ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-12
IRS object ID: 202102249349302160
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-12T14:57:20-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522102012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Asian American LEAD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASIA	BusinessNameControlTxt
Phone	2028840322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5518 Connecticut Ave NW 2nd Fl	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Akil Vohra	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2028840322	PhoneNum
Signature	2021-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jie Chen CPA	PreparerPersonNm
PTIN	P01049760	PTIN
Phone	7038930300	PhoneNum
Preparation	2021-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Akil Vohra	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5518 Connecticut Ave NW 2nd Fl	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$956,401	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aalead.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	To promote the well-being of Asian Pacific American youth and families. See Part III	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$722,275	PYContributionsGrantsAmt
CY Contributions Grants	$940,313	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14,801	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$31,417	PYOtherRevenueAmt
CY Other Revenue	$5,082	CYOtherRevenueAmt
PY Total Revenue	$768,493	PYTotalRevenueAmt
CY Total Revenue	$945,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$822,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$606,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$223,331	PYOtherExpensesAmt
CY Other Expenses	$217,306	CYOtherExpensesAmt
PY Total Expenses	$1,045,979	PYTotalExpensesAmt
CY Total Expenses	$823,555	CYTotalExpensesAmt
PY Revenues Less Expenses	-$277,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$128,500	TotalAssetsBOYAmt
Total Assets EOY	$195,300	TotalAssetsEOYAmt
Total Liabilities BOY	$86,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$163,808	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AALEAD supports low-income and underserved Asian Pacific American youth with educational empowerment, identity development, and leadership opportunities through after school, summer, and mentoring programs. Vision: AALEAD envisions a United States in which low-income and underserved Asian Pacific American youth, and youth of all backgrounds, are equipped with the tools and opportunities to define themselves and their own futures.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$515,599	ExpenseAmt
Desc	After School Program: The AALEAD After School Program provides academic support resources including support in the process for selecting a middle/high school and college process, a safe and supportive space for shaping identity, and opportunities for leadership and civic engagement. AALEAD serves youth after school through the following programs: DC Elementary School, DC Middle School, DC High School, MD Middle School, MD High School, VA Middle School, and MD High School Programs. In FY20, AALEAD supported 178 youth at 8 public schools and 2 community recreation center sites.See Schedule O for continuation	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,870	ExpenseAmt
Desc	Summer Program: The AALEAD summer program provides youth opportunities to 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 lead programming for middle school youth. In FY20, 47 youth were supported across the DC area in daily virtual programs. Youth presented projects during the Summer Showcase event including community interviews, performances exploring identity and empathy, and leadership presentations on community issues. 100% of youth surveyed reported improvement in empathy, teamwork, problem solving, responsibility, and initiative skills because of participation in programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,748	ExpenseAmt
Desc	Mentoring: The AALEAD Mentoring Program connects youth with adults to form relationships that provide youth with safe avenues 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 successful careers. The Mentoring Program matches youth with a mentor, and first generation college students with a career coach. There were 222 reported one-on-one mentoring hours from 29 mentor-mentee matches.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$644,217	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Akil Vohra	PersonNm
Phone	2028840322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5518 Connecticut Ave NW 2nd Fl	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Neel Saxena
Executive Director until 1/31/2020	40.00	Yes (X)	Yes (X)	$85,211	$0	$900
Nina Un
Board Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ki Wilson
Board Member	5.00	Yes (X)		$0	$0	$0
Karen Urcia
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Hanh Le
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Siu Cheung
Interim ED/Board Co-Chair	20.00	Yes (X)	Yes (X)	$0	$0	$0
Susanna Chang
Board Member	5.00	Yes (X)		$0	$0	$0
Sharon Eliatamby
Board Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Sue Graham
Board Member	5.00	Yes (X)		$0	$0	$0
Steve Hsu
Board Member	5.00	Yes (X)		$0	$0	$0
Yang-Ro Yoon
Board Member	5.00	Yes (X)		$0	$0	$0
Akil Vohra
Executive Director eff. 8/17/2020	40.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$142,357	FederatedCampaignsAmt
Fundraising	$74,992	FundraisingAmt
Government Grants	$488,572	GovernmentGrantsAmt
All Other Contributions	$234,392	AllOtherContributionsAmt
Total Contributions	$940,313	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,001	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,992	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,001	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,082	TotalRevenueColumnAmt
Exclusion	$5,082	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$945,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,087	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,287	TotalAmt
Program Services	$9,943	ProgramServicesAmt
Management And General	$46,401	ManagementAndGeneralAmt
Fundraising	$9,943	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$449,877	TotalAmt
Program Services	$416,303	ProgramServicesAmt
Management And General	$19,280	ManagementAndGeneralAmt
Fundraising	$14,294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,746	TotalAmt
Program Services	$37,777	ProgramServicesAmt
Management And General	$5,821	ManagementAndGeneralAmt
Fundraising	$2,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,339	TotalAmt
Program Services	$36,615	ProgramServicesAmt
Management And General	$5,642	ManagementAndGeneralAmt
Fundraising	$2,082	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,508	TotalAmt
Management And General	$37,508	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,653	TotalAmt
Program Services	$17,791	ProgramServicesAmt
Management And General	$5,862	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$822	TotalAmt
Program Services	$678	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,963	TotalAmt
Program Services	$33,020	ProgramServicesAmt
Management And General	$5,139	ManagementAndGeneralAmt
Fundraising	$1,804	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,612	TotalAmt
Program Services	$59,137	ProgramServicesAmt
Management And General	$9,112	ManagementAndGeneralAmt
Fundraising	$3,363	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,424	TotalAmt
Program Services	$1,424	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,604	TotalAmt
Program Services	$7,104	ProgramServicesAmt
Management And General	$1,096	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,109	TotalAmt
Program Services	$13,303	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$756	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues, licenses, & reg	$4,930	$4,071	$627	$232
Field trips / food	$4,066	$4,066
Staff dev & recruiting	$3,615	$2,985	$460	$170

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$823,555	TotalAmt
Program Services	$644,217	ProgramServicesAmt
Management And General	$139,103	ManagementAndGeneralAmt
Fundraising	$40,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,276	BOYAmt
EOY	$148,290	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,970	BOYAmt
EOY	$26,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,219	BOYAmt
EOY	$20,364	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,200	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,604	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,431	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,500	BOYAmt
EOY	$195,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,290	BOYAmt
EOY	$30,348	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,247	BOYAmt
EOY	$1,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,537	BOYAmt
EOY	$31,492	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$24,037	BOYAmt
EOY	$163,808	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,963	BOYAmt
EOY	$163,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,500	BOYAmt
EOY	$195,300	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,845	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$927,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$940,313	CurrentTaxYearAmt
Total	$4,498,312	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$927,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$940,313	CurrentTaxYearAmt
Total	$4,498,312	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$219,855	SubstantialContributorsTotAmt
Public Support Total170	$4,278,457	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$50,958	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$31,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,082	CurrentTaxYearAmt
Total	$36,499	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,585,769	TotalSupportAmt
Gross Receipts Rltd Activities	$117,639	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.93140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,200	OtherCostOrOtherBasisAmt
Depreciation	$66,200	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Depreciation	$5,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$1,144	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,144	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$950,400	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,000	RevenueNotReportedAmt
Revenue Subtotal	$945,400	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$945,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$828,555	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,000	ExpensesNotReportedAmt
Expenses Subtotal	$823,555	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$823,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management 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

Field	Value	IRS element (for citing)
Event1	Annual Dinner	Event1Nm
Gross Receipts Event1	$42,157	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,156	CharitableContriEvent1Amt
Gross Revenue Event1	$11,001	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,001	FoodAndBeverageEvent1Amt
Event2	Elements of Hope	Event2Nm
Gross Receipts Event2	$43,836	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,836	CharitableContriEvent2Amt
Gross Receipts Total	$85,993	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,992	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,001	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$11,001	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$11,001	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Nina Un
Board member	$20,000	ST loan from board member and paid back in the fiscal year	0
Yang Ro Yoon
Board member	$40,000	ST loan from board member and paid back in the fiscal year	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a, After School Program: (continued)	Youth participated in person at program sites through March 2020 and continued programs virtually through the end of the After School Program term. Of the youth surveyed, 96% reported feeling more connected to a network of supportive peers, adults, and teachers; and 94% reported feeling more comfortable sharing and celebrating their culture because of participating in AALEAD.
Form 990, Part VI, Section A, line 8b	There are no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	The 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 12c	Each 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 Directers 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 15	The 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 18	The Form 990 is available upon request and is posted on the organization's website.
Form 990, Part VI, Section C, line 19	AALEAD 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.