AYUDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AYUDA INC (EIN 52-0971440)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-09
- IRS object ID
- 202630689349300413
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-09T08:58:13-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520971440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYUDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AYUD | BusinessNameControlTxt |
| Phone | 2023874848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66786 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY HALDEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2023874848 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAULA FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66786 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,303,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYUDA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,072,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,695,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,644 | PYOtherRevenueAmt |
| CY Other Revenue | $375,021 | CYOtherRevenueAmt |
| PY Total Revenue | $12,212,215 | PYTotalRevenueAmt |
| CY Total Revenue | $14,232,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,074,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,000,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,443,971 | PYOtherExpensesAmt |
| CY Other Expenses | $2,206,426 | CYOtherExpensesAmt |
| PY Total Expenses | $11,809,822 | PYTotalExpensesAmt |
| CY Total Expenses | $12,497,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,735,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,123,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,051,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,214,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,364,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,909,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,686,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AYUDA'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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,422,992 | ExpenseAmt |
| Grant | $290,626 | GrantAmt |
| Revenue | $79,656 | RevenueAmt |
| Desc | AYUDA 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 | $10,422,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023874848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66786 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HANS MANZKE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL S LEE | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL FLACK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY HALDEMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN METZ | |||||||
| MEMBER (UNTIL 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL A MARTINEZ JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE TALWAR | |||||||
| MEMBER (UNTIL 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMIR VARMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA ORTEGA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE ANTONIO TIJERINO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNES BUANYA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE COWAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE LUGO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELSEY BYNUM | |||||||
| MEMBER (FROM 06/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL TUCKER | |||||||
| MEMBER (FROM 06/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA FITZGERALD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $193,047 | $0 | $16,833 | ||
| ELSY VASQUEZ | |||||||
| DIRECTOR OF FINANCE | 40.00 | $126,429 | $0 | $10,843 | Yes (X) | ||
| LAURA TRASK | |||||||
| DIR. OF DEVEL. AND COMM. | 40.00 | $122,083 | $0 | $11,323 | Yes (X) | ||
| ROSE SPERO | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $119,845 | $0 | $12,656 | Yes (X) | ||
| ANA PLAZA | |||||||
| DIR. OF SOCIAL SERVICES | 40.00 | $115,870 | $0 | $15,497 | Yes (X) | ||
| VICTORIA MAQUEDA FELDMAN | |||||||
| DIR. OF LEGAL PROGRAMS | 40.00 | $119,071 | $0 | $10,921 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $796,345 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANGUAGE LINE SERVICES | |||||
| 1 LOWER RAGSDALE BLDG 2 | MONTEREY | CA | 93940 | INTERPRETATION SERVICES | $172,117 |
| CERIUM TECHNOLOGY | |||||
| 4809B EISENHOWER AVE | ALEXANDRIA | VA | 22304 | IT SERVICES | $109,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,960 | FederatedCampaignsAmt |
| Fundraising | $278,427 | FundraisingAmt |
| Government Grants | $7,187,675 | GovernmentGrantsAmt |
| All Other Contributions | $6,216,663 | AllOtherContributionsAmt |
| Total Contributions | $13,695,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,610 | TotalRevenueColumnAmt |
| Exclusion | $89,610 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,038 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,367 | SecuritiesAmt |
| Other | $7,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$329 | SecuritiesAmt |
| Other | -$7,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,539 | TotalRevenueColumnAmt |
| Exclusion | -$7,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,427 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,250 | TotalRevenueColumnAmt |
| Exclusion | -$27,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OPERATING LEASE TERMINATION | 900099 | $400,000 | $400,000 |
| MISCELLANEOUS | 900099 | $2,266 | $2,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $402,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,232,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,092 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,626 | TotalAmt |
| Program Services | $290,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,421 | TotalAmt |
| Program Services | $187,563 | ProgramServicesAmt |
| Management And General | $37,987 | ManagementAndGeneralAmt |
| Fundraising | $11,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171,586 | TotalAmt |
| Program Services | $6,865,657 | ProgramServicesAmt |
| Management And General | $990,501 | ManagementAndGeneralAmt |
| Fundraising | $315,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,453 | TotalAmt |
| Program Services | $183,573 | ProgramServicesAmt |
| Management And General | $26,455 | ManagementAndGeneralAmt |
| Fundraising | $8,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,306 | TotalAmt |
| Program Services | $603,909 | ProgramServicesAmt |
| Management And General | $87,530 | ManagementAndGeneralAmt |
| Fundraising | $27,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,271 | TotalAmt |
| Program Services | $548,008 | ProgramServicesAmt |
| Management And General | $79,851 | ManagementAndGeneralAmt |
| Fundraising | $25,412 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,195 | TotalAmt |
| Program Services | $30,195 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,974 | TotalAmt |
| Management And General | $74,974 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821 | TotalAmt |
| Management And General | $5,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,060 | TotalAmt |
| Program Services | $693,685 | ProgramServicesAmt |
| Management And General | $53,911 | ManagementAndGeneralAmt |
| Fundraising | $19,464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,213 | TotalAmt |
| Program Services | $83,201 | ProgramServicesAmt |
| Management And General | $16,232 | ManagementAndGeneralAmt |
| Fundraising | $6,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,033 | TotalAmt |
| Program Services | $165,188 | ProgramServicesAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,485 | TotalAmt |
| Program Services | $347,709 | ProgramServicesAmt |
| Management And General | $131,776 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,241 | TotalAmt |
| Program Services | $46,007 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $4,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111 | TotalAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,117 | TotalAmt |
| Program Services | $55,843 | ProgramServicesAmt |
| Management And General | $8,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $105,981 | $59,564 | $24,504 | $21,913 |
| LICENSES AND PERMITS | $100,602 | $56,541 | $23,260 | $20,801 |
| PROGRAM & FOOD BANK SUP | $78,728 | $74,309 | $2,375 | $2,044 |
| TRAINING/DEVELOPMENT | $61,542 | $56,292 | $4,547 | $703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,468 | TotalAmt |
| Program Services | $74,051 | ProgramServicesAmt |
| Management And General | $5,607 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,497,089 | TotalAmt |
| Program Services | $10,422,992 | ProgramServicesAmt |
| Management And General | $1,599,427 | ManagementAndGeneralAmt |
| Fundraising | $474,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,413 | BOYAmt |
| EOY | $519,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,505 | BOYAmt |
| EOY | $2,516,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,910 | BOYAmt |
| EOY | $2,624,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,023 | BOYAmt |
| EOY | $69,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,470 | BOYAmt |
| EOY | $167,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078 | BOYAmt |
| EOY | $757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,635 | BOYAmt |
| EOY | $819,418 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,224 | BOYAmt |
| EOY | $332,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,123,258 | BOYAmt |
| EOY | $7,051,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,682 | BOYAmt |
| EOY | $793,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496,384 | BOYAmt |
| EOY | $571,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,066 | BOYAmt |
| EOY | $1,364,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,751 | BOYAmt |
| EOY | $4,749,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,441 | BOYAmt |
| EOY | $937,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,192 | BOYAmt |
| EOY | $5,686,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,123,258 | BOYAmt |
| EOY | $7,051,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,735,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,788,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,118,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,684,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,072,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,695,725 | CurrentTaxYearAmt |
| Total | $53,359,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,788,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,118,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,684,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,072,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,695,725 | CurrentTaxYearAmt |
| Total | $53,359,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,594,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,764,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,615 | CurrentTaxYearAmt |
| Total | $277,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $402,266 | CurrentTaxYearAmt |
| Total | $403,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,039,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $640,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $504 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,223 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,727 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,485,541 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,491,268 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $774,563 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,641 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $774,563 | CurrentYearAmt |
| Total | $774,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,161,845 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,727 | CurrentYearAmt |
| Total | $5,727 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,641 | CurrentYearAmt |
| Total | $193,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $290,462 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $504 | CurrentYearAmt |
| Total | $504 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,049 | DepreciationAmt |
| Book Value | $757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,428 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,189 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $757 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $294,418 |
| OPERATING LEASE LIABILITY | $276,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,187 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,697,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,376,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,225 | OtherRevenueAmt |
| Revenue Not Reported | $6,470,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,226,652 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,821 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,232,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,919,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,376,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,428,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,491,268 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,821 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,497,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE AUDITED 52,225. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE AUDITED 52,225. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STANDING WITH IMMIGRANTS | Event1Nm |
| Gross Receipts Event1 | $303,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,975 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,067 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $303,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,427 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,067 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,250 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS NONCASH ASSISTANCE | GrantTypeTxt |
| Recipient | 260 | RecipientCnt |
| Cash Grant | $290,626 | CashGrantAmt |
| Non Cash Assistance | GIFT CARDS, CELL PHONES AND CARDS, RENTAL, FOOD AND MEDICAL ASSISTANCE, MEDICINE, TRANSPORTATION, EMERGENCY FURNITURE (MATTRESS OR CRIBS), ESL TUITION, UTILITY BILLS, BABY GEAR (STROLLER), STORAGE RENTAL, IMMIGRATION MEDICAL EXAM. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY, VICTIMS OF CRIME RECEIVE ASSISTANCE FOR RENT, EMERGENCY HOUSING, TRANSPORTATION, GIFT CARDS TO SUPERMARKETS AND DEPARTMENT STORES, SMALL FURNITURE, SECURITY CAMERAS, SUPPORT FOR MEDICAL TREATMENT, AND ANY OTHER BASIC NEEDS. THEY ARE PROCESSED THROUGH THE SOCIAL SERVICES INTAKE SYSTEM AT AYUDA, TO ASSESS THE CLIENT'S STATUS. VICTIMS OF HUMAN TRAFFICKING MUST BE QUALIFIED AS VICTIMS OF HUMAN TRAFFICKING BY AN IMMIGRATION ATTORNEY, HAVE A COMPLETED SOCIAL SERVICES INTAKE AND BE ACTIVELY RECEIVING COMPREHENSIVE CASE MANAGEMENT. IN ADDITION, IMMIGRANT VICTIMS OF CRIME RECEIVING COMPREHENSIVE CASE MANAGEMENT CAN RECEIVE RENTAL ASSISTANCE, GIFT CARDS FOR GROCERY/CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, SMALL FURNITURE, AND OTHER BASIC NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FITZGERALD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $193,047 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,305 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,528 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,880 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | EACH 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 15A | THE 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 DECEMBER 2024. AYUDA IS COMMITTED TO PAYING A LIVING WAGE THAT IS FAIR AND BENCHMARKED AGAINST THE MARKET FOR SIMILAR POSITIONS. A MARKET-BASED BENCHMARK IS ESTABLISHED FOR EACH ROLE, USING SALARY DATA FOR COMPARABLE ROLES AT OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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. |