND APPROPRIATE PROGRAM MANAGERS/STAFF. WE CONDUCT QUARTERLY PROGRESS AND EXPENDITURE FOR THE MAJORITY OF OUR GRANTS; NEARLY ALL RESTRICTED/DESIGNATED FUNDS HAVE OUTCOME, DATA, AND EXPENDITURE REPORTING REQUIREMENTS THAT WE ARE REQUIRED TO CLOSELY FOLLOW IN ORDER TO MAINTAIN THE GRANT AWARD. ALL EXPENDITURES ARE REQUIRED TO GO THROUGH AN APPROVAL PROCESS PRIOR TO PURCHASE/EXECUTION. APPROVED BUDGETS ARE PROVIDED BY THE DEVELOPMENT DEPARTMENT TO THE APPROPRIATE PROGRAM MANAGER AND ALL PROGRAM PURCHASES MUST BE REQUESTED VIA GOOGLE FORM, APPROVED, AND CODED BEFORE THE PURCHASE IS MADE; RECEIPTS MUST BE TURNED IN IMMEDIATELY TO THE FINANCE/ADMIN SPECIALIST, WHO THEN MATCHES THE RECEIPT WITH THE APPROVED CODING AND ENTERS IT INTO THE SMJ ACCOUNTING PORTAL. THE DEVELOPMENT DIRECTOR REVIEWS AND CONFIRMS APPROPRIATE CODING AND SOURCING FOR ALL PURCHASES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONAL LEADERSHIP BOARD OF DIRECTORS AND ORGANIZATION LEGAL COUNCIL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1479872 |
| IRS990/TotalAssetsEOYAmt | 0 | 5055648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1479872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5055648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4078482 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 201367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1487646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1902550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1359948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1359948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1449564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3695700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1487646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4128686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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