2024-11-14T19:40:12-06:00 2023-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2023-01-01 208592001 African American Youth Harvest Foundation AFRI 5124284480 6633 Highway 290 East Austin TX 78723 Michael Lofton Executive Director 2024-11-14 false Arturo Montemayor III P01388530 5124420380 2024-11-14 2023 2024-10-15 13:58:12Z Michael Lofton 6633 Highway 290 East Austin TX 78723 1876006 false X www.aayhf.org X 2007 TX Holistic programs and wraparound supports for families in need, with youth at the center. 5 5 1 75 0 0 705900 1793684 721608 0 0 46420 -22155 1473928 1771529 0 0 0 0 219036 235057 13310 15798 85096 1059727 1458798 1292073 1709653 181855 61876 243063 1965979 307665 1867847 -64602 98132 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. false false 145718 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. 1020020 291434 1457172 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false true false false true false true false false false false false false false false false true 31 0 true 1 true false false false false false false false false true true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true true false false X Michael Lofton 5124284480 6633 Highway 290 East Ste 307 Austin TX 78723 Michael R Lofton Executive Director 40 X 192473 0 0 Dawn Tisdale Chairman 3 X X 0 0 0 Alvin J Quinton Acting Vice Chair 2 X X 0 0 0 Jeff Lewis Secretary 2 X X 0 0 0 Terryl Pickens Acting Treasurer 2 X X 0 0 0 James Daniel Bolden Member 3 X 0 0 0 192473 0 0 1 false true false Elaine Mays Lofton 19604 Stanton Drew Trail Pflugerville TX 78660 Management/IT Services 116000 1 144678 1082794 566212 89340 1793684 0 52175 52175 0 52175 52175 0 0 0 23963 144678 104477 -80514 -80514 0 0 Miscellaneous Revenue 900099 6184 6184 6184 1771529 0 0 -22155 213286 138050 75236 21771 21771 5700 5700 34845 20872 13973 15798 15798 815453 815453 32478 32478 96908 79218 17690 20112 17707 2405 329567 235897 39120 54550 17297 17297 8573 8573 7259 7259 57756 57756 17311 14333 2978 Miscellaneous expense 3594 -2233 3024 2803 Fundraising Expenses 11945 11945 0 0 0 0 1709653 1457172 167385 85096 17555 1 127181 4500 17116 528059 296498 201071 231561 2820 1607237 243063 1965979 15841 42139 205370 173979 86454 1651729 307665 1867847 X -64602 98132 -64602 98132 243063 1965979 61876 100858 X false true X true false false X 343484 562641 795276 705900 1817647 4224948 0 0 343484 562641 795276 705900 1817647 4224948 630166 3594782 15953 12600 18908 46020 52175 145656 0 1487 0 2356 400 6184 10427 4381031 0.82050 0.83150 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 0 0 0 0 528059 296498 231561 0 231561 0 0 Right of Use Lease Asset 1604417 Security Deposits 2820 1607237 Office lease obligation 1608296 Bank overdraft 43429 1651725 1925919 49913 104477 154390 1771529 0 1771529 1864043 49913 104477 154390 1709653 0 1709653 Part XI, Line 2d Special event expenses 104,477 Part XII, Line 2d Special event expenses 104,477 X X false Giant Squid Group 18828 Gold Dust Pass Pflugerville TX 78660 false 5798 212 Catalysts 6633 East Highway 290 Suite 303 Austin TX 78723 false 10000 0 15798 0 Gala 168641 144678 23963 80000 24477 0 0 168641 144678 23963 0 0 0 0 80000 24477 104477 -80514 false false false false false false false false false false false X false false false false false false false false false false Michael R Lofton Executive Direct 192473 192473 0 Michael Lofton Executive director operating loan X 75579 8139 false true true 8139 Elaine Mays Lofton Wife to Michael Lofton (ED) 116000 Chief program officer false X Computer equipment 95 88244 false false false Part VI, section B, Line 11b The form 990 is first reviewed and approved by the Treasurer and Executive Director, then reviewed by the Board of Directors before the return is electronically filed with the internal revenue service. 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. 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. Part VI, Section C, Line 19 Documents available upon request. Part XII, Line 2c There has been no change to the Audit Committee from prior year. Part IX, Line 11g Other contract and professional fees of $815,453 includes program contractors