Yachad INC FY2020 filing

Tax-deductible

Silver Spring, MD501(c)(3)HousingEIN 52-1698588Revenue $1.1M in FY2020

On file with the IRSyachad-dc.org8720 Georgia Avenue, 20910-3638 · Silver Spring, MDTax-exempt since Nov 1990Publicly supported charity — 170(b)(1)(A)(vi)

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See part III line 1.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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 $59K a year · 9% 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
$98K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
25
named funders · $480K
Looks good: 25 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$200K
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
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
$1.1M
Spent
$1.2M
To programs
89%
Net assets
$183K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$563K
FY2022$559K
FY2023$564K
FY2024$499K
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$418K
FY2022$421K
FY2023$450K
FY2024$477K
Net assets
$183K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$183K
FY2021$328K
FY2022$466K
FY2023$580K
FY2024$601K

From the FY2020 Form 990 · 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 Nov 1990.

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% · $1.1M Management & general 7% · $80K Fundraising 4% · $49K

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

15 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$98,302Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A

Audrey Lyon’s $111K as Executive Director is at the 89th percentile of top reported officer pay among 851 $100K–1M housing 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Audrey Lyon$110,558$104,289$101,251$98,302$98,302

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.

See Yachad INC executive salaries →

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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

Yachad INC is a housing nonprofit based in Silver Spring, MD.

Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2020
01

Healthy Housing Remediation Program

In 2020, yachad provided home remediation services to 111 households. The pandemic limited our services to emergency air conditioning and heating system repair and replacements, water heater and kitchen appliance replacements, roof repairs and plumbing services.

$997Kprogram expense
02

Healthy Housing Virtual Tele-Health Program

In 2020, yachad continued its partnership with children's national to offer medical and housing tele-health visits related to asthma and other respiratory conditions impacting families with children. Over 100 virtual visits were conducted in 2020 and housing remediation measures were conducted the asthma home visiting program at yachad.

$30Kprogram expense
03

Advocacy and Community Engagement Activities

Yachad continues its leadership role in the DC healthy housing collaborative, a coalition of over 40 health and housing organizations in the district. Yachad staff are members of the executive committee and serve as chairs of both the comprehensive services delivery committee and communications and outreach committee.

$30Kprogram 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 · FY2024
See all 25 funders →
Grants paid · 3 grants · $88K · 2020–2022

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$6K
Investment incomeLn 3$209
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$80K
Fundraisingcol D$49K
Owns and owesPt X
$183K
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$382K
LiabilitiesLn 26$200K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$785K
Noncash giftsLn 1g$18K
Fees for servicesLn 2g$6K
Investment incomeLn 3$209
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$110
SavingsLn 2$237K
Cash and savings togetherLn 1–2$237K
Land, buildings, equipmentLn 10c$488
Other assetsLn 15$3K
Total assetsLn 16$382K
LiabilitiesLn 26$200K
Net assetsLn 32$183K
OperationsPt I, VI
EmployeesI 55
VolunteersI 6350
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$279K$237K
Land, buildings, equipmentLn 10c$1K$488
Total assetsLn 16$320K$382K
LiabilitiesLn 26$16K$200K
Net assetsLn 32$304K$183K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$44K$44K
Pay of current officers, directors and key staffLn 5$110K$48K$31K$31K
Other salaries and wagesLn 7$158K$150K$4K$4K
Pension plan contributionsLn 8$3K$2K$424$425
Other employee benefitsLn 9$5K$4K$653$653
Payroll taxesLn 10$20K$15K$3K$3K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$734K$734K
Office expensesLn 13$4K$1K$598$3K
Information technologyLn 14$7K$5K$731$1K
OccupancyLn 16$31K$24K$3K$5K
TravelLn 17$603$603
Depreciation, depletion and amortizationLn 22$977$733$98$146
InsuranceLn 23$7K$5K$702$1K
Other expenses (24a–d)Ln 24$24K$22K$1K$534
All other expensesLn 24e$675$506$68$101
Total functional expensesLn 25$1.2M$1.1M$80K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $499K$477K$22K$601K 990 PDF
FY2023 $564K$450K$114K$580K 990 PDF
FY2022 $559K$421K$138K$466K 990 PDF
FY2021 $563K$418K$145K$328K 990 PDF
FY2020 Viewing $1.1M$1.2M−$121K$183K 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 $1,064,343 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $668,158$1,057,879
I-9 Program service revenuePrior year $38,159$6,255
I-10 Investment incomePrior year $760$209
I-11 Other revenuePrior year $14,129$0
I-12 Total revenuePrior year $721,206$1,064,343
I-13 Grants and similar amounts paidPrior year $11,031$44,193
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $285,140$296,034
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $461,662$845,565
I-18 Total expensesPrior year $757,833$1,185,792
I-19 Revenue less expensesPrior year −$36,627−$121,449
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,064,343 across 7 lines filed
VIII-1e Government grants$784,564
VIII-1f All other contributions, gifts and grants$273,315
VIII-1g Noncash contributions (included above)$18,240
VIII-1h Total contributions, gifts and grants$1,057,879
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,255$6,255
VIII-3 Investment incomeExcluded from tax $209$209
VIII-12 Total revenueRelated to mission $6,255 · Unrelated business $0 · Excluded from tax $209$1,064,343
Part IX · Statement of functional expenses $1,185,792 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $44,193$44,193
IX-5 Pay of current officers, directors and key staffPrograms $47,691 · Management $30,960 · Fundraising $30,960$109,611
IX-7 Other salaries and wagesPrograms $150,363 · Management $3,813 · Fundraising $3,812$157,988
IX-8 Pension plan contributionsPrograms $2,419 · Management $424 · Fundraising $425$3,268
IX-9 Other employee benefitsPrograms $3,719 · Management $653 · Fundraising $653$5,025
IX-10 Payroll taxesPrograms $14,908 · Management $2,617 · Fundraising $2,617$20,142
IX-11c Accounting feesManagement $34,555$34,555
IX-11g Other fees for servicesPrograms $734,468$734,468
IX-13 Office expensesPrograms $1,244 · Management $598 · Fundraising $2,526$4,368
IX-14 Information technologyPrograms $5,481 · Management $731 · Fundraising $1,096$7,308
IX-16 OccupancyPrograms $23,594 · Management $3,146 · Fundraising $4,719$31,459
IX-17 TravelManagement $603$603
IX-22 Depreciation, depletion and amortizationPrograms $733 · Management $98 · Fundraising $146$977
IX-23 InsurancePrograms $5,262 · Management $702 · Fundraising $1,052$7,016
IX-24 Other expenses (24a–d)Programs $22,383 · Management $1,219 · Fundraising $534$24,136
IX-24e All other expensesPrograms $506 · Management $68 · Fundraising $101$675
IX-25 Total functional expensesPrograms $1,056,964 · Management $80,187 · Fundraising $48,641$1,185,792
Part X · Balance sheet $382,188 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $110$110
X-2 Savings and temporary cash investmentsStart of year $279,326$236,948
X-3 Pledges and grants receivableStart of year $35,642$141,506
X-9 Prepaid expenses and deferred chargesStart of year $1,006$503
X-10c Land, buildings and equipment, netStart of year $1,465$488
X-15 Other assetsStart of year $2,633$2,633
X-16 Total assetsStart of year $320,182$382,188
X-17 Accounts payable and accrued expensesStart of year $13,764$144,990
X-24 Unsecured notes and loans payable$52,600
X-25 Other liabilitiesStart of year $2,337$1,966
X-26 Total liabilitiesStart of year $16,101$199,556
X-27 Net assets without donor restrictionsStart of year $304,081$182,632
X-32 Total net assets or fund balancesStart of year $304,081$182,632
X-33 Total liabilities and net assetsStart of year $320,182$382,188
Part XI · Reconciliation of net assets $182,632 net assets at year end
XI-1 Total revenue$1,064,343
XI-2 Total expenses$1,185,792
XI-3 Revenue less expenses−$121,449
XI-4 Net assets at start of year$304,081
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$182,632

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

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