AYUDA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-04
IRS object ID
202200639349300205
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-04T07:44:13-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520971440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AYUDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAYUDBusinessNameControlTxt
Phone2023874848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11413 K STREET NW NO 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN METZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023874848PhoneNum
Signature2022-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastMETZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11413 K STREET NW NO 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,112,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AYUDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionA COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE U.S.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,891,920PYContributionsGrantsAmt
CY Contributions Grants$7,788,211CYContributionsGrantsAmt
PY Program Service Revenue$128,081PYProgramServiceRevenueAmt
CY Program Service Revenue$307,458CYProgramServiceRevenueAmt
PY Investment Income$13,359PYInvestmentIncomeAmt
CY Investment Income$10,986CYInvestmentIncomeAmt
PY Other Revenue$226PYOtherRevenueAmt
CY Other Revenue$944CYOtherRevenueAmt
PY Total Revenue$7,033,586PYTotalRevenueAmt
CY Total Revenue$8,107,599CYTotalRevenueAmt
PY Grants And Similar Paid$363,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,617CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,717,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,361,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,109CYTotalFundraisingExpenseAmt
PY Other Expenses$1,671,294PYOtherExpensesAmt
CY Other Expenses$1,653,601CYOtherExpensesAmt
PY Total Expenses$6,761,240PYTotalExpensesAmt
CY Total Expenses$7,509,835CYTotalExpensesAmt
PY Revenues Less Expenses$272,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$597,764CYRevenuesLessExpensesAmt
Total Assets BOY$3,326,470TotalAssetsBOYAmt
Total Assets EOY$3,279,833TotalAssetsEOYAmt
Total Liabilities BOY$1,514,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$870,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,811,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,409,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAYUDA ENVISIONS A COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE UNITED STATES. WE PURSUE THIS VISION BY ADVOCATING FOR LOW-INCOME IMMIGRANTS THROUGH DIRECT LEGAL, SOCIAL AND LANGUAGE SERVICES, TRAINING AND OUTREACH IN THE WASHINGTON, D.C. METROPOLITAN AREA. WITH OFFICES IN WASHINGTON, D.C., MARYLAND AND VIRGINIA, AYUDA ENDEAVORS TO GIVE A VOICE TO CLIENTS WHO CANNOT NAVIGATE OUR COUNTRY'S LEGAL SYSTEM BY THEMSELVES, EMPOWER INDIVIDUALS TRYING TO LEAD A NEW LIFE AWAY FROM ABUSE AND TRANSFORM COMMUNITIES BY ENSURING THAT OUR CLIENTS HAVE THE OPPORTUNITY TO BUILD SELF-SUSTAINING LIVES AND BE ABLE TO PROVIDE FOR THEIR LOVED ONES AND THEMSELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,147,494ExpenseAmt
Grant$488,617GrantAmt
Revenue$307,458RevenueAmt
DescAYUDA OFFERED LEGAL ADVICE AND REPRESENTATION TO FOREIGN-BORN PERSONS IN IMMIGRATION CASES, WHICH INCLUDE VISAS FOR VICTIMS OF CRIME AND HUMAN TRAFFICKING, POLITICAL ASYLUM, CITIZENSHIP, AND FAMILY REUNIFICATION. AYUDA ALSO PROVIDED DOMESTIC VIOLENCE AND FAMILY LAW REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE IN CIVIL PROTECTION ORDER, CUSTODY, CHILD SUPPORT AND DIVORCE PROCEEDINGS. ADDITIONALLY, AYUDA PROVIDED LEGAL ADVICE AND REPRESENTATION TO VICTIMS OF NOTARIO OR IMMIGRATION CONSULTANT FRAUD. AYUDA'S SOCIAL SERVICES PROGRAM PROVIDED CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, SUPPORT AND ASSISTANCE IN SECURING FOOD AND SHELTER TO IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND OTHER CRIMES. AYUDA ALSO OFFERED INTERPRETATION AND TRANSLATION SERVICES TO INDIVIDUALS WHO ARE LIMITED-ENGLISH PROFICIENT, AND DEAF OR HARD OF HEARING. AYUDA'S PRIMARY INTERPRETATION/TRANSLATION PROJECTS PROVIDE INTERPRETATION SERVICES FOR IMMIGRANTS SEEKING LEGAL REPRESENTATION AND IMMIGRANT VICTIMS OF CRIME WHO ARE SEEKING VICTIM SERVICES. AYUDA OFFERED OUTREACH AND TRAINING TO THE COMMUNITY, SERVICE PROVIDERS AND OTHER PARTNERS THROUGHOUT THE D.C. METROPOLITAN AREA.Desc
Total Program Service Expenses$6,147,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULA FITZGERALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023874848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AYUDA 1413 K STREET NW 5TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERONICA NANNIS
CHAIR10.00Yes (X)Yes (X)$0$0$0
LORRAINE FAETH
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
KATE AMBLER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
KEVIN METZ
TREASURER10.00Yes (X)Yes (X)$0$0$0
TERA CASTILLO
MEMBER5.00Yes (X)$0$0$0
JILL FLACK
MEMBER5.00Yes (X)$0$0$0
MIGUEL A MARTINEZ JR
MEMBER5.00Yes (X)$0$0$0
JAYESH RATHOD
MEMBER5.00Yes (X)$0$0$0
MICHAEL SKLAIRE
MEMBER5.00Yes (X)$0$0$0
MARIE TALWAR
MEMBER5.00Yes (X)$0$0$0
SAMIR VARMA
MEMBER5.00Yes (X)$0$0$0
CHRISTINA WILKES
MEMBER5.00Yes (X)$0$0$0
PAUL S LEE
MEMBER5.00Yes (X)$0$0$0
MICHAEL WOODS
MEMBER5.00Yes (X)$0$0$0
PAULA FITZGERALD
EXECUTIVE DIRECTOR40.00Yes (X)$118,376$0$11,069
DAVID SOKOLOWSKI
DEVELOPMENT DIRECTOR40.00Yes (X)$101,667$0$15,499
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$118,498FederatedCampaignsAmt
Government Grants$5,482,026GovernmentGrantsAmt
All Other Contributions$2,187,687AllOtherContributionsAmt
Noncash Contributions$5,342NoncashContributionsAmt
Total Contributions$7,788,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$307,458TotalRevenueColumnAmt
Related Or Exempt Func Income$307,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$307,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,128TotalRevenueColumnAmt
Exclusion$11,128ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Exclusion$178ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,342SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$142SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142TotalRevenueColumnAmt
Exclusion-$142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$766TotalRevenueColumnAmt
Exclusion$766ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,107,599TotalRevenueColumnAmt
Related Or Exempt Func Income$307,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,930ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$488,617TotalAmt
Program Services$488,617ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,470TotalAmt
Program Services$14,260ProgramServicesAmt
Management And General$121,208ManagementAndGeneralAmt
Fundraising$85,002FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,269,781TotalAmt
Program Services$3,710,565ProgramServicesAmt
Management And General$421,662ManagementAndGeneralAmt
Fundraising$137,554FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,967TotalAmt
Program Services$83,765ProgramServicesAmt
Management And General$8,332ManagementAndGeneralAmt
Fundraising$3,870FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410,317TotalAmt
Program Services$354,827ProgramServicesAmt
Management And General$44,406ManagementAndGeneralAmt
Fundraising$11,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,832TotalAmt
Program Services$302,485ProgramServicesAmt
Management And General$45,469ManagementAndGeneralAmt
Fundraising$16,878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,222TotalAmt
Program Services$53,222ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,544TotalAmt
Management And General$118,544ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Fundraising$6,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$486,310TotalAmt
Program Services$430,664ProgramServicesAmt
Management And General$42,861ManagementAndGeneralAmt
Fundraising$12,785FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$29ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,056TotalAmt
Program Services$83,402ProgramServicesAmt
Management And General$24,489ManagementAndGeneralAmt
Fundraising$14,165FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,345TotalAmt
Program Services$112,419ProgramServicesAmt
Management And General$43,094ManagementAndGeneralAmt
Fundraising$2,832FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$507,238TotalAmt
Program Services$400,914ProgramServicesAmt
Management And General$106,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,115TotalAmt
Program Services$2,916ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,766TotalAmt
Management And General$17,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,787TotalAmt
Program Services$26,982ProgramServicesAmt
Management And General$12,805ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND PERMITS$50,266$21,119$17,837$11,310
DUES & SUBSCRIPTIONS$48,820$28,889$10,103$9,828
TRAINING/DEVELOPMENT$27,086$19,088$7,154$844
PAYROLL SERVICES$17,353$12,229$4,583$541

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,623TotalAmt
Program Services$1,102ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,509,835TotalAmt
Program Services$6,147,494ProgramServicesAmt
Management And General$1,048,232ManagementAndGeneralAmt
Fundraising$314,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$656,155BOYAmt
EOY$421,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,424,560BOYAmt
EOY$1,062,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,035,567BOYAmt
EOY$1,535,841EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,973BOYAmt
EOY$131,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,698BOYAmt
EOY$34,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,517BOYAmt
EOY$92,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,326,470BOYAmt
EOY$3,279,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$462,954BOYAmt
EOY$622,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,839BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$813,200BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,694BOYAmt
EOY$247,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,514,687BOYAmt
EOY$870,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,342BOYAmt
EOY$1,642,944EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,441BOYAmt
EOY$766,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,811,783BOYAmt
EOY$2,409,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,326,470BOYAmt
EOY$3,279,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$597,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,355,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,538,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,728,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,891,920CurrentTaxYearMinus1YearAmt
Current Tax Year$7,788,211CurrentTaxYearAmt
Total$28,302,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,355,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,538,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,728,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,891,920CurrentTaxYearMinus1YearAmt
Current Tax Year$7,788,211CurrentTaxYearAmt
Total$28,302,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$284,667SubstantialContributorsTotAmt
Public Support Total170$28,018,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,585CurrentTaxYearMinus1YearAmt
Current Tax Year$11,306CurrentTaxYearAmt
Total$28,611TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year$766CurrentTaxYearAmt
Total$776TotalAmt
FieldValueIRS element (for citing)
Total Support$28,332,351TotalSupportAmt
Gross Receipts Rltd Activities$1,487,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98890PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,886OtherCostOrOtherBasisAmt
Depreciation$34,971DepreciationAmt
Book Value$23,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,955OtherCostOrOtherBasisAmt
Depreciation$21,558DepreciationAmt
Book Value$1,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,099OtherCostOrOtherBasisAmt
Depreciation$33,461DepreciationAmt
Book Value$9,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,950TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$106,122
REFUNDABLE ADVANCES$141,235
FieldValueIRS element (for citing)
Total Liability$247,357TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,295,924TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,188,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,188,325RevenueNotReportedAmt
Revenue Subtotal$8,107,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,107,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,698,160TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,188,325DonatedServicesUseFcltsAmt
Expenses Not Reported$5,188,325ExpensesNotReportedAmt
Expenses Subtotal$7,509,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,509,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED SEPTEMBER 30, 2021, AYUDA, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCREDIT CARDS, CELL PHONE CARDS, RENTAL ASISTANCE, MEDICAL ASSISTANCE, MEDICINE, TRANSPORTATION, ESL TUITION, AND COVID RELIEF.GrantTypeTxt
Recipient338RecipientCnt
Cash Grant$488,617CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY, VICTIMS OF HUMAN TRAFFICKING RECEIVE ASSISTANCE FOR RENT, TRANSPORTATION, GIFT CARDS TO SUPERMARKETS AND DEPARTMENT STORES, AND FOR MEDICAL TREATMENT. THEY ARE PROCESSED THROUGH THE SOCIAL SERVICES INTAKES SYSTEM AT AYUDA IN ORDER TO ASSESS THEIR STATUS. VICTIMS OF HUMAN TRAFFICKING MUST HAVE BEEN IDENTIFIED AS A VICTIM OF TRAFFICKING, HAVE A COMPLETED SOCIAL SERVICES INTAKE, AND BE ACTIVELY RECEIVING COMPREHENSIVE CASE MANAGEMENT. IN ADDITION, IMMIGRANT VICTIMS OF CRIME RECEIVING COMPREHENSIVE CASE MANAGEMENT CAN RECEIVE RENTAL ASSISTANCE, GIFT CARDS FOR GROCERY/CLOTHING, AND TRANSPORTATION. CLIENTS ALSO RECEIVED SUPPORT DUE TO THE COVID-19 PANDEMIC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AYUDA'S EXECUTIVE DIRECTOR. THE RETURN WAS THEN DISTRIBUTED TO AYUDA'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT ON HIS/HER FIRST DAY OF EMPLOYMENT AND EVERY BOARD AND STAFF MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND AFFIRMATION OF COMPLIANCE. PURSUANT TO THE POLICY, EACH PERSON IS UNDER THE OBLIGATION TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR. PROCEDURES HAVE BEEN DEVELOPED FOR REVIEWING AND ADDRESSING CONFLICTS OF INTEREST THAT ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING AND SETTING THE SALARY OF THE EXECUTIVE DIRECTOR. IN ORDER TO DO THIS, THE BOARD MEASURES RESULTS ACHIEVED BY THE EXECUTIVE AND RESEARCHES SALARIES OF EXECUTIVES AT SIMILAR NON-PROFIT ORGANIZATIONS IN ORDER TO ESTABLISH A REASONABLE SALARY. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2021. FOR STAFF, SENIOR MANAGEMENT RESEARCHES SALARIES FOR SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE THAT ALL SALARIES ARE WITHIN AN APPROPRIATE RANGE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO POSTED ON AYUDA'S WEBSITE. THE ANNUAL REPORT IS CIRCULATED PRIMARILY TO INSTITUTIONAL AND INDIVIDUAL FUNDERS AND INCLUDES AUDITED FINANCIAL INFORMATION. THIS REPORT IS ALSO AVAILABLE ON AYUDA'S WEBSITE.

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