Totals
- Total revenue
- $10,820,356
- Total expenses
- $10,387,998
- Contributions and grants received
- $10,684,941
- Grants paid
- $315,395
- Program service revenue
- $93,195
- Investment income
- $76,430
- Other revenue
- -$34,210
- Total assets, end of year
- $8,222,267
- Total liabilities, end of year
- $4,841,211
- Net assets or fund balances, end of year
- $3,381,056
- Program services expenses (Part IX)
- $8,625,250
- Management and general expenses
- $1,370,415
- Fundraising expenses
- $392,333
- Program service expenses (Part III)
- $8,625,250
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$66,714
-
1c · Fundraising events
$300,414
-
1e · Government grants (contributions)
$6,389,122
-
1f · All other contributions, gifts and grants
$3,928,691
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $93,195 · related or exempt $93,195
-
3 · Investment income
total $76,430 · excluded $76,430
-
5 · Royalties
total $174 · excluded $174
-
8a · Fundraising events: gross income
$43,500
-
8a · Fundraising events: contributions included on line 1c
$300,414
-
8b · Fundraising events: direct expenses
$77,884
-
8c · Net income from fundraising events
total -$34,384 · excluded -$34,384
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $315,395 · program services $315,395
-
5 · Compensation of officers, directors and key employees
total $203,801 · program services $154,889 · management and general $44,836 · fundraising $4,076
-
7 · Other salaries and wages
total $6,330,373 · program services $5,308,432 · management and general $786,674 · fundraising $235,267
-
8 · Pension plan contributions
total $165,231 · program services $138,614 · management and general $20,464 · fundraising $6,153
-
9 · Other employee benefits
total $517,214 · program services $433,153 · management and general $64,964 · fundraising $19,097
-
10 · Payroll taxes
total $506,503 · program services $423,576 · management and general $64,356 · fundraising $18,571
-
11b · Fees: legal
total $79,455 · program services $79,455
-
11c · Fees: accounting
total $63,826 · management and general $63,826
-
11e · Fees: professional fundraising services
total $12,050 · fundraising $12,050
-
11f · Fees: investment management
total $4,361 · management and general $4,361
-
11g · Fees: other
total $649,120 · program services $587,573 · management and general $7,690 · fundraising $53,857
-
13 · Office expenses
total $108,565 · program services $95,434 · management and general $13,131
-
14 · Information technology
total $215,669 · program services $173,185 · management and general $40,707 · fundraising $1,777
-
16 · Occupancy
total $710,905 · program services $553,950 · management and general $156,955
-
17 · Travel
total $29,740 · program services $27,450 · management and general $2,011 · fundraising $279
-
19 · Conferences, conventions and meetings
total $20,580 · program services $8,862 · management and general $5,303 · fundraising $6,415
-
22 · Depreciation, depletion and amortization
total $7,662 · management and general $7,662
-
23 · Insurance
total $56,911 · program services $46,451 · management and general $10,460
-
24a · Other expenses: LICENSES AND PERMITS
total $102,714 · program services $47,412 · management and general $30,672 · fundraising $24,630
-
24b · Other expenses: TRAINING/DEVELOPMENT
total $91,855 · program services $78,974 · management and general $12,245 · fundraising $636
-
24c · Other expenses: PROGRAM & FOOD BANK SUP
total $85,425 · program services $81,980 · management and general $622 · fundraising $2,823
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $45,152 · program services $28,318 · management and general $10,132 · fundraising $6,702
-
24e · All other expenses
total $65,491 · program services $42,147 · management and general $23,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,780 · end of year $378,640
-
2 · Savings and temporary cash investments
beginning of year $1,143,657 · end of year $1,710,166
-
3 · Pledges and grants receivable
beginning of year $1,791,708 · end of year $1,762,611
-
9 · Prepaid expenses and deferred charges
beginning of year $145,321 · end of year $139,583
-
10a · Land, buildings and equipment: cost or other basis
$82,247
-
10b · Land, buildings and equipment: accumulated depreciation
$69,296
-
10c · Land, buildings and equipment, net
beginning of year $20,613 · end of year $12,951
-
11 · Investments: publicly traded securities
beginning of year $338,715 · end of year $590,804
-
15 · Other assets
beginning of year $52,937 · end of year $3,627,512
-
17 · Accounts payable and accrued expenses
beginning of year $602,742 · end of year $690,726
-
25 · Other liabilities
beginning of year $413,917 · end of year $4,150,485
-
27 · Net assets without donor restrictions
beginning of year $2,186,866 · end of year $2,522,867
-
28 · Net assets with donor restrictions
beginning of year $717,206 · end of year $858,189
Mission and programs · 2022
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.
Activities or mission (Part I)
A COMMUNITY WHERE ALL IMMIGRANTS OVERCOME OBSTACLES IN ORDER TO SUCCEED AND THRIVE IN THE U.S.
-
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.
Expenses $8,625,250 · Grants $315,395 · Revenue $93,195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul S LeePAUL S LEE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica NannisVERONICA NANNIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jill FlackJILL FLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MetzKEVIN METZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tara CastilloTARA CASTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayesh RathodJAYESH RATHOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miguel A Martinez JrMIGUEL A MARTINEZ JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro GuadarramaALEJANDRO GUADARRAMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SklaireMICHAEL SKLAIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sadina MontaniSADINA MONTANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie TalwarMARIE TALWAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samir VarmaSAMIR VARMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria OrtegaVICTORIA ORTEGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine FaethLORRAINE FAETH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Antonio TijerinoJOSE ANTONIO TIJERINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula FitzgeraldPAULA FITZGERALD
EXECUTIVE DIRECTOR
- Total calculated
- $174,236
- From this org
- $161,067
- From related orgs
- $0
- Other
- $13,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,067
- Bonus
- $0
- Other
- $0
- Deferred
- $5,219
- Nontaxable benefits
- $7,950
- Filer's total
- $174,236
-
Jessica TreaseJESSICA TREASE
DIRECTOR OF GRANTS AND STRATEGIC INITIATIVES
- Total calculated
- $124,320
- From this org
- $113,875
- From related orgs
- $0
- Other
- $10,445
- Hours/week
- 40
-
Rose SperoROSE SPERO
DIRECTOR OF OPERATIONS
- Total calculated
- $111,974
- From this org
- $102,003
- From related orgs
- $0
- Other
- $9,971
- Hours/week
- 40
-
Elsy VasquezELSY VASQUEZ
DIRECTOR OF FINANCE
- Total calculated
- $111,697
- From this org
- $102,519
- From related orgs
- $0
- Other
- $9,178
- Hours/week
- 40
-
David SteibDAVID STEIB
DIRECTOR OF LANGUAGE ACCESS
- Total calculated
- $113,940
- From this org
- $101,774
- From related orgs
- $0
- Other
- $12,166
- Hours/week
- 40
-
Laura TraskLAURA TRASK
DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS
- Total calculated
- $110,761
- From this org
- $101,458
- From related orgs
- $0
- Other
- $9,303
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301305
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