AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC (EIN 52-2006333)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349301267
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T07:53:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521035214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASS JACOBSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 KING FARM BOULEVARD SUITE 500 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522006333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH UNDERSTANDING | BusinessNameLine1Txt |
| Business Name Line2 | DIABETES ABROAD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035273860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET NO 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS CUTTRISS | PersonNm |
| Person Title | CHAIRMAN, SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 7035273860 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.88.245.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 12:59:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FB83154396B699D571C7BD5E37447A7FF0DA752 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46966025965F91D793A78BD119F4E5928EF3BCA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLAS CUTTRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET NO 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYUDAINC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $243,362 | PYTotalRevenueAmt |
| CY Total Revenue | $187,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,823 | PYOtherExpensesAmt |
| CY Other Expenses | $189,002 | CYOtherExpensesAmt |
| PY Total Expenses | $253,370 | PYTotalExpensesAmt |
| CY Total Expenses | $218,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $182,060 | ExpenseAmt |
| Desc | AYUDA VOLUNTEER TRAINING PROGRAM THE PURPOSE OF THE AYUDA VOLUNTEER TRAINING PROGRAM (VTP) IS TO PREPARE AYUDA VOLUNTEERS TO SERVE AS AGENTS OF CHANGE IN THE DIABETES COMMUNITIES WHERE THEY WILL VOLUNTEER. PRE-PROGRAM TRAINING IS WELL ESTABLISHED AT AYUDA. IN 2017, AYUDA CONTINUED TO IMPROVE ITS VOLUNTEER TRAINING PROCESS WITH ADDITIONAL ONLINE TRAINING SESSIONS (VTP E-COURSE) TO SUPPLEMENT IN-PERSON TRAINING IN WASHINGTON, D.C. (VTP SUMMIT). ADDITIONAL CULTURAL ORIENTATION TOOK PLACE IN-COUNTRY. THE AYUDA VTP OFFERED A COMPREHENSIVE, CULTURALLY AWARE, AND WELL-RECEIVED APPROACH TO DIABETES EDUCATION, SOCIAL ENTREPRENEURSHIP, AND LEADERSHIP TRAINING. FOCUSING ON AYUDA'S FOUNDING PRINCIPLE OF YOUTH LEADERSHIP AND EMPOWERMENT, AYUDA TRAINED AND PLACED 19 VOLUNTEERS ABROAD IN 2017, ONE OF WHICH WAS CONSIDERED DUAL-PROGRAM, PARTICIPATING IN BOTH IN-COUNTRY PROGRAM OPTIONS.THIS YEAR ALSO SAW THE CONTINUATION OF AYUDA'S VOLUNTEER MENTOR UNIVERSITY (VMU) TRAINING INITIATIVE. VOLUNTEER MENTORS GATHERED ONLINE VIA THE E-COURSE GOTO MEETING PLATFORM FOR THE SECOND INSTALLATION OF THEIR TRAINING DURING AYUDA'S FEBRUARY 2017 VOLUNTEER SELECTION AND MENTOR TRAINING MEETING AND LEARNED ABOUT THEIR NEW ROLES AND RESPONSIBILITIES. THE VMU PROGRAM HAS FURTHER DEFINED THE EXPECTATIONS OF THE MENTORS, AS WELL AS GIVEN THEM THE OPPORTUNITY TO BE MORE INVOLVED IN THE INNER WORKINGS OF AYUDA. AS A RESULT, THEY GAIN INSIGHT INTO NON-PROFIT MANAGEMENT. DUE TO THE TRAINING, MENTORS HAVE PLAYED A LARGER ROLE IN THIS YEAR'S RECRUITMENT INITIATIVES, VOLUNTEER TRAINING PLANNING, VOLUNTEER SELECTION, AND VOLUNTEER MANAGEMENT. VMU WAS SUPPLEMENTED BY TEAM WEBINARS AND CONFERENCE CALLS TO REVIEW SPECIFIC STRATEGIES FOR VOLUNTEER RECRUITMENT, VOLUNTEER MANAGEMENT, AND PROGRAM PLANNING LEADING UP TO THE PROGRAM START DATES. VOLUNTEER MENTORS PLAY AN ACTIVE ROLE IN PRE-PROGRAM TRAINING FOR NEW VOLUNTEERS, HOLDING CALLS BIWEEKLY WITH A SUB-GROUP OF THE NEW VOLUNTEERS. ADDITIONALLY, MENTORS TAKE PART IN PROGRAM PLANNING AND VOLUNTEER MANAGEMENT IN COUNTRY, AS A RESULT OF THEIR INCREASED TRAINING.DOMINICAN REPUBLIC (DR) VOLUNTEER PROGRAMS AYUDA CONTINUED ITS SUPPORT AND COLLABORATION WITH APRENDIENDO A VIVIR (AAV) IN THE DR IN 2017. AAV IS AYUDA'S LOCAL PARTNER IN THE DOMINICAN REPUBLIC, AND AYUDA HAS BEEN PARTNERING WITH THE ORGANIZATION SINCE 2009. AYUDA CONDUCTED TWO VOLUNTEER PROGRAMS IN THE DR IN 2017. DURING 2017, AYUDA STAFF MEMBERS CONDUCTED ONE SITE VISIT TO THE DR IN MAY OF 2017 THAT FOCUSED ON PARTNERSHIP BUILDING, CAPACITY BUILDING FOR DEVELOPMENT OF A COMPREHENSIVE DIABETES OUTREACH STRATEGY, SITE VISITS TO OUTREACH LOCATIONS FOR THE EN EL CAMINO PROGRAM, AND COORDINATION OF THE IN-COUNTRY AYUDA VOLUNTEER PROGRAMS. AFTER UNDERGOING INTENSIVE PRE-PROGRAM TRAINING, AYUDA VOLUNTEERS ARRIVED IN SANTO DOMINGO TO PREPARE DIABETES EDUCATION OUTREACH PROGRAMS. THIS YEAR APPROXIMATELY 70% OF AYUDA VOLUNTEERS WERE LIVING WITH TYPE 1 DIABETES.DR EN EL CAMINO PROGRAMAYUDA RECRUITED AND TRAINED A TEAM OF 6 TALENTED VOLUNTEERS TO WORK IN CLOSE COLLABORATION WITH AAV. AFTER A SUCCESSFUL PILOT PROGRAM IN THE SUMMER OF 2016, AYUDA RAN THE SECOND YEAR OF THE EN EL CAMINO PROGRAM. THIS PROGRAM WAS AIMED AT THOSE WHO WANTED TO COMBINE DIABETES OUTREACH WITH A LOVE OF TRAVEL AND EXPLORATION. SINCE AYUDA'S HALLMARK PROGRAM, CAMPO AMIGO, IS BASED IN SANTO DOMINGO, IT CANNOT SERVE EVERYBODY AROUND THE COUNTRY. AAV AND AYUDA HAVE WORKED TO DESIGN A PROGRAM TO TAKE THE EDUCATIONAL AND EMPOWERMENT EXPERIENCE OF CAMP ON THE ROAD TO OTHER PROVINCES IN THE DOMINICAN REPUBLIC. VOLUNTEERS TRAVELED WITH LOCAL DOMINICAN YOUTH LEADERS, REPRESENTATIVES OF AAV, AND AYUDA STAFF MEMBERS TO THE FOLLOWING PROVINCES/CITIES IN THE DOMINICAN REPUBLIC TO RUN DAY-LONG EDUCATIONAL OUTREACH AND LOCAL CAPACITY-BUILDING PROGRAMS: BONAO, SAN CRISTOBAL, BOCA CHICA, SAN JOSE DE OCOA, AND SAN PEDRO DE MACORIS. TO BECOME FURTHER ACQUAINTED WITH AAV AND LEARN MORE ABOUT THE LOCAL CONTEXT IN THE DR, VOLUNTEERS ALSO VISITED THE LOCAL HOSPITAL AND WERE INVITED INTO THE HOMES OF SOME OF THE FAMILIES BASED IN THE PROVINCES TO WHICH THE GROUP TRAVELED. VOLUNTEERS HAD THE OPPORTUNITY TO WORK WITH PEOPLE LIVING WITH TYPE 1 AND TYPE 2 DIABETES AND HELP PROVIDE THEM WITH THE TOOLS THAT MOTIVATE THEM TO LIVE HAPPIER, HEALTHIER LIVES WITH THEIR CONDITION.DR CAMPO AMIGO PROGRAMAYUDA RECRUITED AND TRAINED A TEAM OF 14 TALENTED VOLUNTEERS TO WORK IN CLOSE COLLABORATION WITH AAV. TO BECOME ACQUAINTED WITH AAV AND LEARN MORE ABOUT THE LOCAL CONTEXT IN THE DR, VOLUNTEERS PARTICIPATED IN NUMEROUS DIABETES OUTREACH ACTIVITIES, INCLUDING VISITING THE LOCAL HOSPITAL AND ASSISTING WITH AN EDUCATIONAL WORKSHOP AT AAV. THIS YEAR ALSO MARKED THE SECOND YEAR THAT AYUDA VOLUNTEERS TOGETHER WITH VOLUNTEERS FROM AAV TRAVELED TO NEARBY SAN PEDRO DE MACORIS AND SAN CRISTOBAL TO PARTICIPATE IN HOME VISITS IN ORDER TO GAIN A DEEPER UNDERSTANDING OF THE LIVING CONDITIONS OF SOME OF THE CHILDREN LIVING WITH TYPE 1 DIABETES IN THE DR. VOLUNTEERS SPENT THE REST OF THEIR TIME FOCUSING ON DIA DE LA FAMILIA, A ONE-DAY FAMILY CAMP IN WHICH CHILDREN/YOUTH WITH TYPE 1 DIABETES AND THEIR PARENTS LEARN TOGETHER ABOUT DIABETES MANAGEMENT PRACTICES, AND CAMPO AMIGO, A TWO-DAY CAMP IN WHICH CHILDREN/YOUTH WITH TYPE 1 DIABETES LEARN ABOUT DIABETES MANAGEMENT PRACTICES. PARENTS DURING CAMPO AMIGO HAVE THEIR OWN SESSION. DIA DE LA FAMILIA IS FOR FAMILIES THAT HAVE ALREADY BEEN ENGAGED WITH AAV; CAMPO AMIGO IS FOR FAMILIES THAT HAVE CHILDREN WHO WERE RECENTLY DIAGNOSED WITH TYPE 1 DIABETES IN THE PAST YEAR. THIS YEAR SAW THE 10TH ANNIVERSARY OF CAMPO AMIGO. THE CAMPS ARE EVIDENCE THAT CHILDREN CAN LIVE HAPPY AND HEALTHY LIVES WITH DIABETES. OVER 250 CHILDREN AND FAMILY MEMBERS ATTENDED THE CAMPS. ECUADOR OUTREACHAYUDA CONTINUED ITS SUPPORT OF ITS LONGEST RUNNING PROGRAM: CAMPO AMIGO ECUADOR (CAE) BY PROVIDING OFFICE SPACE FOR THE JUVENILE DIABETES FOUNDATION OF ECUADOR (FDJE), OUR LOCAL PARTNER ORGANIZATION IN QUITO. OTHER INTERNATIONAL YOUTH EMPOWERMENT ACTIVITIESAYUDA AND AYUDA REPRESENTATIVE MOLLY LEPESKA CONTINUED TO SERVE ON THE ADVISORY COUNCIL FOR NCD CHILD. NCD CHILD IS A GLOBAL MULTI-STAKEHOLDER COALITION THAT CHAMPIONS THE RIGHTS AND NEEDS OF CHILDREN AND YOUTH LIVING WITH OR AT RISK FOR DEVELOPING NCDS, WITH THE ULTIMATE GOAL OF HAVING THEIR ISSUES INCLUDED ON THE GLOBAL NON-COMMUNICABLE DISEASE AGENDA. AS A FOUNDING MEMBER OF THE COALITION, AYUDA, ALONG WITH OTHER MEMBER ORGANIZATIONS SUCH AS IPA/AAP SAVE THE CHILDREN AND UNICEF, SUPPORTED NCD CHILD THROUGH VARIOUS ADVOCACY MOMENTS AND TELECONFERENCES IN THEIR INAUGURAL YEARS. IN ADDITION TO NCD ENGAGEMENT, AYUDA REPRESENTATIVES ATTENDED SHARED THE WORK OF AYUDA AT THE AMERICAN DIABETES ASSOCIATION (ADA) SCIENTIFIC SESSIONS AND THE INTERNATIONAL SOCIETY FOR PEDIATRIC AND ADOLESCENT DIABETES (ISPAD) ANNUAL CONFERENCES. | Desc |
| Total Program Service Expenses | $182,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLAS CUTTRISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035273860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET SUITE 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLAS CUTTRISS | ||||||
| CHAIRMAN, SECRETARY-TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN LAFONTAINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA BASLOE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE ROSENBERG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BENNO C SCHMIDT III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MORSE | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $187,637 | AllOtherContributionsAmt |
| Total Contributions | $187,637 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,472 | TotalAmt |
| Program Services | $23,824 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Program Services | $2,844 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,325 | TotalAmt |
| Program Services | $20,993 | ProgramServicesAmt |
| Management And General | $12,166 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,947 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,755 | TotalAmt |
| Program Services | $14,040 | ProgramServicesAmt |
| Fundraising | $1,715 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420 | TotalAmt |
| Program Services | $2,178 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOCAL PARTNER PROGRAMS | $45,254 | $45,254 | $0 | $0 |
| COMMUNICATIONS | $28,433 | $28,433 | $0 | $0 |
| VOLUNTEER TRAVEL & DEVE | $25,106 | $24,888 | $218 | $0 |
| BANK CHARGES | $11,391 | $266 | $7,605 | $3,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,634 | TotalAmt |
| Program Services | $182,060 | ProgramServicesAmt |
| Management And General | $27,976 | ManagementAndGeneralAmt |
| Fundraising | $8,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,074 | BOYAmt |
| EOY | $25,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186 | BOYAmt |
| EOY | $2,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,045 | BOYAmt |
| EOY | $54,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,305 | BOYAmt |
| EOY | $83,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,810 | BOYAmt |
| EOY | $78,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,810 | BOYAmt |
| EOY | $78,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,505 | BOYAmt |
| EOY | -$44,663 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $49,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,495 | BOYAmt |
| EOY | $4,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,305 | BOYAmt |
| EOY | $83,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,997 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,637 | CurrentTaxYearAmt |
| Total | $1,632,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,637 | CurrentTaxYearAmt |
| Total | $1,632,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $530,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,101,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Total | $118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,632,294 | TotalSupportAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,405 | DepreciationAmt |
| Book Value | $54,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,962 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $353,644 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $166,007 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $166,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $187,637 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $187,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $384,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $166,007 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $166,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $218,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $218,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNDERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2017, AYUDA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | UNREIMBURSED TRAVEL | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COSTS/ RECEIP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDITOR GOES OVER THE 990 WITH THE BOARD CHAIRMAN BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AYUDA FORMS AD-HOC EMPLOYEE SEARCH AND SELECTION COMMITTEES WHEN DEEMED APPROPRIATE. ALOS, WHEN APPROPRIATE, AYUDA HAS CONTRACTED AN INDEPENDENT EXECUTIVE SEARCH FIRM. RECOMMENDATIONS AND APPOINTMENTS MUST BE APPROVED BY THE AYUA BOARD OF DIRECTORS. AYUDA BASES EMPLOYEE COMPENSATION ON COMPARABLE POSITIONS IN COMPARABLE SECTORS AND COMPARABLE LOCATIONS; AYUDA USES DATA MADE AVAILABLE AND PUBLICATIONS BY GUIDESTARE AND BOARDSOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |