Civic Intelligence

Aya Foundation

990 • Fiscal year 2022 • EIN 85-2802236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization Profilewww.ayafoundation.org
1031 33rd StreetDenver, CO 80205

(303) 668-0636

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,195

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,020,508

Up $220,960 (+28%) from 2021

Net Assets

Up

$1,020,508

Up $220,960 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$1,883,327

Up $953,077 (+102%) from 2021

Expenses

Up

$1,662,367

Up $1,531,665 (+1172%) from 2021

Net Income

Down

$220,960

Down $578,588 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2021: $799,548Liabilities 2021: $0Net Assets 2021: $799,5482021Assets 2022: $1,020,508Liabilities 2022: $0Net Assets 2022: $1,020,5082022Assets 2023: $1,250,454Liabilities 2023: $59,891Net Assets 2023: $1,190,5632023Assets 2024: $991,515Liabilities 2024: $60,974Net Assets 2024: $930,5412024

Highlighted filing

2022

Assets$1,020,508
Liabilities$0
Net Assets$1,020,508
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $930,250Expenses 2021: $130,702Net Income 2021: $799,5482021Revenue 2022: $1,883,327Expenses 2022: $1,662,367Net Income 2022: $220,9602022Revenue 2023: $1,281,459Expenses 2023: $1,111,405Net Income 2023: $170,0542023Revenue 2024: $522,887Expenses 2024: $782,909Net Income 2024: -$260,0222024

Highlighted filing

2022

Revenue$1,883,327
Expenses$1,662,367
Net Income$220,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,883,327
Mission and Program Overview

Mission

To lead an Economic Revolution by supporting members of the Black Community build their wealth through access to education, training, networks, and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,548$658,908▼ $140,640
Accounts Receivable-$250,000-
Other Notes and Loans Receivable, Net-$105,000-
Prepaid Expenses and Deferred Charges-$5,775-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,548$1,020,508▲ $220,960
Other Assets Total-$825-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,548$1,020,508▲ $220,960
Total Net Assets Fund Balance$799,548$1,020,508▲ $220,960
Total Liabilities and Net Assets / Fund Balance$799,548$1,020,508▲ $220,960
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Benny SamuelsExecutive Director$72,195$72,195

Board Members and Trustees

NameTitle
Jice JohnsonChairman
Annita MenoganDirector
Denise BurgessDirector
Javon BrameDirector
Richard LewisDirector
Wil AlstonDirector
Chris DaehnickSecretary
Hanifah ChikuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,471
Program Service Revenue
$122,729
Investment Income
$2,127
Other Revenue
$0
All Other Contributions
$1,758,471
Change in Net Assets
$220,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,166
Grants and Similar Amounts Paid$248,970
Salaries, Compensation, and Employee Benefits$72,196
Total Fundraising Expense$37,624
Professional Fundraising Fees$1,035

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$616,794--$616,794
Grants to Domestic Orgs$248,970--$248,970
Fees for Services Management$75,184--$75,184
Current Officers, Directors, Trustees, and Key Employees-$36,098$36,098$72,196
Advertising$65,650$797-$66,447
Fees for Services Legal$39,076$341-$39,417
Office Expenses$33,546$4,305$491$38,342
Travel$25,070$25-$25,095
Conferences and Meetings$23,766--$23,766
Other Expenses$20,000--$20,000
All Other Expenses$10,863--$10,863
Occupancy$3,600$4,100-$7,700
Insurance$2,498$3,773-$6,271
Fees for Services Accounting-$2,070-$2,070
Fees for Services Professional Fundraising--$1,035$1,035
Interest$244--$244
Information Technology$89--$89
Total Functional Expenses$1,573,234$51,509$37,624$1,662,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access Mode IncDenver, CO501(c)(3)Support BIPOC startups$204,000
CO Nonprofit Development CtrDenver, CO501(c)(3)Support Access Mode Inc.$44,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Board is provided the draft return to review before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
AYA Foundation
EIN
85-2802236
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
Avi Aliyu
Title
Treasurer
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

B: Amended Return Explanation

“Part II Signature Block - The original return had the wrong officer named for signing. Part VII Section A - the executive director was not listed as an officer and the board chair was not listed at all.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0AYA Foundation served approximately 70 entrepreneurs in 2022. Approximately 95% of the entrepreneurs served are of the African diaspora, the remaining 5% are entrepreneurs of color. AYA offers the following supports: (1) JumpStart My Biz (a business fundamental boot camp for aspiring or start-up entrepreneurs), (2) Nav to Connect One-on-One Business Coaching, (3) Professional Services and Technical Assistance for entrepreneurs, (4) Vision Board Party (a community gathering to envision our future), and (5) Friends and Family start-up grants to entrepreneurs. AYA provides skill-building, technical assistance, friends and family capital, and mindset readiness to Black entrepreneurs at the beginning of their journey. These supports decrease the burnout and discouragement that Black entrepreneurs feel and face due to discrimination and inequities in the market. When Black entrepreneurs have the confidence, the knowledge, networks, and confidence to build their wealth through business ownership, society benefits because our economy becomes more diverse. Diversity in economies provides consumers with choices; produces new products and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579000
IRS990/ProgSrvcAccomActy3Grp/Desc0AYA served as fiscal sponsor for Black Business Initiative. The Black Business Initiative continues to serve Denver Black-owned businesses and entrepreneurs with its two flagship events aimed at education and networking: Black Capital and The Black Boss Summit. Both events took place in Denver last year. Combined, they attracted more than 200 participants on-line and at in-person events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130702
IRS990/PYRevenuesLessExpensesAmt0799548
IRS990/PYTotalExpensesAmt0130702
IRS990/PYTotalRevenueAmt0930250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02438721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438721
IRS990ScheduleA/TotalSupportAmt02440848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0204000
IRS990ScheduleI/RecipientTable/CashGrantAmt144970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support BIPOC startups
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Access Mode Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Access Mode Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO Nonprofit Development Ctr
IRS990ScheduleI/RecipientTable/RecipientEIN0883454913
IRS990ScheduleI/RecipientTable/RecipientEIN1841493585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 Monaco Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12590 Welton St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided the draft return to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II Signature Block - The original return had the wrong officer named for signing. Part VII Section A - the executive director was not listed as an officer and the board chair was not listed at all.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2B: Amended Return Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799548
IRS990/TotalAssetsEOYAmt01020508
IRS990/TotalAssetsGrp/BOYAmt0799548
IRS990/TotalAssetsGrp/EOYAmt01020508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01758471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020508
IRS990/TotalProgramServiceExpensesAmt01573234
IRS990/TotalProgramServiceRevenueAmt0122729
IRS990/TotalReportableCompFromOrgAmt072195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883327
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020508
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt025070
IRS990/TravelGrp/TotalAmt025095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,508
Liabilities
$0
Net assets
$1,020,508
Revenue
$1,883,327
Expenses
$1,662,367
Net income
$220,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.52$0.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.88$1.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.13$0.80