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AYUDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AYUDA INC (EIN 52-0971440)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-28
IRS object ID
202300599349301105
Schema version
2021v4.2
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)
Return2023-02-28T12:00:05-06:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

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 Line11990 K STREET NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN METZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023874848PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastMETZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAULA FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 K STREET NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,220,963GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,788,211PYContributionsGrantsAmt
CY Contributions Grants$9,118,137CYContributionsGrantsAmt
PY Program Service Revenue$307,458PYProgramServiceRevenueAmt
CY Program Service Revenue$75,611CYProgramServiceRevenueAmt
PY Investment Income$10,986PYInvestmentIncomeAmt
CY Investment Income$9,759CYInvestmentIncomeAmt
PY Other Revenue$944PYOtherRevenueAmt
CY Other Revenue-$10,575CYOtherRevenueAmt
PY Total Revenue$8,107,599PYTotalRevenueAmt
CY Total Revenue$9,192,932CYTotalRevenueAmt
PY Grants And Similar Paid$488,617PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$509,844CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,361,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,026,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,133CYTotalFundraisingExpenseAmt
PY Other Expenses$1,653,601PYOtherExpensesAmt
CY Other Expenses$2,097,225CYOtherExpensesAmt
PY Total Expenses$7,509,835PYTotalExpensesAmt
CY Total Expenses$8,646,701CYTotalExpensesAmt
PY Revenues Less Expenses$597,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$546,231CYRevenuesLessExpensesAmt
Total Assets BOY$3,279,833TotalAssetsBOYAmt
Total Assets EOY$3,920,731TotalAssetsEOYAmt
Total Liabilities BOY$870,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,016,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,409,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,904,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAYUDA'S MISSION IS TO ADVOCATE FOR LOW-INCOME IMMIGRANTS THROUGH DIRECT LEGAL, SOCIAL AND LANGUAGE SERVICES, TRAINING AND OUTREACH IN WASHINGTON, D.C., MARYLAND, AND VIRGINIA. WE ENVISION A COMMUNITY WHERE ALL IMMIGRANTS SUCCEED AND THRIVE IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,126,599ExpenseAmt
Grant$509,844GrantAmt
Revenue$75,611RevenueAmt
DescAYUDA PROVIDED LEGAL ADVICE AND REPRESENTATION TO FOREIGN-BORN PEOPLE IN IMMIGRATION CASES, WHICH INCLUDED HUMANITARIAN APPLICATIONS FOR CRIME VICTIMS, VAWA PETITIONS, TEMPORARY PROTECTED STATUS, ASYLUM, CITIZENSHIP, REMOVAL DEFENSE, DACA AND FAMILY-BASED IMMIGRATION APPLICATIONS. THROUGH PROJECT END, AYUDA PROVIDED LEGAL ADVICE, COUNSEL AND REPRESENTATION TO VICTIMS OF NOTARIO OR IMMIGRATION LEGAL SERVICES FRAUD. AYUDA PROVIDED FAMILY LAW, PROTECTION ORDER, AND CRIME VICTIMS' RIGHTS LEGAL SERVICES TO IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. AYUDA ALSO PROVIDED HOLISTIC SOCIAL SERVICES TO THE IMMIGRANT COMMUNITY, WITH A SPECIALIZED FOCUS ON SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. SERVICES PROVIDED INCLUDED CASE MANAGEMENT, SAFETY PLANNING AND CRISIS INTERVENTION, EMOTIONAL SUPPORT AND THERAPY, INFORMATION AND REFERRALS, AND PROVISION OF BASIC NEED ITEMS. ADDITIONALLY, AYUDA PROVIDED INTERPRETATION AND TRANSLATION SERVICES TO INDIVIDUALS WHO ARE LIMITED ENGLISH PROFICIENT (LEP), DEAF, OR HARD OF HEARING, SO THEY CAN ACCESS LEGAL REPRESENTATION AND VICTIM SERVICES IN THEIR PREFERRED LANGUAGE. AYUDA ALSO PROVIDED SPECIALIZED TRAINING TO INTERPRETERS ON WORKING IN THE LEGAL AND/OR VICTIM SERVICES SETTINGS AND OFFERED TRAINING TO THE COMMUNITY, SERVICE PROVIDERS, AND OTHER PARTNERS.Desc
Total Program Service Expenses$7,126,599TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 1990 K STREET NW STE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VERONICA NANNIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
LORRAINE FAETH
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
JILL FLACK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN METZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
TARA CASTILLO
MEMBER1.00Yes (X)$0$0$0
JAYESH RATHOD
MEMBER1.00Yes (X)$0$0$0
MIGUEL A MARTINEZ JR
MEMBER1.00Yes (X)$0$0$0
ALEJANDRO GUADARRAMA
MEMBER1.00Yes (X)$0$0$0
MICHAEL SKLAIRE
MEMBER1.00Yes (X)$0$0$0
MARIE TALWAR
MEMBER1.00Yes (X)$0$0$0
SAMIR VARMA
MEMBER1.00Yes (X)$0$0$0
VICTORIA ORTEGA
MEMBER1.00Yes (X)$0$0$0
MICHAEL WOODS
MEMBER (UNTIL 7/2022)1.00Yes (X)$0$0$0
PAUL S LEE
MEMBER1.00Yes (X)$0$0$0
SADINA MONTANI
MEMBER1.00Yes (X)$0$0$0
JOSE ANTONIO TIJERINO
MEMBER (FROM 7/2022)1.00Yes (X)$0$0$0
PAULA FITZGERALD
EXECUTIVE DIRECTOR40.00Yes (X)$134,902$0$12,214
LAURIE BALL COOPER
LEGAL DIRECTOR40.00$101,312$0$4,043Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,257TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGUAGE LINE SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 LOWER RAGSDALE BLDG 2AddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
ServicesINTERPRETATION SERVICESServicesDesc
Compensation$123,966CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$83,903FederatedCampaignsAmt
Fundraising$199,219FundraisingAmt
Government Grants$6,085,050GovernmentGrantsAmt
All Other Contributions$2,749,965AllOtherContributionsAmt
Total Contributions$9,118,137TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$75,611TotalRevenueColumnAmt
Related Or Exempt Func Income$75,611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,611TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,129TotalRevenueColumnAmt
Exclusion$10,129ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$370OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$370OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$370TotalRevenueColumnAmt
Exclusion-$370ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$199,219ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,661FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,661TotalRevenueColumnAmt
Exclusion-$10,661ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,192,932TotalRevenueColumnAmt
Related Or Exempt Func Income$75,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$816ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$509,844TotalAmt
Program Services$509,844ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,181TotalAmt
Program Services$25,227ProgramServicesAmt
Management And General$139,590ManagementAndGeneralAmt
Fundraising$3,364FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,890,451TotalAmt
Program Services$4,194,947ProgramServicesAmt
Management And General$572,357ManagementAndGeneralAmt
Fundraising$123,147FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,118TotalAmt
Program Services$103,870ProgramServicesAmt
Management And General$13,217ManagementAndGeneralAmt
Fundraising$3,031FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,916TotalAmt
Program Services$374,863ProgramServicesAmt
Management And General$55,957ManagementAndGeneralAmt
Fundraising$11,096FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$405,966TotalAmt
Program Services$339,390ProgramServicesAmt
Management And General$56,418ManagementAndGeneralAmt
Fundraising$10,158FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,542TotalAmt
Program Services$32,542ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,647TotalAmt
Management And General$111,647ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Fundraising$13,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Management And General$1,349ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$583,473TotalAmt
Program Services$546,196ProgramServicesAmt
Management And General$11,472ManagementAndGeneralAmt
Fundraising$25,805FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16TotalAmt
Fundraising$16FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,846TotalAmt
Program Services$73,480ProgramServicesAmt
Management And General$39,850ManagementAndGeneralAmt
Fundraising$4,516FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218,154TotalAmt
Program Services$170,790ProgramServicesAmt
Management And General$44,630ManagementAndGeneralAmt
Fundraising$2,734FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$719,028TotalAmt
Program Services$568,559ProgramServicesAmt
Management And General$150,421ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,284TotalAmt
Program Services$3,776ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Program Services$991ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$4,379FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,965TotalAmt
Management And General$13,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,534TotalAmt
Program Services$38,281ProgramServicesAmt
Management And General$12,348ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND PERMITS$68,470$23,922$33,680$10,868
PROGRAM & FOOD BANK SUP$48,443$39,326$3,993$5,124
BAD DEBT$38,323$38,323
TRAINING/DEVELOPMENT$35,387$25,295$10,039$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,694TotalAmt
Program Services$16,977ProgramServicesAmt
Management And General$24,175ManagementAndGeneralAmt
Fundraising$5,542FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,646,701TotalAmt
Program Services$7,126,599ProgramServicesAmt
Management And General$1,295,969ManagementAndGeneralAmt
Fundraising$224,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,992BOYAmt
EOY$427,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,062,957BOYAmt
EOY$1,143,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,535,841BOYAmt
EOY$1,791,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,684BOYAmt
EOY$145,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,950BOYAmt
EOY$20,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$338,715EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,409BOYAmt
EOY$52,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,279,833BOYAmt
EOY$3,920,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$622,929BOYAmt
EOY$602,742EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,357BOYAmt
EOY$413,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870,286BOYAmt
EOY$1,016,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,642,944BOYAmt
EOY$2,186,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,603BOYAmt
EOY$717,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,547BOYAmt
EOY$2,904,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,279,833BOYAmt
EOY$3,920,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$546,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$51,706NetUnrlzdGainsLossesInvstAmt
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$4,538,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,728,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,891,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,788,211CurrentTaxYearMinus1YearAmt
Current Tax Year$9,118,137CurrentTaxYearAmt
Total$34,065,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,538,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,728,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,891,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,788,211CurrentTaxYearMinus1YearAmt
Current Tax Year$9,118,137CurrentTaxYearAmt
Total$34,065,203TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$142,910SubstantialContributorsTotAmt
Public Support Total170$33,922,293PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,306CurrentTaxYearMinus1YearAmt
Current Tax Year$10,215CurrentTaxYearAmt
Total$38,511TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$766CurrentTaxYearMinus1YearAmt
Total$766TotalAmt
FieldValueIRS element (for citing)
Total Support$34,104,480TotalSupportAmt
Gross Receipts Rltd Activities$1,060,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
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$34,823OtherCostOrOtherBasisAmt
Depreciation$18,445DepreciationAmt
Book Value$16,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,735OtherCostOrOtherBasisAmt
Depreciation$21,688DepreciationAmt
Book Value$47BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,520OtherCostOrOtherBasisAmt
Depreciation$37,332DepreciationAmt
Book Value$4,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,613TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$179,370
REFUNDABLE ADVANCES$234,547
FieldValueIRS element (for citing)
Total Liability$413,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,048,870TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$51,706NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,881,332DonatedServicesAndUseFcltsAmt
Other Revenue$27,661OtherRevenueAmt
Revenue Not Reported$2,857,287RevenueNotReportedAmt
Revenue Subtotal$9,191,583RevenueSubtotalAmt
Investment Expenses Not Incld$1,349InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,349RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,192,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,554,345TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,881,332DonatedServicesUseFcltsAmt
Other Expenses Included$27,661OtherExpensesIncludedAmt
Expenses Not Reported$2,908,993ExpensesNotReportedAmt
Expenses Subtotal$8,645,352ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,349InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,349ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,646,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2022, 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 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 27,661.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 27,661.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STANDING WITH IMMIGRANTSEvent1Nm
Gross Receipts Event1$216,219GrossReceiptsEvent1Amt
Charitable Contri Event1$199,219CharitableContriEvent1Amt
Gross Revenue Event1$17,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,156RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,430FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$216,219GrossReceiptsTotalAmt
Charitable Contributions Tot$199,219CharitableContributionsTotAmt
Gross Revenue Total Events$17,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,156RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,430FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,661DirectExpenseSummaryEventsAmt
Net Income Summary-$10,661NetIncomeSummaryAmt

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 TypeGIFT CARDS, CELL PHONES AND CELL PHONE CARDS, RENTAL ASSISTANCE, FOOD ASSISTANCE, MEDICAL ASSISTANCE, MEDICINE, TRANSPORTATION, EMERGENCY FURNITURE (MATTRESS OR CRIBS), ESL TUITION, AND COVID RELIEF.GrantTypeTxt
Recipient333RecipientCnt
Cash Grant$509,844CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY, VICTIMS OF CRIME RECEIVE ASSISTANCE FOR RENT, TRANSPORTATION, GIFT CARDS TO SUPERMARKETS AND DEPARTMENT STORES, AND FOR MEDICAL TREATMENT. THEY ARE PROCESSED THROUGH THE SOCIAL SERVICES INTAKE SYSTEM AT AYUDA IN ORDER TO ASSESS THEIR STATUS. VICTIMS OF HUMAN TRAFFICKING MUST HAVE BEEN QUALIFIED AS A VICTIM OF HUMAN TRAFFICKING , HAVE A COMPLETED SOCIAL SERVICES INTAKE, AND BE ACTIVELY RECEIVING COMPREHENSIVE CASE MANAGEMENT. IN ADDITION, IMMIGRANT VICTIMS OF CRIME RECEIVING COMPREHENSIVE CASE MANAGEMENT CAN RECEIVED RENTAL ASSISTANCE, GIFT CARDS FOR GROCERY/CLOTHING, TRANSPORTATION. CLIENTS ALSO RECEIVED SUPPORT DUE TO THE COVID-19 PANDEMIC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AYUDA'S EXECUTIVE DIRECTOR. THE RETURN WAS THEN DISTRIBUTED TO AYUDA'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT ON HIS/HER FIRST DAY OF EMPLOYMENT AND EVERY BOARD AND STAFF MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND AFFIRMATION OF COMPLIANCE. PURSUANT TO THE POLICY, EACH PERSON IS UNDER THE OBLIGATION TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR. PROCEDURES HAVE BEEN DEVELOPED FOR REVIEWING AND ADDRESSING CONFLICTS OF INTEREST THAT ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING AND SETTING THE SALARY OF THE EXECUTIVE DIRECTOR. IN ORDER TO DO THIS, THE BOARD MEASURES RESULTS ACHIEVED BY THE EXECUTIVE AND RESEARCHES SALARIES OF EXECUTIVES AT SIMILAR NON-PROFIT ORGANIZATIONS IN ORDER TO ESTABLISH A REASONABLE SALARY. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2022. FOR STAFF, SENIOR MANAGEMENT RESEARCHES SALARIES FOR SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE THAT ALL SALARIES ARE WITHIN AN APPROPRIATE RANGE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO POSTED ON AYUDA'S WEBSITE. THE ANNUAL REPORT IS CIRCULATED PRIMARILY TO INSTITUTIONAL AND INDIVIDUAL FUNDERS AND INCLUDES AUDITED FINANCIAL INFORMATION. THIS REPORT IS ALSO AVAILABLE ON AYUDA'S WEBSITE.