Civic Intelligence

Ayco

990 • Fiscal year 2023 • EIN 27-2581852

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AYCOWORLD.ORG

Refreshing map…

2110 SE 82nd AvePortland, OR 97216

(971) 254-8916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$105,769

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,342,966

Up $287,318 (+5.7%) from 2022

Net Assets

Up

$4,915,221

Up $1,219,521 (+33%) from 2022

Liabilities

Down

$427,745

Down $932,203 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Down

$3,951,526

Down $177,160 (-4.3%) from 2022

Expenses

Up

$2,732,005

Up $829,455 (+44%) from 2022

Net Income

Down

$1,219,521

Down $1,006,615 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $74,159Liabilities 2019: $3,237Net Assets 2019: $70,9222019Assets 2020: $608,885Liabilities 2020: $101,662Net Assets 2020: $507,2232020Assets 2021: $1,479,872Liabilities 2021: $30,308Net Assets 2021: $1,449,5642021Assets 2022: $5,055,648Liabilities 2022: $1,359,948Net Assets 2022: $3,695,7002022Assets 2023: $5,342,966Liabilities 2023: $427,745Net Assets 2023: $4,915,2212023Assets 2024: $5,473,093Liabilities 2024: $633,923Net Assets 2024: $4,839,1702024

Highlighted filing

2023

Assets$5,342,966
Liabilities$427,745
Net Assets$4,915,221
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $158,567Expenses 2019: $175,501Net Income 2019: -$16,9342019Revenue 2020: $1,019,909Expenses 2020: $583,608Net Income 2020: $436,3012020Revenue 2021: $2,230,222Expenses 2021: $1,287,881Net Income 2021: $942,3412021Revenue 2022: $4,128,686Expenses 2022: $1,902,550Net Income 2022: $2,226,1362022Revenue 2023: $3,951,526Expenses 2023: $2,732,005Net Income 2023: $1,219,5212023Revenue 2024: $2,853,011Expenses 2024: $2,742,076Net Income 2024: $110,9352024

Highlighted filing

2023

Revenue$3,951,526
Expenses$2,732,005
Net Income$1,219,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,951,526
Mission and Program Overview

Mission

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,620,226$3,632,133▲ $2,011,907
Pledges and Grants Receivable$715,173$751,811▲ $36,638
Cash and Non-Interest-Bearing Accounts$1,372,345$554,187▼ $818,158
Land, Buildings, and Equipment, Net$24,646$222,306▲ $197,660
Accounts Receivable$70,564$53,406▼ $17,158
Prepaid Expenses and Deferred Charges$24,190$5,047▼ $19,143
Total Assets$5,055,648$5,342,966▲ $287,318
Other Assets Total$1,228,504$124,076▼ $1,104,428
Liabilities
Deferred Revenue$76,965$216,914▲ $139,949
Other Liabilities$1,197,842$124,363▼ $1,073,479
Accounts Payable and Accrued Expenses$85,141$86,468▲ $1,327
Total Liabilities$1,359,948$427,745▼ $932,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,702,188$4,587,415▲ $1,885,227
Net Assets With Donor Restrictions$993,512$327,806▼ $665,706
Total Net Assets Fund Balance$3,695,700$4,915,221▲ $1,219,521
Total Liabilities and Net Assets / Fund Balance$5,055,648$5,342,966▲ $287,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,036$4,439$130,475
Other Land Buildings$58,452$3,350$61,802
Equipment$37,818$731$38,549
Other Securities$3,632,133--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamal DarExecutive DirectorFT$105,769$105,769

Board Members and Trustees

NameTitle
Matt GoldmanBoard Chair
Marshawna WilliamsBoard Member
Sunshine DixonDevelopment
Mahad AhmedEnvironmental
Nimo NoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,808
Program Service Revenue
$0
Investment Income
$9,809
Other Revenue
$52,909
All Other Contributions
$1,133,655
Change in Net Assets
$1,219,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,454
Other Expenses$804,110
Total Fundraising Expense$258,685
Grants and Similar Amounts Paid$100,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,043$31,299$174,620$1,395,962
Occupancy$118,484$64,927$7,630$191,041
Payroll Taxes$127,590$3,356$18,722$149,668
Other Employee Benefits$125,166$3,292$18,366$146,824
Current Officers, Directors, Trustees, and Key Employees$115,086$3,027$16,887$135,000
Fees for Services Other$10,649$110,168$7,377$128,194
Grants to Domestic Individuals$100,441--$100,441
Office Expenses$55,643$16,151$3,014$74,808
Fees for Services Accounting-$32,121-$32,121
Insurance$4,569$18,576$491$23,636
Other Expenses$2,955$12,320$672$15,947
Travel$11,491$2,511$35$14,037
Depreciation Depletion$7,224$138$776$8,138
Advertising$2,738$2,538$767$6,043
Fees for Services Legal-$1,000-$1,000
Information Technology-$639-$639
Total Functional Expenses$2,163,250$310,070$258,685$2,732,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,633
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$124,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizational leadership board of directors and organization legal council review the 990.”

Form 990, Part VI, Section B, Line 15A

“The organizations board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ayco
EIN
27-2581852
Phone
9712548916
Address
2110 SE 82ND AVE, PORTLAND, OR 97216

Signing Officer

Name
Jamal Dar
Title
Executive Director
Phone
9712548916
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Dar
Formed
2010
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
20

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086468
IRS990/AccountsReceivableGrp/BOYAmt070564
IRS990/AccountsReceivableGrp/EOYAmt053406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE."
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02538
IRS990/AdvertisingGrp/ProgramServicesAmt02738
IRS990/AdvertisingGrp/TotalAmt06043
IRS990/AllOtherContributionsAmt01133655
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09712548916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 SE 82ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01372345
IRS990/CashNonInterestBearingGrp/EOYAmt0554187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016887
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03888808
IRS990/CYGrantsAndSimilarPaidAmt0100441
IRS990/CYInvestmentIncomeAmt09809
IRS990/CYOtherExpensesAmt0804110
IRS990/CYOtherRevenueAmt052909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01219521
IRS990/CYSalariesCompEmpBnftPaidAmt01827454
IRS990/CYTotalExpensesAmt02732005
IRS990/CYTotalFundraisingExpenseAmt0258685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03951526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076965
IRS990/DeferredRevenueGrp/EOYAmt0216914
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0776
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07224
IRS990/DepreciationDepletionGrp/TotalAmt08138
IRS990/Desc0UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0993512
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0327806
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01453508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032121
IRS990/FeesForServicesAccountingGrp/TotalAmt032121
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt07377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010649
IRS990/FeesForServicesOtherGrp/TotalAmt0128194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NIMO NOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHAD AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm3SUNSHINE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHAWNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMAL DAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ENVIRONMENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03633
IRS990/GainOrLossGrp/SecuritiesAmt09809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02755153
IRS990/GrantAmt031043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09809
IRS990/GrossReceiptsAmt03951526
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0639
IRS990/InformationTechnologyGrp/TotalAmt0639
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt018576
IRS990/InsuranceGrp/ProgramServicesAmt04569
IRS990/InsuranceGrp/TotalAmt023636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01620226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03632133
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222306
IRS990/LandBldgEquipCostOrOtherBssAmt0230826
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AYCO'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03695700
IRS990/NetAssetsOrFundBalancesEOYAmt04915221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02702188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04587415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07630
IRS990/OccupancyGrp/ManagementAndGeneralAmt064927
IRS990/OccupancyGrp/ProgramServicesAmt0118484
IRS990/OccupancyGrp/TotalAmt0191041
IRS990/OfficeExpensesGrp/FundraisingAmt03014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016151
IRS990/OfficeExpensesGrp/ProgramServicesAmt055643
IRS990/OfficeExpensesGrp/TotalAmt074808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228504
IRS990/OtherAssetsTotalGrp/EOYAmt0124076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146824
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08861
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt2672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212320
IRS990/OtherExpensesGrp/ProgramServicesAmt0179307
IRS990/OtherExpensesGrp/ProgramServicesAmt1111864
IRS990/OtherExpensesGrp/ProgramServicesAmt22955
IRS990/OtherExpensesGrp/TotalAmt0196020
IRS990/OtherExpensesGrp/TotalAmt1112486
IRS990/OtherExpensesGrp/TotalAmt215947
IRS990/OtherLiabilitiesGrp/BOYAmt01197842
IRS990/OtherLiabilitiesGrp/EOYAmt0124363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYOUT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029198
IRS990/OtherRevenueMiscGrp/ExclusionAmt119078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119078
IRS990/OtherRevenueTotalAmt048276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127590
IRS990/PayrollTaxesGrp/TotalAmt0149668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05047
IRS990/PrincipalOfficerNm0JAMAL DAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020683
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE 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/ExpenseAmt0280811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04078482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126572
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425331
IRS990/PYOtherRevenueAmt050204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02226136
IRS990/PYSalariesCompEmpBnftPaidAmt01350647
IRS990/PYTotalExpensesAmt01902550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04128686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01219521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03888808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04078482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011361536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt09762326
IRS990ScheduleA/SubstantialContributorsTotAmt01599210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03888808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04078482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011361536
IRS990ScheduleA/TotalSupportAmt011444070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130475
IRS990ScheduleD/EquipmentGrp/BookValueAmt037818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03632133
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222306
IRS990ScheduleD/TotalBookValueSecuritiesAmt03632133
IRS990ScheduleD/TotalLiabilityAmt0124363
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS / STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL LEADERSHIP BOARD OF DIRECTORS AND ORGANIZATION LEGAL COUNCIL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02110 82ND AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0920889773
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03632133
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL RENATL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt043895
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0432 NE 74TH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097213
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05055648
IRS990/TotalAssetsEOYAmt05342966
IRS990/TotalAssetsGrp/BOYAmt05055648
IRS990/TotalAssetsGrp/EOYAmt05342966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03888808
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02163250
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359948
IRS990/TotalLiabilitiesEOYAmt0427745
IRS990/TotalLiabilitiesGrp/BOYAmt01359948
IRS990/TotalLiabilitiesGrp/EOYAmt0427745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,966
Liabilities
$427,745
Net assets
$4,915,221
Revenue
$3,951,526
Expenses
$2,732,005
Net income
$1,219,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.63$4.84$2.85$2.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.43$4.92$3.95$2.73$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.36$3.70$4.13$1.90$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$2.23$1.29$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.02$0.58$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.18$0.02