2023-11-15T18:01:53-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 208592001 AFRICAN AMERICAN YOUTH HARVEST FOUNDATION INC AFRI 5124284480 6633 HIGHWAY 290 EAST 307 AUSTIN TX 78723 MICHAEL LOFTON EXECUTIVE DIRECTOR 5124284480 2023-11-15 1 MICHAEL LOFTON XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LOFTON 6633 HIGHWAY 290 EAST 307 AUSTIN TX 78723 1473928 0 X WWW.AAYHF.ORG X 2007 TX HOLISTIC PROGRAMS AND WRAPAROUND SUPPORTS FOR FAMILIES IN NEED, WITH YOUTH AT THE CENTER. 5 5 1 250 0 0 795276 705900 307537 721608 0 0 12225 46420 1115038 1473928 0 0 0 0 185775 219036 0 13310 13685 730504 1059727 916279 1292073 198759 181855 204028 243063 450485 307665 -246457 -64602 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. 0 0 212259 156459 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. 452003 333207 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. 365123 232342 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. 1029385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 27 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL LOFTON 5124284480 6633 HIGHWAY 290 EAST STE 307 AUSTIN TX 78723 DAWN TISDALE BOARD CHAIRMAN 3.00 X X 0 0 0 ALVIN J QUINTON ACTING VICE CHAIR 2.00 X X 0 0 0 JEFF LEWIS SECRETARY 2.00 X X 0 0 0 TERRY L PICKENS ACTING TREASURER 2.00 X X 0 0 0 DANIEL BOLDEN BOARD MEMBER 3.00 X 0 0 0 MICHAEL R LOFTON EXECUTIVE DIRECTOR 40.00 X 205747 0 0 205747 0 0 1 0 1 0 ELAINE MAYS LOFTON 19604 STANTON DREW TRAIL PFUGERVILLE TX 78660 MANAGEMENT/IT SERVICE 120001 1 705900 111761 705900 PROGRAM SERVICES 900099 721608 721608 721608 46020 0 46020 46020 46020 MISCELLANEOUS INCOME 900099 400 400 400 1473928 722008 0 46020 X 205747 129879 75868 13289 13289 13310 13310 660708 627468 33240 10995 10995 31739 24198 7541 183778 153202 30576 25068 7501 17567 12785 12785 70 70 33114 33114 13870 13870 MISCELLANEOUS 33034 32631 28 375 TELECOMMUNICATION 15562 7702 7860 OFFICE EQUIPMENT EXPENS 15244 15244 BUILDING & MOVING EXPEN 10416 10416 13344 7276 6068 1292073 1029385 249003 13685 88900 17555 1 1 4500 17116 439813 238742 112307 201071 2820 2820 204028 243063 15951 15841 8334 0 241820 205370 184380 86454 450485 307665 X -246457 -64602 -246457 -64602 204028 243063 181855 0 X X 0 1 X 1 0 X 187873 343484 562641 795276 705900 2595174 187873 343484 562641 795276 705900 2595174 338383 2256791 17669 15953 12600 18908 46020 111150 3396 1487 2356 400 7639 2713963 1732316 0.83150 0.82940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439813 238742 201071 201071 PAYROLL LIABILITIES 86454 86454 X 1473928 0 1473928 0 1473928 1292073 0 1292073 0 1292073 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THIS STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. X 0 0 0 0 0 0 0 0 0 MICHAEL R LOFTON EXECUTIVE DIRECTOR 205747 0 0 0 0 0 0 0 0 0 205747 0 0 0 MICHAEL LOFTON EXECUTIVE DIRECTOR OPERATING EXPENSES X 209173 0 0 1 1 MICHAEL LOFTON EXECUTIVE DIRECTOR OPERATING EXPENSES X 17116 17116 0 1 1 17116 ELAINE MAYS LOFTON WIFE TO MICHAEL LOFTON THE EXCECUTIVE DIRECTOR 120001 MANAGEMENT/IT SERVICES 0 X COMPUTER EQUIPMENT 51 111761 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR, THEN REVEIWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, AT THE ANNUAL MEETING OF BOARD OF DIRECTOR'S MEETING FOR THE AFRICAN AMERICAN YOUTH HARVEST FOUNDATION, NEW AND EXISTING BOARD MEMBERS ARE GIVEN THE "CONFLICT OF INTEREST" POLICY TO REVIEW, SIGN, AND DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. THIS PROCESS IS CARRIED ANNUALLY WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION IS REVIEWED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 627,468. MANAGEMENT AND GENERAL EXPENSES 33,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,708. PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE AUDIT COMMITTEE FROM THE PRIOR YEAR.