FURP.ORG / PUBLIC DATA EXPLORER

ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-21
IRS object ID
202320529349300707
Schema version
2021v4.2
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)
Return2023-02-21T08:27:09-06:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522102012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Asian American LEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2028840322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15518 Connecticut Ave NW 2nd FlAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200152602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAkil VohraPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2028840322PhoneNum
Signature2023-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAkilPersonFirstNm
Person LastVohraPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAkil VohraPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15518 Connecticut Ave NW 2nd FlAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200152602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,131,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aalead.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo promote the well-being of Asian American and Pacific Islander youth and families.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,264,854PYContributionsGrantsAmt
CY Contributions Grants$1,103,339CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,370CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,264,854PYTotalRevenueAmt
CY Total Revenue$1,109,709CYTotalRevenueAmt
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$597,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$758,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,376CYTotalFundraisingExpenseAmt
PY Other Expenses$251,846PYOtherExpensesAmt
CY Other Expenses$349,781CYOtherExpensesAmt
PY Total Expenses$849,291PYTotalExpensesAmt
CY Total Expenses$1,108,755CYTotalExpensesAmt
PY Revenues Less Expenses$2,415,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$954CYRevenuesLessExpensesAmt
Total Assets BOY$2,625,829TotalAssetsBOYAmt
Total Assets EOY$2,640,024TotalAssetsEOYAmt
Total Liabilities BOY$46,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,579,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,580,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAALEAD Mission: To empower AAPI youth in underserved communities through culturally responsive programming and advocacy.Vision: AALEAD envisions a United States in which all youth are supported, empowered, and celebrated within equitable, abundant and thriving communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$668,227ExpenseAmt
DescAfter School Program: The AALEAD After School Program provides academic support and resources including support in the process of selecting a middle/high school as well as the college process. Programs create a safe and supportive space to develop identity, and opportunities for leadership and civic engagement. AALEAD serves youth after school through the following programs: DC Middle School, DC High School, MD Middle School, MD High School, VA Middle School, and VA High School Programs. In FY22, AALEAD supported 199 youth attending 19 public and charter schools with after-school programs across the DC, MD, and VA regions. Of the youth surveyed, 93% indicated overall satisfaction withSee Schedule O for continuationin-person afterschool AALEAD programs, 96% reported feeling more connected to a network of supportive peers, adults, and teachers; and 97% reported feeling more comfortable sharing and celebrating their culture because of participating in AALEAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,915ExpenseAmt
DescSummer Program: The AALEAD summer program provides youth opportunities for activities, events, community engagement, and leadership development. The summer leverages a youth-to-youth mentoring model where youth take ownership of their AALEAD Summer Program by being a part of the planning and facilitating process. High School youth help lead programming for middle school youth. See Schedule O for continuationDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,475ExpenseAmt
DescMentoring Program: The AALEAD Mentoring Program connects youth with adults to form relationships that provide youth with a safe avenue to express their feelings and frustrations, improve their self-esteem, foster positive self-identity, give youth opportunities to explore new interests and develop hobbies, and motivate them to pursue higher education and prepare them for careers. AALEAD re-launched its Mentoring Program in FY22. There were a total of 163 mentoring hours and 12 matches of mentors and mentees in FY22.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$792,617TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAkil Vohra Executive DirectorPersonNm
Phone2028840322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15518 Connecticut Ave NW 2nd FlAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200152602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Akil Vohra
Executive Director55.00Yes (X)Yes (X)$100,000$0$7,924
Siu Cheung
Board Chair5.00Yes (X)Yes (X)$0$0$0
Hanh Le
Board Vice-Chair5.00Yes (X)Yes (X)$0$0$0
Robert Sohn
Board Secretary5.00Yes (X)Yes (X)$0$0$0
Karen Urcia
Board Treasurer5.00Yes (X)Yes (X)$0$0$0
Joyce Segarra
Board Member2.00Yes (X)$0$0$0
Radha Rangarajan
Board Member2.00Yes (X)$0$0$0
Sharon Eliatamby
Board Member2.00Yes (X)$0$0$0
Nina Un
Board Member2.00Yes (X)$0$0$0
Andrew Brown
Board Member2.00Yes (X)$0$0$0
Cheryl Ann Lee
Board Member2.00Yes (X)$0$0$0
Maria Grenke
Board Member2.00Yes (X)$0$0$0
Lin Chun-Seeley
Board Member2.00Yes (X)$0$0$0
Alexander Jue
Board Member2.00Yes (X)$0$0$0
Jason Park
Board Member2.00Yes (X)$0$0$0
Wing Li
Board Member2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,220FederatedCampaignsAmt
Fundraising$68,019FundraisingAmt
Government Grants$613,603GovernmentGrantsAmt
All Other Contributions$420,497AllOtherContributionsAmt
Noncash Contributions$1,410NoncashContributionsAmt
Total Contributions$1,103,339TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,370TotalRevenueColumnAmt
Exclusion$6,370ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,754FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,019ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,109,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,370ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,095TotalAmt
Program Services$46,583ProgramServicesAmt
Management And General$33,274ManagementAndGeneralAmt
Fundraising$53,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,401TotalAmt
Program Services$456,708ProgramServicesAmt
Management And General$48,885ManagementAndGeneralAmt
Fundraising$8,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Program Services$2,581ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,989TotalAmt
Program Services$47,345ProgramServicesAmt
Management And General$6,002ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,192TotalAmt
Program Services$40,852ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$4,799FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,312TotalAmt
Management And General$61,312ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,989TotalAmt
Program Services$14,975ProgramServicesAmt
Management And General$26,876ManagementAndGeneralAmt
Fundraising$32,138FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,451TotalAmt
Program Services$4,451ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,648TotalAmt
Program Services$45,498ProgramServicesAmt
Management And General$4,613ManagementAndGeneralAmt
Fundraising$2,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,288TotalAmt
Program Services$53,922ProgramServicesAmt
Management And General$7,709ManagementAndGeneralAmt
Fundraising$5,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,550TotalAmt
Program Services$11,550ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,407TotalAmt
Program Services$12,059ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Field trips / food$26,947$26,947
Staff dev & recruiting$20,733$19,751$982
Dues, licenses, & reg$9,784$9,395$224$165
Fundraising expenses$5,672$5,672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,108,755TotalAmt
Program Services$792,617ProgramServicesAmt
Management And General$198,762ManagementAndGeneralAmt
Fundraising$117,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,515,285BOYAmt
EOY$1,090,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,354,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,772BOYAmt
EOY$141,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,772BOYAmt
EOY$53,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,625,829BOYAmt
EOY$2,640,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,569BOYAmt
EOY$59,699EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$889BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,458BOYAmt
EOY$59,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,579,371BOYAmt
EOY$2,580,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,579,371BOYAmt
EOY$2,580,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,625,829BOYAmt
EOY$2,640,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$954ReconcilationRevenueExpnssAmt
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$929,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,264,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,103,339CurrentTaxYearAmt
Total$6,960,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,264,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,103,339CurrentTaxYearAmt
Total$6,960,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,309SubstantialContributorsTotAmt
Public Support Total170$6,920,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,370CurrentTaxYearAmt
Total$24,023TotalAmt
FieldValueIRS element (for citing)
Total Support$6,984,553TotalSupportAmt
Gross Receipts Rltd Activities$138,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.98680PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,690OtherCostOrOtherBasisAmt
Depreciation$32,690DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,112,868TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,159DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,159RevenueNotReportedAmt
Revenue Subtotal$1,109,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,109,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,111,914TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,159DonatedServicesUseFcltsAmt
Expenses Not Reported$3,159ExpensesNotReportedAmt
Expenses Subtotal$1,108,755ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,108,755TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement evaluated AALEAD's tax positions and concluded that AALEAD's financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual DinnerEvent1Nm
Gross Receipts Event1$89,773GrossReceiptsEvent1Amt
Charitable Contri Event1$68,019CharitableContriEvent1Amt
Gross Revenue Event1$21,754GrossRevenueEvent1Amt
Food And Beverage Event1$18,081FoodAndBeverageEvent1Amt
Entertainment Event1$3,673EntertainmentEvent1Amt
Gross Receipts Total$89,773GrossReceiptsTotalAmt
Charitable Contributions Tot$68,019CharitableContributionsTotAmt
Gross Revenue Total Events$21,754GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,081FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,673EntertainmentTotalEventsAmt
Direct Expense Summary Events$21,754DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Heading Item C, Full legal name of organization:Asian American LEAD: Leadership Empowerment and Development for Youth and Family
Form 990, Part III, line 3The AAPI COVID-19 Response Program was ceased in this tax year.
Form 990, Part III, Line 4b, Summer Program: (continued)In FY22, 85 youths were supported across the DC, MD, and VA regions with in-person programming. Youth participated in COVID-safe in-person program days exploring topics of identity, leadership, and community. Youth presented projects during the Summer Showcase event including community interviews, performances exploring identity and empathy, and leadership presentations on community issues. Of youth surveyed about their experience in AALEAD Summer programs, 95% of youth reported satisfaction with AALEAD summer programming, and 91% indicated improvement in leadership and mentoring skills, felt closer to their culture, and developed a stronger sense of empathy.
Form 990, Part VI, Section A, line 8bThere are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11bThe board treasurer reviews the 990 in detail and makes it available to all board members prior to filing.
Form 990, Part VI, Section B, line 12cEach director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, position or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors determines whether a conflict of interest exists and, if so the Board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect AALEAD's best interests.
Form 990, Part VI, Section B, line 15The process for determining the Executive Director's compensation involves the completion by the entire board of a detailed evaluation and interviews of key staff and stakeholders. This performance assessment and review of market compensation data from similar organizations is then examined by an Executive Committee of the Board, which proposes a compensation level that must be approved by the entire board. Other employees' compensation is determined by the Executive Director with input and advice from the Board.
Form 990, Part VI, Section C, line 18The Form 990 is available upon request and is posted on the organization's website.
Form 990, Part VI, Section C, line 19AALEAD makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:AALEAD's Board of Directors is responsible for the oversight of the audit, including selection of the independent auditor. The process is consistent with previous years.