Smyal INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Human ServicesEIN 52-1394900Revenue $2.5M in FY2020

On file with the IRSsmyal.org410 7th St Se, 20003-2707 · Washington, DCTax-exempt since Aug 1985Publicly supported charity — 170(b)(1)(A)(vi)

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SMYAL's mission is to support and empower lesbian, gay, bisexual, transgender and questioning (LGBTQ) youth in the Washington, DC metropolitan region. Through youth leadership, SMYAL creates opportunities for LGBTQ youth to build self-confidence, develop critical life skills, and engage their peers and community through service and advocacy. Committed to social change, SMYAL builds, sustains and advocates for programs, policies and services that LGBTQ youth need as they grow into adulthood.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$256K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $293K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$256K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $13K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$465K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
Spent
$2.3M
To programs
89%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$2.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$3.5M
FY2022$4.6M
FY2023$5.3M
FY2024$5.1M
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$3.0M
FY2022$4.1M
FY2023$4.9M
FY2024$5.1M
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$2.0M
FY2023$2.4M
FY2024$2.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.1M Management & general 8% · $184K Fundraising 3% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $256K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$152,382Pt VII · Sec A
Clinical Services Director
$104,064Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Erin Whelan’s $213K as Executive Director is at the 92nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erin Whelan$213,063$185,305$76,965——
Sultan Shakir———$177,581$152,382
Jorge Membreno——$120,081$131,225$104,064
Tim Saxton$126,507$118,942$111,743——
Brittni Dash$126,207$111,849$103,666——
Jason Laney$120,515————
Elizabeth Bloodworth—$105,596———
India Mercedes—$105,123———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers LGBTQ youth through leadership, life skills, and community advocacy in the DC area.

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2020
01

Transitional Housing

The Youth Housing program provides safe and stable shelter, food, case management services, crisis intervention, and community support for its residents. Our goal is to support our residents as they accomplish their individual goals and move through our three-tiered progress system toward independent living.

$1.1Mprogram expense
02

Community Education

The DC Regional GSA (Gay-Straight Alliance/ Gender and Sexualities Alliance) Network harnesses the power of GSAs and LGBTQ students to make schools safer for all. The GSA Network is made up of high school, middle school and, college GSA members and student leaders, as well as LGBTQ and ally students.

$385Kprogram expense
03

Youth Leadership Development

Through leading workshops at SMYAL and in schools across the DMV, the Youth Empowerment & Community Engagement Program provide trainings to youth leaders, teachers, and administrators that cover a wide range of topics from allyship to healthy relationships to gender and sexuality 101.

$299Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$13K
See all 3 funders →
Grants paid · 5 grants · $130K · 2020–2024
Unitemized GrantFY2024$30,000
Unitemized GrantFY2023$29,400
Unitemized GrantFY2022$30,000
Unitemized GrantFY2021$16,000
Unitemized GrantFY2020$25,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.4M
Fees for servicesLn 2g$21K
Investment incomeLn 3$4K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.1M
Managementcol C$184K
Fundraisingcol D$70K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.6M
LiabilitiesLn 26$465K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$21K
Investment incomeLn 3$4K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$195K
Other assetsLn 15$24K
Total assetsLn 16$1.6M
LiabilitiesLn 26$465K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 524
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.3M
Land, buildings, equipmentLn 10c$199K$195K
Total assetsLn 16$1.5M$1.6M
LiabilitiesLn 26$543K$465K
Net assetsLn 32$935K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$25K$25K
Pay of current officers, directors and key staffLn 5$165K$154K$5K$5K
Other salaries and wagesLn 7$958K$894K$32K$32K
Pension plan contributionsLn 8$12K$11K$393$393
Other employee benefitsLn 9$93K$87K$3K$3K
Payroll taxesLn 10$92K$86K$3K$3K
Legal feesLn 11b$45K$45K
Accounting feesLn 11c$100K$100K
Other fees for servicesLn 11g$118K$97K$11K$9K
Advertising and promotionLn 12$23K$18K$2K$2K
Office expensesLn 13$281K$267K$8K$6K
Information technologyLn 14$22K$18K$2K$2K
OccupancyLn 16$312K$312K$180$179
TravelLn 17$6K$5K$597$596
Conferences, conventions and meetingsLn 19$9K$8K$946$946
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$15K$12K$1K$1K
InsuranceLn 23$21K$17K$2K$2K
Other expenses (24a–d)Ln 24$2K$1K$169$169
Total functional expensesLn 25$2.3M$2.1M$184K$70K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.1M$5.1M−$24K$2.4M 990 PDF
FY2023 $5.3M$4.9M$387K$2.4M 990 PDF
FY2022 $4.6M$4.1M$455K$2.0M 990 PDF
FY2021 $3.5M$3.0M$494K$1.6M 990 PDF
FY2020 Viewing $2.5M$2.3M$151K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,459,938 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,053,244$2,434,573
I-9 Program service revenuePrior year $23,699$20,922
I-10 Investment incomePrior year $1,896$4,443
I-11 Other revenuePrior year −$90,759$0
I-12 Total revenuePrior year $1,988,080$2,459,938
I-13 Grants and similar amounts paidPrior year $20,000$25,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $861,450$1,319,578
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $776,187$964,855
I-18 Total expensesPrior year $1,657,637$2,309,433
I-19 Revenue less expensesPrior year $330,443$150,505
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,459,938 across 7 lines filed
VIII-1a Federated campaigns$48,947
VIII-1e Government grants$1,137,678
VIII-1f All other contributions, gifts and grants$1,247,948
VIII-1h Total contributions, gifts and grants$2,434,573
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,922$20,922
VIII-3 Investment incomeExcluded from tax $4,443$4,443
VIII-12 Total revenueRelated to mission $20,922 · Unrelated business $0 · Excluded from tax $4,443$2,459,938
Part IX · Statement of functional expenses $2,309,433 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $25,000$25,000
IX-5 Pay of current officers, directors and key staffPrograms $153,589 · Management $5,495 · Fundraising $5,496$164,580
IX-7 Other salaries and wagesPrograms $893,715 · Management $31,977 · Fundraising $31,976$957,668
IX-8 Pension plan contributionsPrograms $10,992 · Management $393 · Fundraising $393$11,778
IX-9 Other employee benefitsPrograms $87,229 · Management $3,121 · Fundraising $3,121$93,471
IX-10 Payroll taxesPrograms $85,932 · Management $3,075 · Fundraising $3,074$92,081
IX-11b Legal feesPrograms $45,057$45,057
IX-11c Accounting feesManagement $99,928$99,928
IX-11g Other fees for servicesPrograms $97,155 · Management $11,127 · Fundraising $9,221$117,503
IX-12 Advertising and promotionPrograms $18,316 · Management $2,290 · Fundraising $2,290$22,896
IX-13 Office expensesPrograms $266,654 · Management $8,195 · Fundraising $6,435$281,284
IX-14 Information technologyPrograms $17,856 · Management $2,231 · Fundraising $2,232$22,319
IX-16 OccupancyPrograms $311,763 · Management $180 · Fundraising $179$312,122
IX-17 TravelPrograms $4,768 · Management $597 · Fundraising $596$5,961
IX-19 Conferences, conventions and meetingsPrograms $7,560 · Management $946 · Fundraising $946$9,452
IX-20 InterestManagement $10,547$10,547
IX-22 Depreciation, depletion and amortizationPrograms $11,764 · Management $1,471 · Fundraising $1,471$14,706
IX-23 InsurancePrograms $17,116 · Management $2,139 · Fundraising $2,139$21,394
IX-24 Other expenses (24a–d)Programs $1,348 · Management $169 · Fundraising $169$1,686
IX-25 Total functional expensesPrograms $2,055,814 · Management $183,881 · Fundraising $69,738$2,309,433
Part X · Balance sheet $1,550,655 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $1,107,814$1,287,570
X-3 Pledges and grants receivableStart of year $140,173$41,469
X-10c Land, buildings and equipment, netStart of year $199,022$194,816
X-14 Intangible assetsStart of year $7,500$2,500
X-15 Other assetsStart of year $24,100$24,100
X-16 Total assetsStart of year $1,478,809$1,550,655
X-17 Accounts payable and accrued expensesStart of year $39,166$53,181
X-24 Unsecured notes and loans payable$266,000
X-25 Other liabilitiesStart of year $344,845$0
X-26 Total liabilitiesStart of year $543,352$464,693
X-27 Net assets without donor restrictionsStart of year $935,457$1,085,962
X-32 Total net assets or fund balancesStart of year $935,457$1,085,962
X-33 Total liabilities and net assetsStart of year $1,478,809$1,550,655
Part XI · Reconciliation of net assets $1,085,962 net assets at year end
XI-1 Total revenue$2,459,938
XI-2 Total expenses$2,309,433
XI-3 Revenue less expenses$150,505
XI-4 Net assets at start of year$935,457
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,085,962

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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