2025-11-13T13:30:43-06:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 272581852 AYCO AYCO 9712548916 2110 SE 82ND AVE PORTLAND OR 97216 JAMAL DAR EXECUTIVE DIRECTOR 9712548916 2025-11-11 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z X JAMAL DAR 2110 SE 82ND AVE PORTLAND OR 97216 3862385 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 4078482 3809476 0 0 0 0 50204 52909 4128686 3862385 126572 212305 0 0 1350647 1827453 0 0 258975 425331 584332 1902550 2624090 2226136 1238295 5055648 5225035 1359948 428046 3695700 4796989 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 1197560 212305 UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY. 669845 COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT. 245821 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. 2113226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 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 2110 SE 82ND AVE PORTLAND OR 97216 MOHAMED IRAD MEMBER 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 MARSHAWNA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JAMAL DAR EXECUTIVE DIRECTOR 40.00 X 135000 0 0 135000 0 0 1 0 0 0 0 2675821 1133655 3809476 1000 0 1000 1000 1000 3633 0 3633 3633 OTHER REVENUE 900099 48276 48276 48276 3862385 0 0 52909 212305 212305 135000 115086 3027 16887 1395961 1190042 31299 174620 146824 125166 3292 18366 149668 127590 3356 18722 1000 1000 29479 29479 14313 54 14259 15702 7117 6592 1993 73396 55589 14326 3481 17707 14434 1766 1507 14037 11491 2511 35 62423 55412 1058 5953 23636 4569 18576 491 PROGRAM SUPPLIES 196167 179436 7860 8871 CONTRACT SERVICES 120304 11759 101168 7377 MISCELLANEOUS 16168 3176 12320 672 2624090 2113226 251889 258975 1372345 554451 715173 55000 70564 670886 24190 25047 3858378 62803 24646 3795575 1620226 0 1228504 124076 5055648 5225035 85141 86769 76965 216914 1197842 124363 1359948 428046 X 2702188 4443682 993512 353307 3695700 4796989 5055648 5225035 1238295 9809 -146815 0 X 0 1 X 0 0 X 158567 1019909 2215770 4078482 3809476 11282204 158567 1019909 2215770 4078482 3809476 11282204 1431097 9851107 11200 16000 1000 28200 3252 32004 48276 83532 11393936 0.86460 0.89420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541945 1541945 2216082 54128 2161954 38549 3350 35199 61802 5325 56477 3795575 OPERATING LEASE LIABILITY 124363 124363 X 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 SCHOLARSHIPS / STIPENDS 41 74156 CLIENT ASSISTANCE 2005 85544 GIFTS CARDS AND STIPENDS 270 41029 CULTURALLY SPECIFIC FOOD 167 11576 PURCHASE PRICE GROCERIES 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. SUMMARY OF AMENDMENTS THE FOLLOWING AMENDMENTS WERE MADE: PAGE 1, CURRENT YEAR LINE 8 DECREASED BY $79,332 PAGE 1, CURRENT YEAR LINE 10 DECREASED BY $9,809 PAGE 1, CURRENT YEAR LINE 12 DECREASED BY $89,141 PAGE 1, CURRENT YEAR LINE 13 INCREASED BY $111,864 PAGE 1, CURRENT YEAR LINE 15 DECREASED BY $1 PAGE 1, CURRENT YEAR LINE 16B INCREASED BY $290 PAGE 1, CURRENT YEAR LINE 17 DECREASED BY $219,778 PAGE 1, CURRENT YEAR LINE 18 DECREASED BY $107,915 PAGE 1, CURRENT YEAR LINE 19 INCREASED BY $18,774 PAGE 1, LINE 20 END OF YEAR DECREASED BY $117,931 PAGE 1, LINE 21 END OF YEAR INCREASED BY $301 PAGE 1, LINE 22 END OF YEAR DECREASED BY $118,232 PAGE 2, LINE 4A EXPENSES DECREASED BY $255,948 PAGE 2, LINE 4A GRANTS INCREASED BY $181,262 PAGE 2, LINE 4B EXPENSES INCREASED BY $240,914 PAGE 2, LINE 4B GRANTS DECREASED BY $20,683 PAGE 1, LINE 4C EXPENSES DECREASED BY $34,990 PAGE 1, LINE 4C GRANTS DECREASED BY $48,715 PAGE 1, LINE 4E DECREASED BY $50,024 PAGE 3, PART IV, LINE 11 B CHANGED TO NO PAGE 3, PART IV, LINE 11 F CHANGED TO YES PAGE 3, PART IV, LINE 21 CHANGED TO NO PAGE 4, PART IV, LINE 22 CHANGED TO YES PAGE 4, PART IV, LINE 33 CHANGED TO NO PAGE 4, PART IV, LINE 35 A CHANGED TO YES PAGE 7, PART VII, LINE 1, ROW 1, COLUMN (D) INCREASED BY $ 29,231 PAGE 7, PART VII, LINE 1, ROW 2, COLUMN (A) CHANGED TO MOHAMED IRAD MEMBER PAGE 7, PART VII, LINE 1, ROW 5, COLUMN (A) CHANGED TO MARSHAWNA WILLIAMS BOARD MEMBER PAGE 7, PART VII, LINE 1, ROW 6, COLUMN (A) CHANGED TO "BLANK" PAGE 7, PART VII, LINE 1, ROW 6, COLUMN (B) CHANGED TO "BLANK" PAGE 7, PART VII, LINE 1, ROW 6, COLUMN (C) CHANGED TO "BLANK" PAGE 8, PART VII, LINE 1B, COLUMN (D) INCREASED BY $ 29,231 PAGE 8, PART VII, LINE 1D, COLUMN (D) INCREASED BY $ 29,231 PAGE 9, PART VIII, LINE 1A INCREASED BY $79,332 PAGE 9, PART VIII, LINE 1H INCREASED BY $79,332 PAGE 9, PART VIII, LINE 7A DECREASED BY $9,809.00 PAGE 9, PART VIII, LINE 7C DECREASED BY $9,809.00 PAGE 9, PART VIII, LINE 7D, COLUMN (A) DECREASED BY $9,809.00 PAGE 9, PART VIII, LINE 7D, COLUMN (D) DECREASED BY $9,809.00 PAGE 9, PART VIII, LINE 11B, COLUMN (A) INCREASED BY $19,078 PAGE 9, PART VIII, LINE 11B, COLUMN (D) DECREASED BY $19,078 PAGE 9, PART VIII, LINE 12, COLUMN (A) DECREASED BY $89141 PAGE 9, PART VIII, LINE 12, COLUMN (A) DECREASED BY $9809 PAGE 10, PART IX, LINE 1, COLUMN (A) INCREASED BY $111,864 PAGE 10, PART IX, LINE 1, COLUMN (B) INCREASED BY $111,864 PAGE 10, PART IX, LINE 7, COLUMN (A) DECREASED BY $1 PAGE 10, PART IX, LINE 7, COLUMN (B) DECREASED BY $1 PAGE 10, PART IX, LINE 11C, COLUMN (A) DECREASED BY $2,642 PAGE 10, PART IX, LINE 11C, COLUMN (C) DECREASED BY $2,642 PAGE 10, PART IX, LINE 11G, COLUMN (A) DECREASED BY $113,881 PAGE 10, PART IX, LINE 11G, COLUMN (B) DECREASED BY $10,595 PAGE 10, PART IX, LINE 11G, COLUMN (C) DECREASED BY $95,909 PAGE 10, PART IX, LINE 11G, COLUMN (D) DECREASED BY $7,377 PAGE 10, PART IX, LINE 12, COLUMN (A) INCREASED BY $9,659 PAGE 10, PART IX, LINE 12, COLUMN (B) INCREASED BY $4,379 PAGE 10, PART IX, LINE 12, COLUMN (C) INCREASED BY $4,054 PAGE 10, PART IX, LINE 12, COLUMN (D) INCREASED BY $1,226 PAGE 10, PART IX, LINE 13, COLUMN (A) DECREASED BY $1,412 PAGE 10, PART IX, LINE 13, COLUMN (B) DECREASED BY $54 PAGE 10, PART IX, LINE 13, COLUMN (C) DECREASED BY $1,825 PAGE 10, PART IX, LINE 13, COLUMN (D) INCREASED BY $467 PAGE 10, PART IX, LINE 14, COLUMN (A) DECREASED BY $639 PAGE 10, PART IX, LINE 14, COLUMN (C) DECREASED BY $639 PAGE 10, PART IX, LINE 16, COLUMN (A) DECREASED BY $173,334 PAGE 10, PART IX, LINE 16, COLUMN (B) DECREASED BY $104,050 PAGE 10, PART IX, LINE 16, COLUMN (C) DECREASED BY $63,161 PAGE 10, PART IX, LINE 16, COLUMN (D) DECREASED BY $6,123 PAGE 10, PART IX, LINE 22, COLUMN (A) INCREASED BY $54,285 PAGE 10, PART IX, LINE 22, COLUMN (B) INCREASED BY $48,188 PAGE 10, PART IX, LINE 22, COLUMN (C) INCREASED BY $920 PAGE 10, PART IX, LINE 22, COLUMN (D) INCREASED BY $5,177 PAGE 10, PART IX, LINE 24A, COLUMN (A) INCREASED BY $147 PAGE 10, PART IX, LINE 24A, COLUMN (B) INCREASED BY $129 PAGE 10, PART IX, LINE 24A, COLUMN (C) INCREASED BY $8 PAGE 10, PART IX, LINE 24A, COLUMN (D) INCREASED BY $10 PAGE 10, PART IX, LINE 24B, COLUMN (A) INCREASED BY $7,818 PAGE 10, PART IX, LINE 24B, COLUMN (B) DECREASED BY $100,105 PAGE 10, PART IX, LINE 24B, COLUMN (C) INCREASED BY $101,013 PAGE 10, PART IX, LINE 24B, COLUMN (D) INCREASED BY $6,910 PAGE 10, PART IX, LINE 24C, COLUMN (A) INCREASED BY $221 PAGE 10, PART IX, LINE 24C, COLUMN (B) INCREASED BY $221 PAGE 10, PART IX, LINE 25, COLUMN (A) DECREASED BY $107,915 PAGE 10, PART IX, LINE 25, COLUMN (B) DECREASED BY $50,024 PAGE 10, PART IX, LINE 25, COLUMN (C) DECREASED BY $58,181 PAGE 10, PART IX, LINE 25, COLUMN (D) INCREASED BY $290 PAGE 11, LINE 1, COLUMN (B) INCREASED BY $264 PAGE 11, LINE 3, COLUMN (B) DECREASED BY $696,811 PAGE 11, LINE 9, COLUMN (B) INCREASED BY $20,000 PAGE 11, LINE 10A, COLUMN (B) INCREASED BY $3,627,552 PAGE 11, LINE 10B, COLUMN (B) INCREASED BY $54,283 PAGE 11, LINE 10C, COLUMN (B) INCREASED BY $3,573,269 PAGE 11, LINE 12, COLUMN (B) DECREASED BY $3,632,133 PAGE 11, LINE 16, COLUMN (B) DECREASED BY $117,931 PAGE 11, LINE 17, COLUMN (B) INCREASED BY $301 PAGE 11, LINE 26, COLUMN (B) INCREASED BY $301 PAGE 11, LINE 27, COLUMN (B) DECREASED BY $143,733 PAGE 11, LINE 28, COLUMN (B) INCREASED BY $25,501 PAGE 11, LINE 32, COLUMN (B) DECREASED BY $118,232 PAGE 11, LINE 33, COLUMN (B) DECREASED BY $117,931 PAGE 12, PART XI, LINE 1 DECREASED BY $89,141 PAGE 12, PART XI, LINE 2 DECREASED BY $107,915 PAGE 12, PART XI, LINE 3 INCREASED BY $18,774 PAGE 12, PART XI, LINE 5 INCREASED BY $9,809 PAGE 12, PART XI, LINE 8 DECREASED BY $146,815 PAGE 12, PART XI, LINE 10 DECREASED BY $118,232 PAGE 12, PART XII, LINE 2B CHANGED TO YES WITH SPEREATE BASIS BOX CHECKED PAGE 12, PART XII, LINE 2C CHANGED TO NO SCHEDULE A, PART II, SECTION A LINE 1, COLUMN (E) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A LINE 1, COLUMN (F) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A LINE 4, COLUMN (E) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A LINE 4, COLUMN (F) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A LINE 5, COLUMN (F) DECREASED BY $168,113 SCHEDULE A, PART II, SECTION A, LINE 6, COLUMN (F) INCREASED BY $88,781 SCHEDULE A, PART II, SECTION A LINE 7, COLUMN (E) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A LINE 7, COLUMN (F) DECREASED BY $79,332 SCHEDULE A, PART II, SECTION A, LINE 10, COLUMN (E) INCREASED BY $29,198 SCHEDULE A, PART II, SECTION A, LINE 10, COLUMN (F) INCREASED BY $29,198 SCHEDULE A, PART II, SECTION A LINE 11, COLUMN (F) DECREASED BY $50,134 SCHEDULE A, PART II, SECTION A, LINE 14 INCREASED BY 1.26% SCHEDULE B, PAGE 1, PART I, ROW 1, COLUMN (B) CHANGED TO CITY OF PORTLAND 1221 SW 4TH AVENUE PORTLAND, OR, 97204 SCHEDULE B, PAGE 1, PART I, ROW 1, COLUMN (B) CHANGED TO $161,729 SCHEDULE B, PAGE 1, PART I, ROW 2, COLUMN (B) CHANGED TO MILLER FOUNDATION 1905 SE 10TH AVE PORTLAND, OR, 97214 SCHEDULE B, PAGE 1, PART I, ROW 2, COLUMN (B) CHANGED TO $100,000 SCHEDULE B, PAGE 1, PART I, ROW 3, COLUMN (B) CHANGED TO MEYER MEMORIAL TRUST 425 NW 10TH AVE PORTLAND, OR, 97209 SCHEDULE B, PAGE 1, PART I, ROW 3, COLUMN (B) CHANGED TO $500,000 SCHEDULE B, PAGE 1, PART I, ROW 4, COLUMN (B) CHANGED TO OREGON DEPARTMENT OF EDUCATION 255 CAPITOL STREET NE SALEM, OR, 97310 SCHEDULE B, PAGE 1, PART I, ROW 4, COLUMN (B) CHANGED TO $771,684 SCHEDULE B, PAGE 1, PART I, ROW 5, COLUMN (B) CHANGED TO OREGON HEALTH AUTHORITY 500 SUMMER ST NE SALEM, OR, 97301 SCHEDULE B, PAGE 1, PART I, ROW 5, COLUMN (B) CHANGED TO $255,785 SCHEDULE B, PAGE 1, PART I, ROW 6, COLUMN (B) CHANGED TO POIC+RAHS 717 N KILLINGSWORTH CT PORTLAND, OR, 97217 SCHEDULE B, PAGE 1, PART I, ROW 6, COLUMN (B) CHANGED TO $95,000 SCHEDULE B, PART I, PAGE 2, ROW 7, COLUMN (B) CHANGED TO THE COLLINS FOUNDATION 1618 SW FIRST AVENUE, SUITE 505 PORTLAND, OR, 97201 SCHEDULE B, PART I, PAGE 2, ROW 7, COLUMN (B) CHANGED TO $300,000 SCHEDULE B, PART I, PAGE 2, ROW 8, COLUMN (B) CHANGED TO VOCA 1162 COURT ST NE SALEM, OR, 97301 SCHEDULE B, PART I, PAGE 2, ROW 8, COLUMN (B) CHANGED TO $131,305 SCHEDULE B, PART I, PAGE 2, ROW 9, COLUMN (B) CHANGED TO SEEDING JUSTICE 3625 N MISSISSIPPI AVE PORTLAND, OR, 97227 SCHEDULE B, PART I, PAGE 2, ROW 9, COLUMN (B) CHANGED TO $290,000 SCHEDULE B, PART I, PAGE 2, ROW 10, COLUMN (B) CHANGED TO CLACKAMAS EDUCATION SERVICES DISTRICT 13455 SE 97TH AVE. CLACKAMAS, OR, 97015 SCHEDULE B, PART I, PAGE 2, ROW 10, COLUMN (B) CHANGED TO $103,035 SCHEDULE B, PART I, PAGE 2, ROW 11, COLUMN (B) CHANGED TO DEPARTMENT ADMINISTRATIVE SERVICES 165 COTTAGE ST., NE U90 SALEM, OR, 97301 SCHEDULE B, PART I, PAGE 2, ROW 11, COLUMN (B) CHANGED TO $100,000 2110 82ND AVE LLC 2110 SE 82ND AVE PORTLAND OR 97216 920889773 REAL PROPERTY RENTAL OR 1000 3632437 AYCO