Ayco
- Assets
- $5.1m
- Revenue
- $4.1m
- Investments
- $1.6m
- Employees
- 25
- Location
- Portland, OR
- Founding
- 01/2011
- Data as of
- 12/2022
- EIN
- 27-2581852
Organization Overview
Ayco is located in Portland, OR. The organization was established in 2011. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Ayco employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ayco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ayco generated $4.1m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 81.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE."
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY.
COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Goldman Board Chair | OfficerTrustee | 0.5 | $0 |
Nimo Noor Treasurer | OfficerTrustee | 0.5 | $0 |
Mahad Ahmed Environmental | Trustee | 0.5 | $0 |
Sunshine Dixon Development | Trustee | 0.5 | $0 |
Marshawna Williams Board Member | Trustee | 0.5 | $0 |
Jamal Dar Executive Director | Officer | 40 | $105,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,936,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,141,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,078,482 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,128,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $126,572 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,769 |
| Compensation of current officers, directors, key employees. | $4,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,032,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,754 |
| Payroll taxes | $100,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,069 |
| Fees for services: Accounting | $37,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,176 |
| Advertising and promotion | $6,644 |
| Office expenses | $46,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,866 |
| Travel | $8,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,850 |
| Insurance | $9,325 |
| All other expenses | $4,931 |
| Total functional expenses | $1,902,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,372,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $715,173 |
| Accounts receivable, net | $70,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,190 |
| Net Land, buildings, and equipment | $24,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,620,226 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,228,504 |
| Total assets | $5,055,648 |
| Accounts payable and accrued expenses | $85,141 |
| Grants payable | $0 |
| Deferred revenue | $76,965 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,197,842 |
| Total liabilities | $1,359,948 |
| Net assets without donor restrictions | $2,702,188 |
| Net assets with donor restrictions | $993,512 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,055,648 |