AYUDA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-03-04
IRS object ID
202020649349300042
Schema version
2018v3.1
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)
Return2020-03-04T14:55:21-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-04IPDt
IP Tm15:55:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33DA4B33534C4D7C1853F02558DCFD93AEDB8771AtSubmissionCreationDeviceId
At Submission Filing Device IdEF960CB6235E67D236768708300BD2CC7ECC8D17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$5,996,473GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,538,803PYContributionsGrantsAmt
CY Contributions Grants$5,728,132CYContributionsGrantsAmt
PY Program Service Revenue$299,777PYProgramServiceRevenueAmt
CY Program Service Revenue$249,456CYProgramServiceRevenueAmt
PY Investment Income$160PYInvestmentIncomeAmt
CY Investment Income$3,047CYInvestmentIncomeAmt
PY Other Revenue-$17,252PYOtherRevenueAmt
CY Other Revenue-$13,712CYOtherRevenueAmt
PY Total Revenue$4,821,488PYTotalRevenueAmt
CY Total Revenue$5,966,923CYTotalRevenueAmt
PY Grants And Similar Paid$159,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$214,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,019,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,045,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,872CYTotalFundraisingExpenseAmt
PY Other Expenses$1,282,319PYOtherExpensesAmt
CY Other Expenses$1,552,473CYOtherExpensesAmt
PY Total Expenses$4,463,754PYTotalExpensesAmt
CY Total Expenses$5,838,056CYTotalExpensesAmt
PY Revenues Less Expenses$357,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,867CYRevenuesLessExpensesAmt
Total Assets BOY$1,914,251TotalAssetsBOYAmt
Total Assets EOY$2,114,635TotalAssetsEOYAmt
Total Liabilities BOY$503,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$575,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,410,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,539,437NetAssetsOrFundBalancesEOYAmt
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$4,993,491ExpenseAmt
Grant$214,686GrantAmt
Revenue$249,456RevenueAmt
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$4,993,491TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORRAINE FAETH
CHAIR10.00Yes (X)Yes (X)$0$0$0
CHRISTINA WILKES
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
TARA CASTILLO
MEMBER5.00Yes (X)$0$0$0
ELIZABETH HEIN
MEMBER5.00Yes (X)$0$0$0
JAYESH RATHOD
MEMBER5.00Yes (X)$0$0$0
MICHAEL SKLAIRE
MEMBER5.00Yes (X)$0$0$0
CORA TEKACH
MEMBER5.00Yes (X)$0$0$0
MICHAEL WOODS
MEMBER5.00Yes (X)$0$0$0
DIEGO MARQUEZ
MEMBER5.00Yes (X)$0$0$0
VERONIA NANNIS
MEMBER5.00Yes (X)$0$0$0
PAULA FITZGERALD
EXECUTIVE DIRECTOR40.00Yes (X)$97,320$0$8,625
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,320TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$59,074FederatedCampaignsAmt
Fundraising$192,052FundraisingAmt
Government Grants$4,051,517GovernmentGrantsAmt
All Other Contributions$1,425,489AllOtherContributionsAmt
Total Contributions$5,728,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$249,456TotalRevenueColumnAmt
Related Or Exempt Func Income$249,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$249,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,047TotalRevenueColumnAmt
Exclusion$3,047ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538TotalRevenueColumnAmt
Exclusion$538ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,052ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,250TotalRevenueColumnAmt
Exclusion-$14,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,966,923TotalRevenueColumnAmt
Related Or Exempt Func Income$249,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,665ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$214,686TotalAmt
Program Services$214,686ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,884TotalAmt
Program Services$102,089ProgramServicesAmt
Management And General$18,324ManagementAndGeneralAmt
Fundraising$10,471FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,245,889TotalAmt
Program Services$2,809,763ProgramServicesAmt
Management And General$301,032ManagementAndGeneralAmt
Fundraising$135,094FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,144TotalAmt
Program Services$62,597ProgramServicesAmt
Management And General$8,331ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$322,753TotalAmt
Program Services$271,991ProgramServicesAmt
Management And General$36,479ManagementAndGeneralAmt
Fundraising$14,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,227TotalAmt
Program Services$229,587ProgramServicesAmt
Management And General$30,355ManagementAndGeneralAmt
Fundraising$12,285FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,925TotalAmt
Program Services$17,925ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,961TotalAmt
Program Services$67,597ProgramServicesAmt
Management And General$6,076ManagementAndGeneralAmt
Fundraising$4,288FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Fundraising$25,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$483,328TotalAmt
Program Services$464,356ProgramServicesAmt
Management And General$6,044ManagementAndGeneralAmt
Fundraising$12,928FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$172,948TotalAmt
Program Services$130,859ProgramServicesAmt
Management And General$27,020ManagementAndGeneralAmt
Fundraising$15,069FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,211TotalAmt
Program Services$67,664ProgramServicesAmt
Management And General$13,278ManagementAndGeneralAmt
Fundraising$11,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$473,683TotalAmt
Program Services$405,178ProgramServicesAmt
Management And General$50,621ManagementAndGeneralAmt
Fundraising$17,884FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,526TotalAmt
Program Services$36,264ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt
Fundraising$12,060FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,259TotalAmt
Management And General$18,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,865TotalAmt
Program Services$20,031ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$52,782$39,431$2,571$10,780
TRAINING/DEVELOPMENT$32,618$31,259$214$1,145
EQUIPMENT EXPENSE$22,725$18,240$3,413$1,072
LICENSES AND PERMITS$19,105$3,974$15,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,515TotalAmt
Management And General$14,616ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,838,056TotalAmt
Program Services$4,993,491ProgramServicesAmt
Management And General$555,693ManagementAndGeneralAmt
Fundraising$288,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,002,798BOYAmt
EOY$744,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,101BOYAmt
EOY$286,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$635,892BOYAmt
EOY$862,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,276BOYAmt
EOY$99,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,464BOYAmt
EOY$58,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,720BOYAmt
EOY$62,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,914,251BOYAmt
EOY$2,114,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$287,516BOYAmt
EOY$354,246EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,104BOYAmt
EOY$775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,061BOYAmt
EOY$220,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,681BOYAmt
EOY$575,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,966BOYAmt
EOY$824,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$741,604BOYAmt
EOY$715,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,410,570BOYAmt
EOY$1,539,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,914,251BOYAmt
EOY$2,114,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,867ReconcilationRevenueExpnssAmt
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$2,959,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,355,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,538,803CurrentTaxYearMinus1YearAmt
Current Tax Year$5,728,132CurrentTaxYearAmt
Total$19,101,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,959,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,519,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,355,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,538,803CurrentTaxYearMinus1YearAmt
Current Tax Year$5,728,132CurrentTaxYearAmt
Total$19,101,980TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$368,915SubstantialContributorsTotAmt
Public Support Total170$18,733,065PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$3,047CurrentTaxYearAmt
Total$4,763TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,000CurrentTaxYearMinus3YearsAmt
Total$13,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Total$231TotalAmt
FieldValueIRS element (for citing)
Total Support$19,119,974TotalSupportAmt
Gross Receipts Rltd Activities$2,335,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.97550PublicSupportPY170Pct
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$62,196OtherCostOrOtherBasisAmt
Depreciation$29,628DepreciationAmt
Book Value$32,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,955OtherCostOrOtherBasisAmt
Depreciation$18,099DepreciationAmt
Book Value$4,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,521OtherCostOrOtherBasisAmt
Depreciation$24,305DepreciationAmt
Book Value$21,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,640TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$207,883
REFUNDABLE ADVANCES$12,294
FieldValueIRS element (for citing)
Total Liability$220,177TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,594,221TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,627,298DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,627,298RevenueNotReportedAmt
Revenue Subtotal$5,966,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,966,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,465,354TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,627,298DonatedServicesUseFcltsAmt
Expenses Not Reported$5,627,298ExpensesNotReportedAmt
Expenses Subtotal$5,838,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,838,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED SEPTEMBER 30, 2019, 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HATCHER GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143430 EAST-WEST HIGHWAYAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$25,000RetainedByContractorAmt
Net To Organization-$25,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,000TotalRetainedByContractorsAmt
Total Net To Organization-$25,000TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$207,352GrossReceiptsEvent1Amt
Charitable Contri Event1$192,052CharitableContriEvent1Amt
Gross Revenue Event1$15,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,325FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$207,352GrossReceiptsTotalAmt
Charitable Contributions Tot$192,052CharitableContributionsTotAmt
Gross Revenue Total Events$15,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,740RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,325FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,550DirectExpenseSummaryEventsAmt
Net Income Summary-$14,250NetIncomeSummaryAmt

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 ASSISTANCE, MEDICAL ASSISTANCE, MEDICINE, TRANSPORTATION, AND ESL TUITION.GrantTypeTxt
Recipient134RecipientCnt
Cash Grant$214,686CashGrantAmt

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 LEGAL AND 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 RECEIVE RENTAL ASSISTANCE AND GIFT CARDS FOR GROCERY/CLOTHING, TRANSPORTATION AND THEY NEED TO HAVE A LEGAL AND SOCIAL SERVICES CASE.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 2019. 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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