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AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC (EIN 52-2006333)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-12
IRS object ID
201713169349300601
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-12T07:53:29-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521656746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH WASHINGTON ST SUITE 330AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522006333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN YOUTH UNDERSTANDINGBusinessNameLine1Txt
Business Name Line2DIABETES ABROAD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7035273860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 NORTH MOORE STREET NO 2000AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLAS CUTTRISSPersonNm
Person TitleCHAIRMAN, SECRETARY-TREASURERPersonTitleTxt
Phone7035273860PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A FRIEDMAN CPAPreparerPersonNm
PTINP00064585PTIN
Phone3012798900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.70.169.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm09:38:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7779A218ECE8AAD733D0690CC90CEA9CC0EEE701AtSubmissionCreationDeviceId
At Submission Filing Device Id7779A218ECE8AAD733D0690CC90CEA9CC0EEE701AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLAS CUTTRISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 NORTH MOORE STREET NO 2000AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$245,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AYUDAINC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionEMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$594,168PYContributionsGrantsAmt
CY Contributions Grants$245,237CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$1,875CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$594,168PYTotalRevenueAmt
CY Total Revenue$243,362CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,877CYTotalFundraisingExpenseAmt
PY Other Expenses$521,950PYOtherExpensesAmt
CY Other Expenses$197,823CYOtherExpensesAmt
PY Total Expenses$628,631PYTotalExpensesAmt
CY Total Expenses$253,370CYTotalExpensesAmt
PY Revenues Less Expenses-$34,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,008CYRevenuesLessExpensesAmt
Total Assets BOY$111,196TotalAssetsBOYAmt
Total Assets EOY$112,305TotalAssetsEOYAmt
Total Liabilities BOY$65,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$220,916ExpenseAmt
DescAYUDA 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 2016, AYUDA CONTINUED TO IMPROVE ITS VOLUNTEER TRAINING PROCESS WITH ADDITIONAL ONLINE TRAINING SESSIONS (VTP E-COURSE) TO SUPPLEMENT IN-PERSON TRAINING IN WASHINGTON, DC (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 28 VOLUNTEERS ABROAD IN 2016. THIS YEAR ALSO SAW THE CONTINUATION OF AYUDA'S VOLUNTEER MENTOR UNIVERSITY (VMU) TRAINING INITIATIVE. VOLUNTEER MENTORS GATHERED IN WASHINGTON DC FOR THE FIRST INSTALLATION OF THEIR TRAINING DURING AYUDA'S FEBRUARY 2016 VOLUNTEER SELECTION AND MENTOR TRAINING WEEKEND AND LEARNED ABOUT THEIR NEW ROLES AND RESPONSIBILITIES. THE VMU PROGRAM HAS FURTHER DEFINED THESE EXPECTATIONS, AS WELL AS GIVEN VOLUNTEER MENTORS THE OPPORTUNITY TO BE MORE INVOLVED IN THE INNER WORKINGS OF AYUDA AND THEREFORE GAIN INSIGHT INTO NON-PROFIT MANAGEMENT. AS A RESULT OF THIS TRAINING, VOLUNTEER 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. VOLUNTEER MENTORS CONTINUED TO PLAY A MORE ACTIVE ROLE IN PRE-PROGRAM TRAINING FOR NEW VOLUNTEERS, AS WELL AS 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 DOMINICAN REPUBLIC IN 2016. AAV IS AYUDA'S LOCAL PARTNER IN THE DOMINICAN REPUBLIC, AND AYUDA HAS BEEN PARTNERING WITH THE ORGANIZATION SINCE 2009. AYUDA CONDUCTED 2 VOLUNTEER PROGRAMS IN THE DR IN 2016. DURING 2016, AYUDA STAFF MEMBERS CONDUCTED TWO SITE VISITS TO THE DR IN NOVEMBER OF 2015 AND MAY OF 2016 THAT FOCUSED ON PARTNERSHIP BUILDING, CAPACITY BUILDING FOR DEVELOPMENT OF A COMPREHENSIVE DIABETES OUTREACH STRATEGY, SITE VISITS TO OUTREACH LOCATIONS FOR THE NEW EN EL CAMINO PROGRAM, AND COORDINATION OF THE IN-COUNTRY AYUDA VOLUNTEER PROGRAMS. DR CAMPO AMIGO PROGRAMAYUDA RECRUITED AND TRAINED A TEAM OF 14 TALENTED VOLUNTEERS TO WORK IN CLOSE COLLABORATION WITH AAV. AFTER UNDERGOING INTENSIVE PRE-PROGRAM TRAINING, AYUDA VOLUNTEERS ARRIVED IN SANTO DOMINGO TO PREPARE DIABETES EDUCATION OUTREACH PROGRAMS. THIS YEAR APPROXIMATELY TWO-THIRDS OF AYUDA VOLUNTEERS WERE LIVING WITH TYPE 1 DIABETES. TO BECOME ACQUAINTED WITH AAV AND LEARN MORE ABOUT THE LOCAL CONTEXT IN THE DOMINICAN REPUBLIC, 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 FIRST YEAR THAT AYUDA VOLUNTEERS TOGETHER WITH VOLUNTEERS FROM AAV TRAVELED TO NEARBY SAN PEDRO DE MACOR S AND SAN CRIST BAL 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 DOMINICAN REPUBLIC. VOLUNTEERS SPENT THE REST OF THEIR TIME FOCUSING ON CAMPO AMIGO DOMINICANO, A CAMP FOR CHILDREN AND YOUTH WITH DIABETES AND THEIR FAMILIES. THERE WERE TWO CAMP SESSIONS. THE FIRST SESSION WAS FOR WAS FOR FAMILIES AND CHILDREN WHO HAD ALREADY BEEN ENGAGED WITH AAV; THE SECOND SESSION WAS FOR FAMILIES AND CHILDREN WHO WERE RECENTLY DIAGNOSED WITH TYPE 1 DIABETES IN THE PAST YEAR. THE CAMP WAS EVIDENCE THAT CHILDREN CAN LIVE HAPPY AND HEALTHY LIVES WITH DIABETES. OVER 250 CHILDREN AND FAMILY MEMBERS ATTENDED THE CAMPS. DR EN EL CAMINO PROGRAMAYUDA RECRUITED AND TRAINED A TEAM OF 14 TALENTED VOLUNTEERS TO WORK IN CLOSE COLLABORATION WITH AAV. THE SUMMER OF 2016 SAW THE INTRODUCTION OF AYUDA'S BRAND NEW EL CAMINO PROGRAM! SINCE AYUDA'S HALLMARK PROGRAM, CAMPO AMIGO DOMINICANO, IS BASED IN SANTO DOMINGO, IT CANNOT SERVE EVERYBODY AROUND THE COUNTRY. AAV AND AYUDA DESIGNED A PROGRAM TO TAKE THE EDUCATIONAL AND EMPOWERMENT EXPERIENCE OF CAMP ON THE ROAD TO OTHER PROVINCES IN THE DOMINICAN REPUBLIC. VOLUNTEERS TRAVELED WITH THE 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: SAN CRIST BAL, BAN , LA VEGA, SAN JOS DE OCOA, AND SAN PEDRO DE MACOR S. TO BECOME FURTHER ACQUAINTED WITH AAV AND LEARN MORE ABOUT THE LOCAL CONTEXT IN THE DOMINICAN REPUBLIC, 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 WERE GIVEN 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.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. PROGRAM LEADERSTHIS YEAR SAW THE INTRODUCTION OF AYUDA'S PROGRAM LEADER MODEL, THROUGH WHICH VERY EXPERIENCED VOLUNTEERS ARE ABLE TO TAKE ON HIGHER-LEVEL VOLUNTEER MANAGEMENT AND PROGRAM PLANNING RESPONSIBILITIES. THE PROGRAM LEADER WORKS CLOSELY WITH THE AYUDA LEADERSHIP TEAM AND LOCAL PARTNERS IN ORDER TO PROVIDE A MEANINGFUL IN-COUNTRY EXPERIENCE FOR VOLUNTEERS AND TO EFFECTUATE AYUDA'S MISSION. THE PROGRAM LEADER SHARES THE FULL RESPONSIBILITY FOR ALL ASPECTS OF THE IN-COUNTRY PORTION OF AYUDA'S PROGRAMS WITH THE STAFF MEMBER WHO WILL BE IN-COUNTRY INCLUDING SCHEDULING, VOLUNTEER MANAGEMENT, AND NECESSARY TRAINING.OTHER INTERNATIONAL YOUTH EMPOWERMENT ACTIVITIESAYUDA AND AYUDA REPRESENTATIVE MOLLY LEPESKA TO CONTINUE 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 AND WERE INVITED TO PRESENT AND SHARE 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$220,916TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLAS CUTTRISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035273860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 NORTH MOORE STREET SUITE 2000AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICOLAS CUTTRISS
CHAIRMAN, SECRETARY-TREASU25.00Yes (X)Yes (X)$0$0$0
MARTIN LAFONTAINE
DIRECTOR7.00Yes (X)$0$0$0
MARSHA BASLOE
DIRECTOR7.00Yes (X)$0$0$0
JAKE ROSENBERG
DIRECTOR7.00Yes (X)$0$0$0
BENNO C SCHMIDT III
DIRECTOR7.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$245,237AllOtherContributionsAmt
Total Contributions$245,237TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,875OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,875OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,875TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,875RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,362TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,584TotalAmt
Program Services$46,931ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$2,653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,807TotalAmt
Program Services$18,105ProgramServicesAmt
Management And General$11,667ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,782TotalAmt
Program Services$6,782ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,122TotalAmt
Program Services$9,195ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Program Services$4,582ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,958TotalAmt
Program Services$9,734ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$2,182ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,052TotalAmt
Program Services$4,051ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER TRAVEL & DEVE$45,105$44,686$419
LOCAL PARTNER PROGRAMS$37,439$37,439
COMMUNICATIONS$30,010$30,010$0$0
BANK CHARGES$11,203$787$7,227$3,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,905TotalAmt
Program Services$2,827ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$253,370TotalAmt
Program Services$220,916ProgramServicesAmt
Management And General$24,577ManagementAndGeneralAmt
Fundraising$7,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,395BOYAmt
EOY$41,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,580BOYAmt
EOY$4,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,221BOYAmt
EOY$57,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,196BOYAmt
EOY$112,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,693BOYAmt
EOY$76,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,693BOYAmt
EOY$76,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,910BOYAmt
EOY-$9,505EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,413BOYAmt
EOY$45,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,503BOYAmt
EOY$35,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,196BOYAmt
EOY$112,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,008ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$528,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,069CurrentTaxYearMinus1YearAmt
Current Tax Year$245,237CurrentTaxYearAmt
Total$1,972,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,069CurrentTaxYearMinus1YearAmt
Current Tax Year$245,237CurrentTaxYearAmt
Total$1,972,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$659,546SubstantialContributorsTotAmt
Public Support Total170$1,313,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Total$202TotalAmt
FieldValueIRS element (for citing)
Total Support$1,973,190TotalSupportAmt
Public Support CY1700.66560PublicSupportCY170Pct
Public Support PY1700.66180PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,000OtherCostOrOtherBasisAmt
Book Value$18,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,000OtherCostOrOtherBasisAmt
Depreciation$17,100DepreciationAmt
Book Value$36,900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,028OtherCostOrOtherBasisAmt
Depreciation$2,883DepreciationAmt
Book Value$2,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,045TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,216TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$153,979DonatedServicesAndUseFcltsAmt
Other Revenue$1,875OtherRevenueAmt
Revenue Not Reported$155,854RevenueNotReportedAmt
Revenue Subtotal$243,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$243,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$409,224TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,979DonatedServicesUseFcltsAmt
Other Expenses Included$1,875OtherExpensesIncludedAmt
Expenses Not Reported$155,854ExpensesNotReportedAmt
Expenses Subtotal$253,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$253,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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, 2016, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 1,875.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 1,875.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$145,310NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)UNREIMBURSED TRAVEL13$8,399ACTUAL COSTS/ RECEIP
Yes (X)CRAFT SUPPLIES1$270ACTUAL COSTS/ RECEIP
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S AUDITOR GOES OVER THE 990 WITH THE BOARD CHAIRMAN BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AYUDA FORMS AD-HOC EMPLOYEE SEARCH AND SELECTION COMMITTEES WHEN DEEMED APPROPRIATE. ALSO WHEN APPROPRIATE, AYUDA HAS CONTRACTED AN INDEPENDENT EXECUTIVE SEARCH FIRM. RECOMMENDATIONS AND APPOINTMENTS MUST BE APPROVED BY THE AYUDA BOARD OF DIRECTORS. AYUDA BASES EMPLOYEE COMPENSATION ON COMPARABLE POSITIONS IN COMPARABLE SECTOR AND COMPARABLE LOCATIONS; AYUDA USES DATA MADE AVAILABLE AND PUBLICATIONS BY GUIDESTAR AND BOARDSOURCES.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR