NEW AMERICAN LEADERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW AMERICAN LEADERS INC (EIN 45-3770977)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-17
IRS object ID
202302299349301400
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)
Return2023-08-17T13:09:48-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 H STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453770977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW AMERICAN LEADERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWABusinessNameControlTxt
Phone3475880048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 7TH AVE FLOOR M1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGHIDA DAGHERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3475880048PhoneNum
Signature2023-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGHIDAPersonFirstNm
Person LastDAGHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH BELLPreparerPersonNm
PTINP01696827PTIN
Phone2022932200PhoneNum
Preparation2023-08-14PreparationDt

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGHIDA DAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 7TH AVE FLOOR M1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,315,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWAMERICANLEADERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNEW AMERICAN LEADERS IS LEADING A MOVEMENT FOR INCLUSIVE DEMOCRACY BY PREPARING FIRST AND SECOND GENERATION AMERICANS TO RUN, WIN, AND LEAD IN ELECTED OFFICE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,629,617PYContributionsGrantsAmt
CY Contributions Grants$1,279,924CYContributionsGrantsAmt
PY Program Service Revenue$7,445PYProgramServiceRevenueAmt
CY Program Service Revenue$35,232CYProgramServiceRevenueAmt
PY Investment Income-$2,193PYInvestmentIncomeAmt
CY Investment Income-$3,376CYInvestmentIncomeAmt
PY Other Revenue-$4,204PYOtherRevenueAmt
CY Other Revenue$33CYOtherRevenueAmt
PY Total Revenue$1,630,665PYTotalRevenueAmt
CY Total Revenue$1,311,813CYTotalRevenueAmt
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$1,327,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,495,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$290,589CYTotalFundraisingExpenseAmt
PY Other Expenses$623,764PYOtherExpensesAmt
CY Other Expenses$770,128CYOtherExpensesAmt
PY Total Expenses$1,951,020PYTotalExpensesAmt
CY Total Expenses$2,265,632CYTotalExpensesAmt
PY Revenues Less Expenses-$320,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$953,819CYRevenuesLessExpensesAmt
Total Assets BOY$2,645,791TotalAssetsBOYAmt
Total Assets EOY$1,687,712TotalAssetsEOYAmt
Total Liabilities BOY$58,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,587,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,633,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW AMERICAN LEADERS (NAL) EMPOWERS NEW AMERICANS TO RUN, WIN, AND LEAD IN ELECTED OFFICE. NAL IS THE ONLY ORGANIZATION THAT CHAMPIONS NEW AMERICANS, WHO ARE IMMIGRANTS, REFUGEES, OR ANYONE WHO IDENTIFIES CLOSELY WITH THE IMMIGRANT EXPERIENCE, AS CRUCIAL PARTICIPANTS IN AMERICAN CIVIC ENGAGEMENT. IN DOING SO, WE ARE CHALLENGING ASSUMPTIONS ABOUT WHO SHOULD LEAD OUR DEMOCRACY AND BUILDING A BENCH OF AUTHENTIC LEADERS POSITIONED TO PROMOTE IMMIGRANT INTEGRATION AND DEMOCRACY REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,076,209ExpenseAmt
Grant$0GrantAmt
Revenue$590,445RevenueAmt
DescSTATE PIPELINE PROGRAMS: OUR STATE-BASED PIPELINE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT EDUCATION DESIGNED FOR FIRST- AND SECOND-GENERATION IMMIGRANTS. THROUGH A RANGE OF TRAININGS, WE ENCOURAGE INDIVIDUALS TO EMBRACE ONE'S IMMIGRANT EXPERIENCE AS A CORE ASSET AS THEY PREPARE TO RUN FOR OFFICE AND WORK ON CAMPAIGNS. WE ENCOURAGE PARTICIPATION OF ANYONE WHO IDENTIFIES CLOSELY WITH THE IMMIGRANT EXPERIENCE, AND HAVE CERTAIN PROGRAMS DESIGNED FOR WOMEN-IDENTIFYING INDIVIDUALS AS WELL AS YOUNG WOMEN OF COLOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$355,185ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescELECTED OFFICIALS NETWORK: THROUGH THE ELECTED OFFICIALS NETWORK, NEW AMERICAN LEADERS PROVIDES A FULL ARC OF SUPPORT TO NEW AMERICANS TO LEAD AND SUCCEED IN OFFICE. INITIATIVE INCLUDES TRAINING FOR NEWLY ELECTED STATE AND LOCAL OFFICIALS ADDRESSING ELECTED GOVERNANCE AND HOW ONE'S NEW AMERICAN IDENTITY SHAPES LEGISLATIVE LEADERSHIP; CONVENINGS TO BUILD COMMUNITY AND SHARED LEARNINGS AMONG ELECTEDS OFFICIALS; AND FELLOWSHIPS PROVIDING PEER SUPPORT AND LEADERSHIP SKILLS NEEDED FOR CONTINUED SERVICE AND ADVANCEMENT TO HIGHER OFFICE AS WELL AS FELLOWSHIPS FOR IN-DEPTH POLICY RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,789ExpenseAmt
Grant$0GrantAmt
Revenue$263,569RevenueAmt
DescSTRATEGIC COMMUNICATIONS: WE EMPLOY STRATEGIC COMMUNICATIONS AND RESEARCH TO ENGAGE THE PUBLIC ON ISSUES MOST IMPACTING IMMIGRANT COMMUNITIES AND TO SHIFT THE NARRATIVE ON WHO CAN AND SHOULD LEAD CHANGE. THROUGH A ROBUST EARNED AND SOCIAL MEDIA PROGRAM, NEW AMERICAN LEADERS UPLIFTS CRITICAL STORIES, AND WORKS WITH PARTNER ORGANIZATIONS TO AMPLIFY MESSAGING AND REACH DIVERSE AUDIENCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,443,183TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA PEDREIROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3475880048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 7TH AVE FLOOR M1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PARAG MEHTA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RAQUEL CASTANEDA-LOPEZ
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERESA ACUNA
BOARD MEMBER1.00Yes (X)$0$0$0
ATHENA SALMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LEE
BOARD MEMBER1.00Yes (X)$0$0$0
GHIDA DAGHER
PRESIDENT39.50Yes (X)Yes (X)$54,863$0$2,393
SARA LE BRUSQ
CHIEF OPERATING OFFICER (THRU 9/22)36.00Yes (X)$148,528$0$6,313
JESSICA LEE
SENIOR DIRECTOR OF DEVELOPMENT36.00$114,440$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$317,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,706TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE SACHSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 MADISON AVENUE 17TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONS FIRMServicesDesc
Compensation$130,790CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,279,924AllOtherContributionsAmt
Noncash Contributions$22,000NoncashContributionsAmt
Total Contributions$1,279,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP & OTHER FEEDesc
Business900099BusinessCd
Total Revenue Column$35,232TotalRevenueColumnAmt
Related Or Exempt Func Income$35,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,232TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,376OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,376OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,376TotalRevenueColumnAmt
Exclusion-$3,376ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$33GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311,813TotalRevenueColumnAmt
Related Or Exempt Func Income$35,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,343ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,026TotalAmt
Program Services$156,636ProgramServicesAmt
Management And General$31,189ManagementAndGeneralAmt
Fundraising$42,201FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,009,555TotalAmt
Program Services$685,968ProgramServicesAmt
Management And General$135,796ManagementAndGeneralAmt
Fundraising$187,791FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,685TotalAmt
Management And General$52,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,971TotalAmt
Program Services$72,945ProgramServicesAmt
Management And General$16,398ManagementAndGeneralAmt
Fundraising$12,628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,267TotalAmt
Program Services$68,464ProgramServicesAmt
Management And General$14,202ManagementAndGeneralAmt
Fundraising$18,601FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,538TotalAmt
Management And General$41,538ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,493TotalAmt
Management And General$97,493ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,601TotalAmt
Program Services$182,346ProgramServicesAmt
Management And General-$7,155ManagementAndGeneralAmt
Fundraising$6,410FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Program Services$1,434ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,928TotalAmt
Program Services$25,847ProgramServicesAmt
Management And General$21,057ManagementAndGeneralAmt
Fundraising$9,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Program Services$690ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,650TotalAmt
Management And General$34,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,103TotalAmt
Program Services$72,385ProgramServicesAmt
Management And General$68,494ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$166,440TotalAmt
Program Services$148,640ProgramServicesAmt
Management And General$10,515ManagementAndGeneralAmt
Fundraising$7,285FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Management And General$4,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Management And General$4,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPAYROLL SERVICE FEESDesc
Total$39,873TotalAmt
Program Services$27,828ProgramServicesAmt
Management And General$5,620ManagementAndGeneralAmt
Fundraising$6,425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,265,632TotalAmt
Program Services$1,443,183ProgramServicesAmt
Management And General$531,860ManagementAndGeneralAmt
Fundraising$290,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,945,565BOYAmt
EOY$1,368,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,379BOYAmt
EOY$55,513EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,806BOYAmt
EOY$15,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,435BOYAmt
EOY$4,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,606BOYAmt
EOY$244,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,645,791BOYAmt
EOY$1,687,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,759BOYAmt
EOY$54,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,759BOYAmt
EOY$54,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,562,205BOYAmt
EOY$1,114,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,827BOYAmt
EOY$518,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,587,032BOYAmt
EOY$1,633,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,645,791BOYAmt
EOY$1,687,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$953,819ReconcilationRevenueExpnssAmt
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 Minus3 Years$2,352,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,670,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,917CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,924CurrentTaxYearAmt
Total$9,929,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,352,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,670,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,917CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,924CurrentTaxYearAmt
Total$9,929,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,208,833SubstantialContributorsTotAmt
Public Support Total170$8,720,933PublicSupportTotal170Amt
Total Support$9,929,766TotalSupportAmt
Gross Receipts Rltd Activities$97,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87830PublicSupportCY170Pct
Public Support PY1700.88800PublicSupportPY170Pct
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$8,314OtherCostOrOtherBasisAmt
Depreciation$4,289DepreciationAmt
Book Value$4,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,025TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM NALAFDesc
Book Value$244,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$244,865TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,311,813TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,311,813RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,311,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,265,632TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,265,632ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,265,632TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARA LE BRUSQPersonNm
TitleCHIEF OPERATING OFFICER (THRU 9/22)TitleTxt
Base Compensation Filing Org$148,528BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,313NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,841TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINES 34 AND 36:NEW AMERICAN LEADERS ACTION FUND, INC. (NALAF) IS AN AFFILIATED BUT UNRELATED ORGANIZATION. NAL AND NALAF COLLABORATE AND HAVE ENTERED INTO A SHARED SERVICES AGREEMENT, THROUGH WHICH EMPLOYEES OF NAL PERFORM SERVICES FOR NALAF. THROUGH THESE SERVICES, NALAF ACCRUED A DEBT TO NAL, WHICH IS SUBJECT TO A REPAYMENT PLAN.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE 990 DRAFT, THE BOARD WILL RECEIVE A COPY FOR REVIEW AND MUST SUBMIT ANY COMMENTS WITHIN A DESIGNATED TIMEFRAME BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE ASKED TO RE-SUBMIT THE CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15NAL USES THE 990S OF OTHER, SIMILAR ORGANIZATIONS TO HELP DETERMINE THE STAFF SALARIES. WE ALSO USE THIS DATA TO HELP INFORM THE PRESIDENT'S ANNUAL SALARY, WHICH IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

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