AYUDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-13
IRS object ID
201940449349300304
Schema version
2017v2.3
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)
Return2019-02-13T07:31:31-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID GRALING CPAPreparerPersonNm
PTINP00366995PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-13IPDt
IP Tm08:31:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20FCA316452A44E7DFC0C8D25AD223AB44EA4229AtSubmissionCreationDeviceId
At Submission Filing Device IdFD4DCD063C629D549A9E3D9CF4C1FE2490E26BEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$4,862,118GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,928NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,355,898PYContributionsGrantsAmt
CY Contributions Grants$4,538,803CYContributionsGrantsAmt
PY Program Service Revenue$503,114PYProgramServiceRevenueAmt
CY Program Service Revenue$299,777CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$160CYInvestmentIncomeAmt
PY Other Revenue-$2,543PYOtherRevenueAmt
CY Other Revenue-$17,252CYOtherRevenueAmt
PY Total Revenue$3,856,508PYTotalRevenueAmt
CY Total Revenue$4,821,488CYTotalRevenueAmt
PY Grants And Similar Paid$256,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$159,287CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,415,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,019,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$339,790CYTotalFundraisingExpenseAmt
PY Other Expenses$1,046,053PYOtherExpensesAmt
CY Other Expenses$1,282,319CYOtherExpensesAmt
PY Total Expenses$3,726,155PYTotalExpensesAmt
CY Total Expenses$4,463,754CYTotalExpensesAmt
PY Revenues Less Expenses$130,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$357,734CYRevenuesLessExpensesAmt
Total Assets BOY$1,395,033TotalAssetsBOYAmt
Total Assets EOY$1,914,251TotalAssetsEOYAmt
Total Liabilities BOY$342,197TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,052,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,410,570NetAssetsOrFundBalancesEOYAmt
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. 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$3,896,998ExpenseAmt
Grant$159,287GrantAmt
Revenue$299,777RevenueAmt
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, FAMILY REUNIFICATION, TEMPORARY PROTECTED STATUS AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS. 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, 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 AUTHORITIES THROUGHOUT THE D.C. METROPOLITAN AREA.Desc
Total Program Service Expenses$3,896,998TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
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 Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA WILKES
CHAIR10.00Yes (X)Yes (X)$0$0$0
DIEGO MARQUEZ
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
BOARD MEMBER5.00Yes (X)$0$0$0
ELIZABETH HEIN
BOARD MEMBER5.00Yes (X)$0$0$0
LORRAINE FAETH
BOARD MEMBER5.00Yes (X)$0$0$0
JAYESH RATHOD
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL SKLAIRE
BOARD MEMBER5.00Yes (X)$0$0$0
CORA TEKACH
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL WOODS
BOARD MEMBER5.00Yes (X)$0$0$0
PAULA FITZGERALD
EXECUTIVE DIRECTOR40.00Yes (X)$87,420$0$7,349
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,420TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,335FederatedCampaignsAmt
Fundraising$198,212FundraisingAmt
Government Grants$2,864,750GovernmentGrantsAmt
All Other Contributions$1,435,506AllOtherContributionsAmt
Total Contributions$4,538,803TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$299,777TotalRevenueColumnAmt
Related Or Exempt Func Income$299,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$299,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160TotalRevenueColumnAmt
Exclusion$160ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198TotalRevenueColumnAmt
Exclusion$198ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,180FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,212ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,630FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,450TotalRevenueColumnAmt
Exclusion-$17,450ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,821,488TotalRevenueColumnAmt
Related Or Exempt Func Income$299,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,092ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$159,287TotalAmt
Program Services$159,287ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,033TotalAmt
Program Services$97,468ProgramServicesAmt
Management And General$11,603ManagementAndGeneralAmt
Fundraising$6,962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,439,792TotalAmt
Program Services$2,168,250ProgramServicesAmt
Management And General$100,013ManagementAndGeneralAmt
Fundraising$171,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,646TotalAmt
Program Services$33,681ProgramServicesAmt
Management And General$1,380ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,559TotalAmt
Program Services$210,385ProgramServicesAmt
Management And General$9,058ManagementAndGeneralAmt
Fundraising$16,116FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,118TotalAmt
Program Services$169,533ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt
Fundraising$12,965FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Program Services$15,680ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,972TotalAmt
Program Services$53,126ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt
Fundraising$4,984FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Fundraising$3,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$477,397TotalAmt
Program Services$434,241ProgramServicesAmt
Management And General$29,235ManagementAndGeneralAmt
Fundraising$13,921FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,024TotalAmt
Program Services$92,567ProgramServicesAmt
Management And General$13,195ManagementAndGeneralAmt
Fundraising$28,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,166TotalAmt
Program Services$42,806ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt
Fundraising$15,655FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$373,777TotalAmt
Program Services$310,166ProgramServicesAmt
Management And General$23,814ManagementAndGeneralAmt
Fundraising$39,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,208TotalAmt
Program Services$26,368ProgramServicesAmt
Management And General$2,856ManagementAndGeneralAmt
Fundraising$2,984FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,705TotalAmt
Management And General$14,705ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,305TotalAmt
Program Services$22,252ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$27,451$16,217$2,597$8,637
TRAINING/DEVELOPMENT$18,308$16,446$525$1,337
EQUIPMENT EXPENSE$17,021$14,422$1,462$1,137
PAYROLL SERVICES$9,202$9,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,628TotalAmt
Program Services$4,901ProgramServicesAmt
Management And General$3,621ManagementAndGeneralAmt
Fundraising$9,106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,463,754TotalAmt
Program Services$3,896,998ProgramServicesAmt
Management And General$226,966ManagementAndGeneralAmt
Fundraising$339,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,959BOYAmt
EOY$1,002,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,845BOYAmt
EOY$83,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$633,123BOYAmt
EOY$635,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,801BOYAmt
EOY$79,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,057BOYAmt
EOY$59,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,248BOYAmt
EOY$53,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,033BOYAmt
EOY$1,914,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,468BOYAmt
EOY$287,516EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,729BOYAmt
EOY$191,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,197BOYAmt
EOY$503,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,109BOYAmt
EOY$668,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,727BOYAmt
EOY$741,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,052,836BOYAmt
EOY$1,410,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,395,033BOYAmt
EOY$1,914,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$357,734ReconcilationRevenueExpnssAmt
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$1,847,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,355,898CurrentTaxYearMinus1YearAmt
Current Tax Year$4,538,803CurrentTaxYearAmt
Total$15,221,409TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,355,898CurrentTaxYearMinus1YearAmt
Current Tax Year$4,538,803CurrentTaxYearAmt
Total$15,221,409TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$357,392SubstantialContributorsTotAmt
Public Support Total170$14,864,017PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$2,181TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,000CurrentTaxYearMinus2YearsAmt
Total$13,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$331TotalAmt
FieldValueIRS element (for citing)
Total Support$15,236,921TotalSupportAmt
Gross Receipts Rltd Activities$2,778,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.97350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,711OtherCostOrOtherBasisAmt
Depreciation$19,584DepreciationAmt
Book Value$35,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,081OtherCostOrOtherBasisAmt
Depreciation$16,383DepreciationAmt
Book Value$7,698BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,559OtherCostOrOtherBasisAmt
Depreciation$23,920DepreciationAmt
Book Value$16,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$191,061Amt
FieldValueIRS element (for citing)
Total Liability$191,061TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,005,172TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,191,170DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,191,170RevenueNotReportedAmt
Revenue Subtotal$4,814,002RevenueSubtotalAmt
Other Revenues Not Included$7,486OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,486RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,821,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,647,438TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,191,170DonatedServicesUseFcltsAmt
Expenses Not Reported$3,191,170ExpensesNotReportedAmt
Expenses Subtotal$4,456,268ExpensesSubtotalAmt
Other Expenses Not Included$7,486OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,486ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,463,754TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2018, 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:WELCOME BREAKFAST EXPENSES NETTED AGAINST REVENUE ON THE 7,486. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:WELCOME BREAKFAST EXPENSES NETTED AGAINST REVENUE ON THE 7,486. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$221,392GrossReceiptsEvent1Amt
Charitable Contri Event1$198,212CharitableContriEvent1Amt
Gross Revenue Event1$23,180GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,083RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,400FoodAndBeverageEvent1Amt
Entertainment Event1$1,375EntertainmentEvent1Amt
Other Direct Expenses Event1$4,772OtherDirectExpensesEvent1Amt
Gross Receipts Total$221,392GrossReceiptsTotalAmt
Charitable Contributions Tot$198,212CharitableContributionsTotAmt
Gross Revenue Total Events$23,180GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,083RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,772OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,630DirectExpenseSummaryEventsAmt
Net Income Summary-$17,450NetIncomeSummaryAmt

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
Recipient165RecipientCnt
Cash Grant$159,287CashGrantAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AYUDA BYLAWS WERE AMENDED IN JUNE 2018 TO RENAME THE INTERNAL COMMITTEE TO THE FINANCE AND AUDIT COMMITTEE AND PLACED RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES IN THAT COMMITTEE.
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 2018. FOR STAFF, SENIOR MANAGEMENT RESEARCHES SALARIES FOR KEY 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.