AYUDA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AYUDA INC (EIN 52-0971440)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-10
- IRS object ID
- 202120419349300447
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T13:27:29-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520971440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYUDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AYUD | BusinessNameControlTxt |
| Phone | 2023874848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 K STREET NW NO 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN METZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2023874848 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 K STREET NW NO 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,033,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYUDA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,728,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,891,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,712 | PYOtherRevenueAmt |
| CY Other Revenue | $226 | CYOtherRevenueAmt |
| PY Total Revenue | $5,966,923 | PYTotalRevenueAmt |
| CY Total Revenue | $7,033,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $363,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,045,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,717,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,552,473 | PYOtherExpensesAmt |
| CY Other Expenses | $1,671,294 | CYOtherExpensesAmt |
| PY Total Expenses | $5,838,056 | PYTotalExpensesAmt |
| CY Total Expenses | $6,761,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,114,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,326,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $575,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,514,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,539,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,811,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AYUDA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,898,728 | ExpenseAmt |
| Grant | $363,549 | GrantAmt |
| Revenue | $128,081 | RevenueAmt |
| Desc | AYUDA 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 | $5,898,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023874848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AYUDA 1413 K STREET NW 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORRAINE FAETH | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA WILKES | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE AMBLER | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN METZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERA CASTILLO | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL FLACK | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL A MARTINEZ JR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAYESH RATHOD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SKLAIRE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE TALWAR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMIR VARMA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VERONIA NANNIS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOODS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA FITZGERALD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,024 | $0 | $10,337 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,890 | FederatedCampaignsAmt |
| Government Grants | $4,098,386 | GovernmentGrantsAmt |
| All Other Contributions | $2,725,644 | AllOtherContributionsAmt |
| Noncash Contributions | $27,235 | NoncashContributionsAmt |
| Total Contributions | $6,891,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,359 | TotalRevenueColumnAmt |
| Exclusion | $13,359 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226 | TotalRevenueColumnAmt |
| Exclusion | $226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,033,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,585 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,549 | TotalAmt |
| Program Services | $363,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,342 | TotalAmt |
| Program Services | $122,968 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,211 | TotalAmt |
| Program Services | $3,371,120 | ProgramServicesAmt |
| Management And General | $319,082 | ManagementAndGeneralAmt |
| Fundraising | $116,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,235 | TotalAmt |
| Program Services | $44,465 | ProgramServicesAmt |
| Management And General | $48,548 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,027 | TotalAmt |
| Program Services | $341,574 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $13,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,082 | TotalAmt |
| Program Services | $274,236 | ProgramServicesAmt |
| Management And General | $25,094 | ManagementAndGeneralAmt |
| Fundraising | $19,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,861 | TotalAmt |
| Program Services | $63,861 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,343 | TotalAmt |
| Program Services | $35,511 | ProgramServicesAmt |
| Management And General | $58,663 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Fundraising | $8,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,643 | TotalAmt |
| Program Services | $470,317 | ProgramServicesAmt |
| Management And General | $24,043 | ManagementAndGeneralAmt |
| Fundraising | $18,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,105 | TotalAmt |
| Program Services | $136,087 | ProgramServicesAmt |
| Management And General | $19,661 | ManagementAndGeneralAmt |
| Fundraising | $12,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,812 | TotalAmt |
| Program Services | $73,348 | ProgramServicesAmt |
| Management And General | $8,737 | ManagementAndGeneralAmt |
| Fundraising | $5,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,609 | TotalAmt |
| Program Services | $446,115 | ProgramServicesAmt |
| Management And General | $30,987 | ManagementAndGeneralAmt |
| Fundraising | $20,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,537 | TotalAmt |
| Program Services | $15,509 | ProgramServicesAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,965 | TotalAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942 | TotalAmt |
| Management And General | $17,942 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,299 | TotalAmt |
| Program Services | $26,592 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $63,213 | $44,773 | $3,430 | $15,010 |
| TRAINING/DEVELOPMENT | $39,475 | $32,787 | $2,274 | $4,414 |
| LICENSES AND PERMITS | $28,941 | $11,721 | $10,068 | $7,152 |
| EQUIPMENT EXPENSE | $28,700 | $24,195 | $2,854 | $1,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,849 | TotalAmt |
| Management And General | $13,849 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761,240 | TotalAmt |
| Program Services | $5,898,728 | ProgramServicesAmt |
| Management And General | $604,953 | ManagementAndGeneralAmt |
| Fundraising | $257,559 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,567 | BOYAmt |
| EOY | $656,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,990 | BOYAmt |
| EOY | $1,424,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,586 | BOYAmt |
| EOY | $1,035,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,335 | BOYAmt |
| EOY | $106,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,640 | BOYAmt |
| EOY | $40,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,517 | BOYAmt |
| EOY | $62,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,635 | BOYAmt |
| EOY | $3,326,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,246 | BOYAmt |
| EOY | $462,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $58,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $813,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,177 | BOYAmt |
| EOY | $179,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,198 | BOYAmt |
| EOY | $1,514,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,177 | BOYAmt |
| EOY | $535,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,260 | BOYAmt |
| EOY | $1,276,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,437 | BOYAmt |
| EOY | $1,811,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,635 | BOYAmt |
| EOY | $3,326,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,355,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,728,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891,920 | CurrentTaxYearAmt |
| Total | $23,034,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,355,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,728,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891,920 | CurrentTaxYearAmt |
| Total | $23,034,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $390,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,644,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,585 | CurrentTaxYearAmt |
| Total | $17,792 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,065,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,794,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,008 | DepreciationAmt |
| Book Value | $22,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,828 | DepreciationAmt |
| Book Value | $3,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,138 | DepreciationAmt |
| Book Value | $15,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $167,400 |
| REFUNDABLE ADVANCES | $12,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,694 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,405,307 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,371,721 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,371,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,033,586 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,033,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,132,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,371,721 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,371,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,761,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,761,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED SEPTEMBER 30, 2020, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREDIT CARDS, CELL PHONE CARDS, RENTAL ASSISTANCE, MEDICAL ASSISTANCE, MEDICINE, TRANSPORTATION, ESL TUITION, AND COVID RELIEF | GrantTypeTxt |
| Recipient | 293 | RecipientCnt |
| Cash Grant | $363,549 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY, 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,235 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | EACH 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 15A | THE 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 DECEMBER 2020. 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 19 | THE 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. |
| FORM 990 PART X LINE 24 UNSECURED NOTES PAYABLE TO UNRELATED THIRD PARTIES: | ON APRIL 14, 2020, AYUDA, INC. RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $813,200 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. AYUDA, INC. INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. AYUDA, INC. INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24 WEEK PERIOD. IF FORGIVENESS IS GRANTED, AYUDA, INC. WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. |
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