AYUDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-03-10
IRS object ID
201720699349300717
Schema version
2015v3.0
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)
Return2017-03-10T11:48:49-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$3,162,355GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,959,223PYContributionsGrantsAmt
CY Contributions Grants$2,519,924CYContributionsGrantsAmt
PY Program Service Revenue$669,249PYProgramServiceRevenueAmt
CY Program Service Revenue$613,573CYProgramServiceRevenueAmt
PY Investment Income$395PYInvestmentIncomeAmt
CY Investment Income$283CYInvestmentIncomeAmt
PY Other Revenue-$6,971PYOtherRevenueAmt
CY Other Revenue$13,225CYOtherRevenueAmt
PY Total Revenue$3,621,896PYTotalRevenueAmt
CY Total Revenue$3,147,005CYTotalRevenueAmt
PY Grants And Similar Paid$248,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$239,322CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,169,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,990,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,866CYTotalFundraisingExpenseAmt
PY Other Expenses$1,043,568PYOtherExpensesAmt
CY Other Expenses$857,753CYOtherExpensesAmt
PY Total Expenses$3,488,605PYTotalExpensesAmt
CY Total Expenses$3,087,210CYTotalExpensesAmt
PY Revenues Less Expenses$133,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,795CYRevenuesLessExpensesAmt
Total Assets BOY$1,090,072TotalAssetsBOYAmt
Total Assets EOY$1,165,255TotalAssetsEOYAmt
Total Liabilities BOY$227,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$922,483NetAssetsOrFundBalancesEOYAmt
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$2,732,220ExpenseAmt
Grant$239,322GrantAmt
Revenue$613,573RevenueAmt
DescAYUDA OFFERED LEGAL ADVICE AND REPRESENTATIONS TO FOREIGN-BORN PERSONS IN FAMILY AND HUMANITARIAN BASED IMMIGRATION CASES, WHICH INCLUDE BUT ARE NOT LIMITED TO POLITICAL ASYLUM, CITIZENSHIP, FAMILY REUNIFICATION, TEMPORARY PROTECTED STATUS AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS. AYUDA ALSO DELIVERED LEGAL AND SOCIAL SERVICES TO IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE, WHICH INCLUDED COURT REPRESENTATION, OBTAINING PROTECTION ORDERS, CHILD CUSTODY, INDIVIDUAL AND GROUP COUNSELING, SUPPORT AND ASSISTANCE SECURING FOOD AND SHELTER. AYUDA ALSO OFFERED INTERPRETATION AND TRANSLATION SERVICES TO INDIVIDUALS WHO ARE D.C. OR MONTGOMERY COUNTY RESIDENTS OR HAVE A D.C. LEGAL MATTER AND WHO ARE LIMITED-ENGLISH PROFICIENT, DEAF OR HARD OF HEARING. AYUDA ALSO LAUNCHED A PROJECT PROVIDING LEGAL ADVICE AND REPRESENTATION TO VICTIMS OF NOTARIO OR IMMIGRATION CONSULTANT FRAUD. AYUDA ALSO OFFERED LEGAL OUTREACH AND SOCIAL SERVICES TO IMMIGRANT VICTIMS OF HUMAN TRAFFICKING AND TRAINING TO SERVICE PROVIDERS AND OTHER AUTHORITIES THROUGHOUT THE D.C. METROPOLITAN AREA. AYUDA ALSO ENSURES ACCESS TO JUSTICE IN WASHINGTON, D.C. THROUGH OUR INTERPRETER BANK, WHICH PROVIDED TRAINED INTERPRETERS IN OVER 42 LANGUAGES TO OVER 25 D.C. CIVIL LEGAL SERVICES AGENCIES. THIS PAST YEAR, AYUDA SERVED INDIVIDUALS FROM OVER 100 DIFFERENT COUNTRIES.Desc
Total Program Service Expenses$2,732,220TotalProgramServiceExpensesAmt
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 Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
STACY BRUSTIN
BOARD MEMBER5.00Yes (X)$0$0$0
LUCIAN MARTINEZ
BOARD MEMBER5.00Yes (X)$0$0$0
DAVID RAMOS
BOARD MEMBER5.00Yes (X)$0$0$0
CORA TEKACH
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL TUBMAN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL WOODS
BOARD MEMBER5.00Yes (X)$0$0$0
RYAN DOWD
EXECUTIVE DIRECTOR UNTIL 2/5/1640.00Yes (X)$101,640$0$17,994
PAULA FITZGERALD
EXECUTIVE DIRECTOR SINCE 2/6/1640.00Yes (X)$61,769$0$6,192
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,186TotalOtherCompensationAmt
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$8,710FederatedCampaignsAmt
Fundraising$77,872FundraisingAmt
Government Grants$1,602,729GovernmentGrantsAmt
All Other Contributions$830,613AllOtherContributionsAmt
Total Contributions$2,519,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$613,573TotalRevenueColumnAmt
Related Or Exempt Func Income$613,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$613,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283TotalRevenueColumnAmt
Exclusion$283ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204TotalRevenueColumnAmt
Exclusion$204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,872ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,000TotalRevenueColumnAmt
Exclusion$13,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,147,005TotalRevenueColumnAmt
Related Or Exempt Func Income$613,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$239,322TotalAmt
Program Services$239,322ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,150TotalAmt
Program Services$99,642ProgramServicesAmt
Management And General$21,231ManagementAndGeneralAmt
Fundraising$20,277FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,579,405TotalAmt
Program Services$1,426,738ProgramServicesAmt
Management And General$8,058ManagementAndGeneralAmt
Fundraising$144,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,008TotalAmt
Program Services$117,161ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$13,494FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,572TotalAmt
Program Services$121,312ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt
Fundraising$14,687FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,681TotalAmt
Program Services$13,033ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,296TotalAmt
Program Services$39,935ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$3,842FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$299,470TotalAmt
Program Services$275,643ProgramServicesAmt
Management And General$10,946ManagementAndGeneralAmt
Fundraising$12,881FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,135TotalAmt
Program Services$54,905ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt
Fundraising$27,270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,587TotalAmt
Program Services$21,402ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$272,412TotalAmt
Program Services$248,556ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$23,752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,511TotalAmt
Program Services$21,580ProgramServicesAmt
Management And General$1,889ManagementAndGeneralAmt
Fundraising$4,042FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Management And General$343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,515TotalAmt
Management And General$6,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,373TotalAmt
Program Services$16,633ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$15,143$8,128$1,186$5,829
EQUIPMENT EXPENSE$13,004$11,859$1,145
TRAINING/DEVELOPMENT$11,486$6,863$1,190$3,433
MISCELLANEOUS$11,116$576$10,465$75

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,681TotalAmt
Program Services$8,932ProgramServicesAmt
Management And General$5,227ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,087,210TotalAmt
Program Services$2,732,220ProgramServicesAmt
Management And General$75,124ManagementAndGeneralAmt
Fundraising$279,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,763BOYAmt
EOY$610,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,497BOYAmt
EOY$105,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$526,042BOYAmt
EOY$347,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,851BOYAmt
EOY$52,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,935BOYAmt
EOY$17,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,072BOYAmt
EOY$1,165,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,944BOYAmt
EOY$129,229EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,440BOYAmt
EOY$113,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,384BOYAmt
EOY$242,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,131BOYAmt
EOY$347,417EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,557BOYAmt
EOY$575,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,688BOYAmt
EOY$922,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,090,072BOYAmt
EOY$1,165,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,795ReconcilationRevenueExpnssAmt
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$2,093,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,736,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,959,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,519,924CurrentTaxYearAmt
Total$11,156,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,093,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,736,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,959,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,519,924CurrentTaxYearAmt
Total$11,156,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$313,932SubstantialContributorsTotAmt
Public Support Total170$10,842,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$1,652TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$674TotalAmt
FieldValueIRS element (for citing)
Total Support$11,172,089TotalSupportAmt
Gross Receipts Rltd Activities$2,633,592GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97050PublicSupportCY170Pct
Public Support PY1700.96510PublicSupportPY170Pct
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$24,186OtherCostOrOtherBasisAmt
Depreciation$16,175DepreciationAmt
Book Value$8,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,433OtherCostOrOtherBasisAmt
Depreciation$8,927DepreciationAmt
Book Value$6,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,146OtherCostOrOtherBasisAmt
Depreciation$24,194DepreciationAmt
Book Value$2,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,469TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$113,543Amt
FieldValueIRS element (for citing)
Total Liability$113,543TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,704,168TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,563,810DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,563,810RevenueNotReportedAmt
Revenue Subtotal$3,140,358RevenueSubtotalAmt
Other Revenues Not Included$6,647OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,647RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,147,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,644,373TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,563,810DonatedServicesUseFcltsAmt
Expenses Not Reported$1,563,810ExpensesNotReportedAmt
Expenses Subtotal$3,080,563ExpensesSubtotalAmt
Other Expenses Not Included$6,647OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,647ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,087,210TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2016, 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 6,647. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:WELCOME BREAKFAST EXPENSES NETTED AGAINST REVENUE ON THE 6,647. 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$106,222GrossReceiptsEvent1Amt
Charitable Contri Event1$77,872CharitableContriEvent1Amt
Gross Revenue Event1$28,350GrossRevenueEvent1Amt
Food And Beverage Event1$11,971FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,379OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,222GrossReceiptsTotalAmt
Charitable Contributions Tot$77,872CharitableContributionsTotAmt
Gross Revenue Total Events$28,350GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,971FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,379OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,350DirectExpenseSummaryEventsAmt
Net Income Summary$13,000NetIncomeSummaryAmt

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
Recipient150RecipientCnt
Cash Grant$239,322CashGrantAmt

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 11THE 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 JULY 2016. FOR STAFF, SENIOR MANAGEMENT RESEARCHED 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.

Comments

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