ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202022279349301042
Schema version: 2018v3.2
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-14T12:27:12-05:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	Siu Cheung	PersonNm
Person Title	Interim Executive Director	PersonTitleTxt
Phone	2028840322	PhoneNum
Signature	2020-08-14	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	2020-08-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.73.98.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-14	IPDt
IP Tm	13:25:22	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5757F712A8161F6F3964D64EA127352BD3BB441C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	63C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Siu Cheung	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	$1,046,575	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$929,749	PYContributionsGrantsAmt
CY Contributions Grants	$753,620	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,897	PYInvestmentIncomeAmt
CY Investment Income	$14,801	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,002,646	PYTotalRevenueAmt
CY Total Revenue	$768,421	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	$978,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$849,292	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$275,571	PYOtherExpensesAmt
CY Other Expenses	$231,719	CYOtherExpensesAmt
PY Total Expenses	$1,253,965	PYTotalExpensesAmt
CY Total Expenses	$1,081,011	CYTotalExpensesAmt
PY Revenues Less Expenses	-$251,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$312,590	CYRevenuesLessExpensesAmt
Total Assets BOY	$581,419	TotalAssetsBOYAmt
Total Assets EOY	$321,463	TotalAssetsEOYAmt
Total Liabilities BOY	$84,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$496,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,783	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	$568,802	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 & High School, MD Middle School, MD High School, VA Middle School, and VA High School Programs. In FY19, AALEAD supported 205 youth at 12 public schools and 2 public library sites. See Schedule O for continuation	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,500	ExpenseAmt
Desc	Summer Program: The AALEAD Summer Program provides youth more 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 are given the opportunity to facilitate programming for middle school youth. In FY19, 87 youth were supported across the DC area and youth completed projects that included topics of gentrification, bullying, and microaggressions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$116,622	ExpenseAmt
Desc	Mentoring: 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. The Mentoring Program supports youth with a mentor and first generation college students with a career coach. There were 543 one-on-one mentoring hours from 22 mentor-mentee matches.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$734,924	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Siu Cheung	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 (11 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	40.00	Yes (X)	Yes (X)	$94,450	$0	$1,300
Nina Un
Board Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ki Wilson
Board Co-Chair	5.00	Yes (X)	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
Member	5.00	Yes (X)		$0	$0	$0
Susanna Chang
Member	5.00	Yes (X)		$0	$0	$0
Sharon Eliatamby
Member	5.00	Yes (X)		$0	$0	$0
Sue Graham
Member	5.00	Yes (X)		$0	$0	$0
Steve Hsu
Member	5.00	Yes (X)		$0	$0	$0
Yang-Ro Yoon
Member	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,300	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	$132,885	FederatedCampaignsAmt
Fundraising	$73,768	FundraisingAmt
Government Grants	$338,394	GovernmentGrantsAmt
All Other Contributions	$208,573	AllOtherContributionsAmt
Total Contributions	$753,620	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,924	TotalRevenueColumnAmt
Exclusion	$3,924	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,931	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$194,054	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,877	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,877	TotalRevenueColumnAmt
Exclusion	$10,877	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$73,768	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$84,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$768,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,801	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,058	TotalAmt
Program Services	$71,582	ProgramServicesAmt
Management And General	$16,670	ManagementAndGeneralAmt
Fundraising	$9,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,233	TotalAmt
Program Services	$414,703	ProgramServicesAmt
Management And General	$116,661	ManagementAndGeneralAmt
Fundraising	$54,869	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,885	TotalAmt
Program Services	$6,931	ProgramServicesAmt
Management And General	$3,261	ManagementAndGeneralAmt
Fundraising	-$307	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,238	TotalAmt
Program Services	$61,712	ProgramServicesAmt
Management And General	$29,863	ManagementAndGeneralAmt
Fundraising	$6,663	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,878	TotalAmt
Program Services	$38,930	ProgramServicesAmt
Management And General	$12,617	ManagementAndGeneralAmt
Fundraising	$5,331	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26	TotalAmt
Management And General	$26	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,777	TotalAmt
Management And General	$16,777	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,647	TotalAmt
Program Services	$7,117	ProgramServicesAmt
Management And General	$27,530	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$738	TotalAmt
Program Services	$738	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,507	TotalAmt
Program Services	$33,134	ProgramServicesAmt
Management And General	$10,060	ManagementAndGeneralAmt
Fundraising	$3,313	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,873	TotalAmt
Program Services	$1,310	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,918	TotalAmt
Program Services	$52,495	ProgramServicesAmt
Management And General	$15,062	ManagementAndGeneralAmt
Fundraising	$6,361	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,547	TotalAmt
Program Services	$4,914	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$121	TotalAmt
Program Services	$121	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,519	TotalAmt
Program Services	$6,656	ProgramServicesAmt
Management And General	$2,013	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,630	TotalAmt
Program Services	$6,034	ProgramServicesAmt
Management And General	$1,825	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Field trips / food	$20,810	$19,259	$1,551
Dues, licenses, & reg	$9,705	$6,786	$2,196	$723
Staff dev & recruiting	$2,901	$2,502	$399

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,081,011	TotalAmt
Program Services	$734,924	ProgramServicesAmt
Management And General	$257,205	ManagementAndGeneralAmt
Fundraising	$88,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,939	BOYAmt
EOY	-$9,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$315,542	BOYAmt
EOY	$290,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,054	BOYAmt
EOY	$29,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,553	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,949	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,294	BOYAmt
EOY	$8,604	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,590	BOYAmt
EOY	$1,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$581,419	BOYAmt
EOY	$321,463	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,025	BOYAmt
EOY	$138,395	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,728	BOYAmt
EOY	$285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,753	BOYAmt
EOY	$138,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,289	BOYAmt
EOY	-$91,222	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,377	BOYAmt
EOY	$274,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,666	BOYAmt
EOY	$182,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,419	BOYAmt
EOY	$321,463	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$312,590	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,293	NetUnrlzdGainsLossesInvstAmt
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	0	FSAuditedInd
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	$1,034,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,620	CurrentTaxYearAmt
Total	$4,592,537	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,034,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,620	CurrentTaxYearAmt
Total	$4,592,537	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$250,280	SubstantialContributorsTotAmt
Public Support Total170	$4,342,257	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,924	CurrentTaxYearAmt
Total	$69,478	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,662,015	TotalSupportAmt
Gross Receipts Rltd Activities	$117,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93140	PublicSupportCY170Pct
Public Support PY170	0.94080	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	$130,553	OtherCostOrOtherBasisAmt
Depreciation	$121,949	DepreciationAmt
Book Value	$8,604	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	$8,604	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$285	Amt

Field	Value	IRS element (for citing)
Total Liability	$285	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Aspire to Lead	Event1Nm
Gross Receipts Event1	$8,420	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,206	CharitableContriEvent1Amt
Gross Revenue Event1	$4,214	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,214	RentFacilityCostsEvent1Amt
Event2	20th Anniversary Gala	Event2Nm
Gross Receipts Event2	$149,448	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,562	CharitableContriEvent2Amt
Gross Revenue Event2	$79,886	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$14,790	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$60,605	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,491	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$157,868	GrossReceiptsTotalAmt
Charitable Contributions Tot	$73,768	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,100	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,004	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$60,605	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,491	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$84,100	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I Line 19, Net Operating Loss	AALEAD saw the need for its services in VA and expanded in VA in 2015 to conduct programs in three different schools. There was a shortage in government funding and AALEAD decided to self-fund the VA program for three years. AALEAD was able to support the VA program from utilizing its reserved funds during the past 3 years. Fiscal year ended 2019 was the last of the three-year self-funding plan.
Form 990, Part III, Line 4a, After School Program: (continued)	There were over 350 workshops offered that connected youth with resources to succeed academically and prepare for college/future careers; gave youth the tools to develop pride in themselves and where they are from; and gave youth every opportunity to help develop skills and experiences as leaders. 100% of youth transitioned to the next grade level; 92% of youth said they learned more about the Asian American community, 83% of youth said they became more comfortable sharing and expressing their ethnic/cultural background and 80% said they knew what mental health is and had the tools to manage stress and their emotions.
Form 990, Part VI, Section A, line 4	Revised bylaw was approved and in effect on 10/1/2018 to clarify the Board members' nomination, election, and term of office.
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.