2023-10-30T11:46:50-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 272581852 AYCO AYCO 9712548916 432 NE 74TH AVENUE PORTLAND OR 97213 JAMAL DAR EXECUTIVE DIRECTOR 9712548916 2023-10-28 1 JAMAL DAR 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMAL DAR 432 NE 74TH AVENUE PORTLAND OR 97213 4128686 0 X WWW.AYCOWORLD.ORG X 2010 OR AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE." 5 5 25 20 0 0 2215770 4078482 0 0 0 0 14452 50204 2230222 4128686 195024 126572 0 0 707789 1350647 0 0 201367 385068 425331 1287881 1902550 942341 2226136 1479872 5055648 30308 1359948 1449564 3695700 X 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. 0 0 843045 40668 UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY. 471550 75034 COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT. 173051 10870 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. 1487646 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OR X THE ORGANIZATION 9712548916 432 NE 74TH AVENUE PORTLAND OR 97213 MATT GOLDMAN BOARD CHAIR 0.50 X X 0 0 0 NIMO NOOR TREASURER 0.50 X X 0 0 0 MAHAD AHMED ENVIRONMENTAL 0.50 X 0 0 0 SUNSHINE DIXON DEVELOPMENT 0.50 X 0 0 0 MARSHAWNA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JAMAL DAR EXECUTIVE DIRECTOR 40.00 X 105769 0 0 105769 0 0 1 0 0 0 0 2936570 1141912 4078482 16000 0 16000 16000 16000 2200 0 2200 2200 OTHER REVENUE 900099 32004 32004 32004 4128686 0 0 50204 126572 126572 105769 87530 4247 13992 1032431 854394 41456 136581 111754 92483 4487 14784 100693 83329 4043 13321 5069 33 5036 37060 3825 32828 407 38176 20337 8135 9704 6644 2383 3326 935 46392 21905 22983 1504 43866 19649 18482 5735 8826 7789 848 189 3850 3446 37 367 9325 2066 7039 220 SUPPLIES 143159 131057 8474 3628 AWARDS 78033 30848 47185 4931 4931 1902550 1487646 213537 201367 1000002 1372345 448137 715173 8787 70564 24190 31164 6518 22946 24646 1620226 0 1228504 1479872 5055648 30308 85141 76965 0 1197842 30308 1359948 X 517020 2702188 932544 993512 1449564 3695700 1479872 5055648 2226136 20000 0 X 0 1 X 0 0 X 198000 158567 1019909 2215770 4078482 7670728 198000 158567 1019909 2215770 4078482 7670728 755406 6915322 11200 16000 27200 3252 32004 35256 7733184 0.89420 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5550 648 4902 25614 5870 19744 24646 INVESTMENT IN LLC 1620226 C 1620226 OPERATING LEASE RIGHT OF USE ASSET 1228504 1228504 OPERATING LEASE LIABILITY 1197842 1197842 X 4158747 30061 30061 4128686 0 4128686 1932611 30061 30061 1902550 0 1902550 PART X, LINE 2: 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. 1 RENT, UTILITIES, AND FOOD ASSISTANCE 2005 85544 GIFTS CARDS AND STIPENDS 270 41028 PART I, LINE 2: 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. 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.