2025-11-12T10:46:47-06:00 2024-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-01-01 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 2024 2025-03-06 01:10:19Z JAMAL DAR 2110 SE 82ND AVE PORTLAND OR 97216 2853011 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 3809476 2810118 0 15160 0 0 52909 27733 3862385 2853011 212305 172436 0 0 1827453 1968433 0 0 259398 584332 601207 2624090 2742076 1238295 110935 5225035 5473093 428046 633923 4796989 4839170 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 1147180 172436 15160 UPLIFT YOUTH SERVICES - AYCO PROVIDES ACADEMIC SUPPORT, LEADERSHIP TRAINING, VIRTUAL TUTORING, ATHLETICS PROGRAMS, MENTORING, FIELD TRIPS, TOURNAMENTS AND ENVIRONMENTAL LITERACY. 503196 COMMUNITY ENGAGEMENT AND FAMILY SERVICES - AYCO PROVIDES PARENT ENGAGEMENT AND ADVOCACY, INFORMATION EXCHANGES, CULTURAL BRIDGE SUPPORT AND ECONOMIC DEVELOPMENT. 353372 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. 2003748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 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 NIMO NOOR BOARD CHAIR 0.50 X X 0 0 0 SAIF HAKIM BOARD TREASURER 0.50 X X 0 0 0 MOHAMED IRAD BOARD MEMBER 0.50 X 0 0 0 MAHAD AHMED 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 2054085 756033 2810118 PROGRAM SERVICE REVENU 900099 15160 15160 15160 26702 0 26702 26702 26702 OTHER REVENUE 900099 1031 1031 1031 2853011 15160 0 27733 172436 172436 135000 104588 14382 16030 1492715 1159980 155148 177587 166295 127603 18984 19708 174423 132820 21202 20401 70 70 45836 45836 19305 424 18012 869 38061 13119 23215 1727 64025 2184 61841 41734 40824 910 17364 17364 19021 19021 PROGRAM SUPPLIES 163201 142750 3694 16757 CONTRACT SERVICES 122952 17783 101578 3591 STIPENDS AND AWARDS 63494 61253 2241 SHARED COSTS ALLOCATION 0 26887 -29615 2728 6144 1027 5117 2742076 2003748 478930 259398 554451 1192971 55000 387258 670886 15001 25047 33731 3742292 22236 3795575 3720056 124076 124076 5225035 5473093 86769 398104 216914 111456 124363 124363 428046 633923 X 4443682 4208058 353307 631112 4796989 4839170 5225035 5473093 110935 -68754 0 X 0 0 0 X 1019909 2215770 4078482 3809476 2810118 13933755 1019909 2215770 4078482 3809476 2810118 13933755 1420342 12513413 11200 16000 1000 26702 54902 3252 32004 48276 1031 84563 14073220 0.88920 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541945 1541945 2138545 14385 2124160 61802 7851 53951 3720056 OPERATING LEASE LIABILITY 124363 124363 1 SCHOLARSHIPS / STIPENDS 41 74156 CLIENT ASSISTANCE 2005 26285 GIFT CARDS AND STIPENDS 437 71995 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. 2110 82ND AVE LLC 2110 SE 82ND AVE PORTLAND OR 97216 920889773 REAL PROPERTY RENTAL OR 15864 3632437 AYCO