AYUDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-15
IRS object ID
201630489349300028
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN DOWDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16925B WILLOW STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,636,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AYUDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAYUDA ENVISIONS A COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE UNITED STATES. WE DO THIS BY PROVIDING MULTILINGUAL, CULTURE-SPECIFIC AND HOLISTIC LEGAL AND SOCIAL SERVICES IN IMMIGRATION, DOMESTIC VIOLENCE, HUMAN TRAFFICKING, NOTARIO FRAUD AND SEXUAL ASSAULT. 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 DC CIVIL LEGAL SERVICES AGENCIES. THIS PAST YEAR, AYUDA SERVED INDIVIDUALS FROM OVER 100 DIFFERENT COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,847,561PYContributionsGrantsAmt
CY Contributions Grants$2,959,223CYContributionsGrantsAmt
PY Program Service Revenue$693,122PYProgramServiceRevenueAmt
CY Program Service Revenue$669,249CYProgramServiceRevenueAmt
PY Investment Income$432PYInvestmentIncomeAmt
CY Investment Income$395CYInvestmentIncomeAmt
PY Other Revenue-$3,103PYOtherRevenueAmt
CY Other Revenue-$6,971CYOtherRevenueAmt
PY Total Revenue$2,538,012PYTotalRevenueAmt
CY Total Revenue$3,621,896CYTotalRevenueAmt
PY Grants And Similar Paid$211,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$248,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,399,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,169,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,740PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$322,113CYTotalFundraisingExpenseAmt
PY Other Expenses$727,262PYOtherExpensesAmt
CY Other Expenses$1,043,568CYOtherExpensesAmt
PY Total Expenses$2,349,032PYTotalExpensesAmt
CY Total Expenses$3,488,605CYTotalExpensesAmt
PY Revenues Less Expenses$188,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,291CYRevenuesLessExpensesAmt
Total Assets BOY$924,537TotalAssetsBOYAmt
Total Assets EOY$1,090,072TotalAssetsEOYAmt
Total Liabilities BOY$195,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$729,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$862,688NetAssetsOrFundBalancesEOYAmt
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$3,014,862ExpenseAmt
Grant$248,848GrantAmt
Revenue$669,249RevenueAmt
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. 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. FINALLY, AYUDA ALSO OFFERED LEGAL AND SOCIAL SERVICES TO IMMIGRANT VICTIMS OF HUMAN TRAFFICKING AND TRAINING TO SERVICE PROVIDERS AND OTHER AUTHORITIES THROUGHOUT THE D.C. METROPOLITAN AREA.Desc
Total Program Service Expenses$3,014,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1RYAN DOWDBusinessNameLine1Txt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL TUBMAN
CHAIR10.00Yes (X)Yes (X)$0$0$0
LUCIAN MARTINEZ
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
MICHELLE LANGDON
TREASURER10.00Yes (X)Yes (X)$0$0$0
HANNAH KIM
SECRETARY10.00Yes (X)Yes (X)$0$0$0
STACY BRUSTIN
BOARD MEMBER5.00Yes (X)$0$0$0
DIEGO MARQUEZ
BOARD MEMBER5.00Yes (X)$0$0$0
GWEN DAVIDOW
BOARD MEMBER5.00Yes (X)$0$0$0
ALEJANDRO POPPI
BOARD MEMBER5.00Yes (X)$0$0$0
BARBARA LAUR - INTERIM EXEC DIR
(FROM JUNE 2014 UNTIL DEC. 2014)32.00Yes (X)$57,435$0$0
RYAN DOWD
EXECUTIVE DIRECTOR (BEGAN NOV. 2014)40.00Yes (X)$15,038$0$1,488
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,473TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,488TotalOtherCompensationAmt
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$11,118FederatedCampaignsAmt
Fundraising$82,445FundraisingAmt
Government Grants$1,688,845GovernmentGrantsAmt
All Other Contributions$1,176,815AllOtherContributionsAmt
Total Contributions$2,959,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$669,249TotalRevenueColumnAmt
Related Or Exempt Func Income$669,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$669,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,445ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,082FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,332TotalRevenueColumnAmt
Exclusion-$7,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,621,896TotalRevenueColumnAmt
Related Or Exempt Func Income$669,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,576ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$248,848TotalAmt
Program Services$248,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,257TotalAmt
Program Services$18,981ProgramServicesAmt
Management And General$9,315ManagementAndGeneralAmt
Fundraising$96,961FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,768,521TotalAmt
Program Services$1,621,285ProgramServicesAmt
Management And General$70,886ManagementAndGeneralAmt
Fundraising$76,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,372TotalAmt
Program Services$121,317ProgramServicesAmt
Management And General$5,841ManagementAndGeneralAmt
Fundraising$1,214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,039TotalAmt
Program Services$126,354ProgramServicesAmt
Management And General$6,759ManagementAndGeneralAmt
Fundraising$13,926FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,040TotalAmt
Program Services$15,040ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,216TotalAmt
Program Services$45,805ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt
Fundraising$3,604FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Fundraising$27,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$429,415TotalAmt
Program Services$373,585ProgramServicesAmt
Management And General$7,019ManagementAndGeneralAmt
Fundraising$48,811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,717TotalAmt
Program Services$87,897ProgramServicesAmt
Management And General$6,659ManagementAndGeneralAmt
Fundraising$15,161FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,734TotalAmt
Program Services$22,929ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,206TotalAmt
Program Services$235,376ProgramServicesAmt
Management And General$11,142ManagementAndGeneralAmt
Fundraising$20,688FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,167TotalAmt
Program Services$22,868ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$4,983FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Management And General$768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,181TotalAmt
Management And General$10,181ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,076TotalAmt
Program Services$19,490ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/DEVELOPMENT$27,674$23,352$1,007$3,315
DUES & SUBSCRIPTIONS$17,978$11,118$1,552$5,308
EQUIPMENT EXPENSE$16,628$15,081$278$1,269
MISCELLANEOUS$9,349$152$9,197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,419TotalAmt
Program Services$5,384ProgramServicesAmt
Management And General$4,471ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,488,605TotalAmt
Program Services$3,014,862ProgramServicesAmt
Management And General$151,630ManagementAndGeneralAmt
Fundraising$322,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,136BOYAmt
EOY$348,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$585,983BOYAmt
EOY$526,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,044BOYAmt
EOY$54,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,990BOYAmt
EOY$22,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,384BOYAmt
EOY$31,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,537BOYAmt
EOY$1,090,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,675BOYAmt
EOY$102,944EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,465BOYAmt
EOY$124,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,140BOYAmt
EOY$227,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,988BOYAmt
EOY$251,131EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,409BOYAmt
EOY$611,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,397BOYAmt
EOY$862,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,537BOYAmt
EOY$1,090,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,291ReconcilationRevenueExpnssAmt
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$1,612,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,561CurrentTaxYearMinus1YearAmt
Current Tax Year$2,959,223CurrentTaxYearAmt
Total$10,249,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,612,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,561CurrentTaxYearMinus1YearAmt
Current Tax Year$2,959,223CurrentTaxYearAmt
Total$10,249,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$355,717SubstantialContributorsTotAmt
Public Support Total170$9,894,119PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Current Tax Year$556CurrentTaxYearAmt
Total$1,165TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$653TotalAmt
FieldValueIRS element (for citing)
Total Support$10,251,654TotalSupportAmt
Gross Receipts Rltd Activities$2,278,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96510PublicSupportCY170Pct
Public Support PY1700.95280PublicSupportPY170Pct
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$13,820DepreciationAmt
Book Value$10,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,433OtherCostOrOtherBasisAmt
Depreciation$5,940DepreciationAmt
Book Value$9,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,196OtherCostOrOtherBasisAmt
Depreciation$52,120DepreciationAmt
Book Value$3,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,935TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$117,807
CAPITAL LEASE$6,633
FieldValueIRS element (for citing)
Total Liability$124,440TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,226,982TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,609,079DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,609,079RevenueNotReportedAmt
Revenue Subtotal$3,617,903RevenueSubtotalAmt
Other Revenues Not Included$3,993OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,993RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,621,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,093,691TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,609,079DonatedServicesUseFcltsAmt
Expenses Not Reported$2,609,079ExpensesNotReportedAmt
Expenses Subtotal$3,484,612ExpensesSubtotalAmt
Other Expenses Not Included$3,993OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,993ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,488,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2015, 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 FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990. 3,993.
PART XII, LINE 4B - OTHER ADJUSTMENTS:WELCOME BREAKFAST EXPENSES NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990. 3,993.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CAPITAL DEVELOPMENT STRATEGIES LLC
1220 N FILMORE STREET STE 400ARLINGTONVA22201STRATEGIC COMMUNICATIONS0$0$16,500-$16,500
D'INITIATIVES LLC
PO BOX 21503WASHINGTONDC20009STRATEGIC COMMUNICATIONS0$0$10,500-$10,500
FieldValueIRS element (for citing)
Total Retained By Contractors$27,000TotalRetainedByContractorsAmt
Total Net To Organization-$27,000TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$90,195GrossReceiptsEvent1Amt
Charitable Contri Event1$82,445CharitableContriEvent1Amt
Gross Revenue Event1$7,750GrossRevenueEvent1Amt
Food And Beverage Event1$10,922FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$3,360OtherDirectExpensesEvent1Amt
Gross Receipts Total$90,195GrossReceiptsTotalAmt
Charitable Contributions Tot$82,445CharitableContributionsTotAmt
Gross Revenue Total Events$7,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,922FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,082DirectExpenseSummaryEventsAmt
Net Income Summary-$7,332NetIncomeSummaryAmt

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
Recipient135RecipientCnt
Cash Grant$248,848CashGrantAmt

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 (5 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 OCTOBER 2014. 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.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 227,954. MANAGEMENT AND GENERAL EXPENSES 7,019. FUNDRAISING EXPENSES 48,811. TOTAL EXPENSES 283,784. INTERPRETER FEES: PROGRAM SERVICE EXPENSES 145,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,631.

Comments

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