AYUDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-22
IRS object ID
201820539349300607
Schema version
2016v3.0
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)
Return2018-02-22T09:51:15-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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 Line16925B WILLOW STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUILLERMO BIRMINGHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023874848PhoneNum
Signature2018-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-22IPDt
IP Tm10:51:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9B84372DED34D18FB314258B33C7FB4CE05F0F36AtSubmissionCreationDeviceId
At Submission Filing Device Id1AEB8538CBE178322BD32C61102AC003F78FBD76AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16925B WILLOW STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,875,062GrossReceiptsAmt
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 Employee46TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,519,924PYContributionsGrantsAmt
CY Contributions Grants$3,355,898CYContributionsGrantsAmt
PY Program Service Revenue$613,573PYProgramServiceRevenueAmt
CY Program Service Revenue$503,114CYProgramServiceRevenueAmt
PY Investment Income$283PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$13,225PYOtherRevenueAmt
CY Other Revenue-$2,543CYOtherRevenueAmt
PY Total Revenue$3,147,005PYTotalRevenueAmt
CY Total Revenue$3,856,508CYTotalRevenueAmt
PY Grants And Similar Paid$239,322PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$256,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,990,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,415,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,416CYTotalFundraisingExpenseAmt
PY Other Expenses$857,753PYOtherExpensesAmt
CY Other Expenses$1,046,053CYOtherExpensesAmt
PY Total Expenses$3,087,210PYTotalExpensesAmt
CY Total Expenses$3,726,155CYTotalExpensesAmt
PY Revenues Less Expenses$59,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,353CYRevenuesLessExpensesAmt
Total Assets BOY$1,165,255TotalAssetsBOYAmt
Total Assets EOY$1,395,033TotalAssetsEOYAmt
Total Liabilities BOY$242,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$922,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,052,836NetAssetsOrFundBalancesEOYAmt
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$3,309,839ExpenseAmt
Grant$256,915GrantAmt
Revenue$503,114RevenueAmt
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$3,309,839TotalProgramServiceExpensesAmt
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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
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 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 6925B WILLOW ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd

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
GUILLERMO BIRMINGHAM
TREASURER10.00Yes (X)Yes (X)$0$0$0
TERA CASTILLO
BOARD MEMBER5.00Yes (X)$0$0$0
LORI FAETH
BOARD MEMBER5.00Yes (X)$0$0$0
LIZ HEIN
BOARD MEMBER5.00Yes (X)$0$0$0
JAYESH RATHOD
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL SKALIRE
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)$83,313$0$5,245
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,245TotalOtherCompensationAmt
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$36,495FederatedCampaignsAmt
Fundraising$163,739FundraisingAmt
Government Grants$2,284,904GovernmentGrantsAmt
All Other Contributions$870,760AllOtherContributionsAmt
Total Contributions$3,355,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$503,114TotalRevenueColumnAmt
Related Or Exempt Func Income$503,114RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$503,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,725FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$163,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,554FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,829TotalRevenueColumnAmt
Exclusion-$2,829ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,856,508TotalRevenueColumnAmt
Related Or Exempt Func Income$503,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,504ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$256,915TotalAmt
Program Services$256,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,434TotalAmt
Program Services$76,604ProgramServicesAmt
Management And General$17,509ManagementAndGeneralAmt
Fundraising$15,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,946,176TotalAmt
Program Services$1,799,875ProgramServicesAmt
Management And General$17,111ManagementAndGeneralAmt
Fundraising$129,190FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,598TotalAmt
Program Services$11,088ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,810TotalAmt
Program Services$157,127ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt
Fundraising$14,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,919TotalAmt
Program Services$146,101ProgramServicesAmt
Management And General$8,080ManagementAndGeneralAmt
Fundraising$13,738FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,499TotalAmt
Program Services$43,314ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$3,344FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Fundraising$7,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$360,370TotalAmt
Program Services$337,393ProgramServicesAmt
Management And General$20,597ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,755TotalAmt
Program Services$82,463ProgramServicesAmt
Management And General$18,512ManagementAndGeneralAmt
Fundraising$23,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,793TotalAmt
Program Services$22,248ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt
Fundraising$1,869FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$304,609TotalAmt
Program Services$278,958ProgramServicesAmt
Management And General$5,581ManagementAndGeneralAmt
Fundraising$20,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,987TotalAmt
Program Services$19,530ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,149TotalAmt
Management And General$8,149ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,287TotalAmt
Program Services$16,674ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$23,436$18,373$5,063
DUES & SUBSCRIPTIONS$19,410$1,998$6,827$10,585
EQUIPMENT EXPENSE$16,614$251$1,037$15,326
TRAINING/DEVELOPMENT$15,308$129$2,450$12,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,836TotalAmt
Program Services$6,909ProgramServicesAmt
Management And General$21,367ManagementAndGeneralAmt
Fundraising$10,560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,726,155TotalAmt
Program Services$3,309,839ProgramServicesAmt
Management And General$153,900ManagementAndGeneralAmt
Fundraising$262,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$610,289BOYAmt
EOY$538,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,745BOYAmt
EOY$90,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,399BOYAmt
EOY$633,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,369BOYAmt
EOY$50,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,469BOYAmt
EOY$34,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,984BOYAmt
EOY$47,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,165,255BOYAmt
EOY$1,395,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,229BOYAmt
EOY$159,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,543BOYAmt
EOY$182,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,772BOYAmt
EOY$342,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,417BOYAmt
EOY$513,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,066BOYAmt
EOY$539,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$922,483BOYAmt
EOY$1,052,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,165,255BOYAmt
EOY$1,395,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,353ReconcilationRevenueExpnssAmt
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$1,736,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,959,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,924CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,898CurrentTaxYearAmt
Total$12,418,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,736,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,959,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,924CurrentTaxYearMinus1YearAmt
Current Tax Year$3,355,898CurrentTaxYearAmt
Total$12,418,875TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$313,442SubstantialContributorsTotAmt
Public Support Total170$12,105,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487CurrentTaxYearMinus1YearAmt
Current Tax Year$315CurrentTaxYearAmt
Total$1,967TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,000CurrentTaxYearMinus1YearAmt
Total$13,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$569TotalAmt
FieldValueIRS element (for citing)
Total Support$12,434,411TotalSupportAmt
Gross Receipts Rltd Activities$2,898,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97350PublicSupportCY170Pct
Public Support PY1700.97050PublicSupportPY170Pct
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$41,566OtherCostOrOtherBasisAmt
Depreciation$19,488DepreciationAmt
Book Value$22,078BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,212OtherCostOrOtherBasisAmt
Depreciation$12,293DepreciationAmt
Book Value$8,919BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,724OtherCostOrOtherBasisAmt
Depreciation$25,664DepreciationAmt
Book Value$3,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,057TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$182,729Amt
FieldValueIRS element (for citing)
Total Liability$182,729TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,848,889TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,001,431DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,001,431RevenueNotReportedAmt
Revenue Subtotal$3,847,458RevenueSubtotalAmt
Other Revenues Not Included$9,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,856,508TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,718,536TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,001,431DonatedServicesUseFcltsAmt
Expenses Not Reported$2,001,431ExpensesNotReportedAmt
Expenses Subtotal$3,717,105ExpensesSubtotalAmt
Other Expenses Not Included$9,050OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,726,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2017, 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 9,050. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:WELCOME BREAKFAST EXPENSES NETTED AGAINST REVENUE ON THE 9,050. 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$179,464GrossReceiptsEvent1Amt
Charitable Contri Event1$163,739CharitableContriEvent1Amt
Gross Revenue Event1$15,725GrossRevenueEvent1Amt
Food And Beverage Event1$14,606FoodAndBeverageEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$2,848OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,464GrossReceiptsTotalAmt
Charitable Contributions Tot$163,739CharitableContributionsTotAmt
Gross Revenue Total Events$15,725GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,606FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,554DirectExpenseSummaryEventsAmt
Net Income Summary-$2,829NetIncomeSummaryAmt

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
Recipient131RecipientCnt
Cash Grant$256,915CashGrantAmt

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 INTAKE 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. DOMESTIC VIOLENCE & SEXUAL ASSAULT VICTIMS RECEIVE RENTAL ASSISTANCE AND GIFT CARDS FOR GROCERY, CLOTHING AND 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 RANGE. 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, WHICH IS CIRCULATED PRIMARILY TO INSTITUTIONAL AND INDIVIDUAL FUNDERS, INCLUDES AUDITED FINANCIAL INFORMATION.

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