Nonprofit · EIN 85-2802236
AYA FOUNDATION
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $522,887 | $782,909 | -$260,022 | $991,515 | $60,974 | $930,541 |
| December 31, 2023 | 990 | $1,281,459 | $1,111,405 | $170,054 | $1,250,454 | $59,891 | $1,190,563 |
| December 31, 2022 | 990 | $1,883,327 | $1,662,367 | $220,960 | $1,020,508 | $0 | $1,020,508 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $511,757
- of which government grants
- $24,350
- Program service revenue
- $11,055
- Investment income
- $75
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $126,570
- Compensation of officers, directors and key employees
- $183,425
- Other salaries and wages
- $18,934
- Salaries, compensation and benefits (total)
- $220,038
- Professional fundraising fees
- $0
- Legal fees
- $1,010
- Accounting fees
- $116,370
- Occupancy
- $10,300
- Travel
- $1,352
- Program services (functional)
- $445,306
- Management and general (functional)
- $213,515
- Fundraising (functional)
- $124,088
Balance sheet and other
- Total assets, start of year
- $1,250,454
- Total assets, end of year
- $991,515
- Total liabilities, end of year
- $60,974
- Net assets, end of year
- $930,541
- Net assets without donor restrictions
- $801,297
- Net assets with donor restrictions
- $129,244
- Gross receipts
- $522,887
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENILDA SAMUELS | CHIEF EXECUTIVE OFFICER Officer | 50 | $175,475 | $7,950 |
| JICELYN JOHNSON | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| AVI ALIYU | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| CHRIS DAEHNICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HANIFAH CHIKU | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNITA MENOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WIL ALSTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAVON BRAME | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENILDA SAMUELS | EXECUTIVE DIRECTOR Officer | 50 | $155,000 | $12,410 |
| JICELYN JOHNSON | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| AVI ALIYU | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRIS DAEHNICK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| HANIFAH CHIKU | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNITA MENOGAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WIL ALSTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICHARD LEWIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAVON BRAME | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benny Samuels | Executive Dir. Officer | 0.5 | $72,195 |
| JAVON BRAME | Director Trustee or director | 0.5 | $0 |
| DENISE BURGESS | Director Trustee or director | 0.5 | $0 |
| RICHARD LEWIS | Director Trustee or director | 0.5 | $0 |
| WIL ALSTON | Director Trustee or director | 0.5 | $0 |
| ANNITA MENOGAN | Director Trustee or director | 0.5 | $0 |
| CHRIS DAEHNICK | Secretary Trustee or director, Officer | 0.5 | $0 |
| HANIFAH CHIKU | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JICE JOHNSON | Chairman Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1031 33RD STREET, DENVER, CO 80205-2729
- Mailing address (990-N for 2020)
- 1031 33rd Street, Denver CO 80205
- Principal officer (990 for 2024)
- LYNNETTE WHITE-COLIN, 1031 33RD STREET, DENVER, CO 80205
- Principal officer (990-N for 2020)
- Jice Johnson, 1031 33rd Street, Denver CO 80205
- Signed the 990
- LYNNETTE WHITE-COLIN, CHIEF EXECUTIVE OFFICER
- Phone
- (720) 853-3445
- Website
- ayafoundation.org
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO LEAD AN ECONOMIC REVOLUTION BY SUPPORTING MEMBERS OF THE BLACK COMMUNITY BUILD THEIR WEALTH THROUGH ACCESS TO EDUCATION, TRAINING, NETWORKS, AND FUNDING.
Program accomplishments
- AYA PROGRAMS: AYA FOUNDATION SUPPORTS ENTREPRENEURS THROUGH A SERIES OF PROGRAMS AIMED AT INCREASING THEIR BUSINESS SUCCESS AND STRENGTHENING THEIR ENTREPRENEURIAL JOURNEY. OUR PROGRAMS SUPPORT SMALL BUSINESS OWNERS WITH TECHNICAL ASSISTANCE, SOCIAL CAPITAL AND FOUNDATIONAL TRAINING. IN 2024 WE SUPPORTED 207 ENTREPRENEURS. WE SERVED 48 ASPIRING AND CURRENT BUSINESS OWNERS IN JUMPSTART MY BUSINESS, 27 WITH ONE-TO-ONE PEER BUSINESS COACHING, 20 WITH BOOKKEEPING SUPPORT AND COACHING, 9 WITH CREDIT REPAIR SUPPORT, AND 105 FOR WHO WE MADE CONNECTIONS. IN TOTAL, WE PROVIDED 835 TOUCHPOINTS FOR COLORADO SMALL BUSINESS OWNERS.Expenses $178,855
- AYA GRANTS: IN THE SPIRIT OF FAMILY AND FRIENDS GIFTS THAT OFTEN SUPPORT START UP BUSINESS OWNERS FROM MORE AFFLUENT COMMUNITIES, AYA PROVIDED $306,570 IN START UP BUSINESS GRANTS TO 8 COLORADO ENTREPRENEURS FROM A WIDE RANGE OF INDUSTRIES, TO SUPPORT THE LAUNCH OR GROWTH OF THEIR BUSINESSES.Expenses $137,024 · grants $126,570
- FISCAL SPONSORSHIPS. OUR FISCAL SPONSORSHIP PROGRAM IS AIMED AT SUPPORTING FOR-PROFIT START UP AND SMALL BUSINESS THAT ARE DOING WORK THAT BENEFITS OUR COMMUNITY. FISCAL SPONSORSHIP PARTNERS ELEVATE THE HISTORY AND IMPACT OF THE BLACK COMMUNITY, OR TEND TO A GAP AND NEED THAT IS GOING UNMET. IN 2024 WE SUPPORTED THREE SMALL FOR-PROFITS IN THEIR PHILANTHROPIC WORK TO SUPPORT THE BLACK COMMUNITY: MY SKIN GLOBAL, THERAPISTS OF COLOR COLLABORATIVE AND THE 1917 RANCH AT DEARFIELD.Expenses $109,666 · revenue $10,055
- OTHER FISCAL SPONSORSHIPSExpenses $19,761 · revenue $1,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2802236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $991,515
- Income (IRS master file)
- $522,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $522,887 | $782,909 | $991,515 | XML |
| 990 | December 2023 | $1,281,459 | $1,111,405 | $1,250,454 | XML |
| 990 | December 2022 | $1,883,327 | $1,662,367 | $1,020,508 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jice Johnson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2802236).
Questions about AYA FOUNDATION
- What is the EIN of AYA FOUNDATION?
- The employer identification number (EIN) of AYA FOUNDATION is 85-2802236.
- Is AYA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AYA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AYA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AYA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AYA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AYA FOUNDATION?
- The 990 for the year ended December 31, 2024 names LYNNETTE WHITE-COLIN.
- Who are the officers and directors of AYA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $175,475 (BENILDA SAMUELS, CHIEF EXECUTIVE OFFICER).
- How much revenue does AYA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $522,887, expenses of $782,909 and total assets of $991,515 at year end.
Other nonprofits in DENVER
- INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER EIN 20-0499338 · last filed 990 for 2024
- COLORADO NONPROFIT DEVELOPMENT CENTER EIN 84-1493585 · last filed 990 for 2025
- URBAN LAND CONSERVANCY EIN 20-0405066 · last filed 990 for 2024
- CROSSPURPOSE EIN 46-3862392 · last filed 990 for 2024
- COLORADO ENTERPRISE FUND INC EIN 84-0837398 · last filed 990 for 2025
- MASTER COMMUNITY ASSOCIATION INC EIN 48-1256200 · last filed 990 for 2024
- COLORADO FUND FOR PEOPLE WITH DISABILITIES TRUST EIN 84-6272143 · last filed 990 for 2024
- PROJECT ANGEL HEART EIN 84-1199481 · last filed 990 for 2025
All nonprofits in DENVER · Colorado · Community improvement and capacity building