ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-04-08
IRS object ID: 201940989349300544
Schema version: 2017v2.3
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	2019-04-08T17:54:21-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	1029 Vermont Avenue NW No 810	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Neel Saxena	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2028840322	PhoneNum
Signature	2019-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Collingsworth	PreparerPersonNm
PTIN	P00639819	PTIN
Phone	7038930300	PhoneNum
Preparation	2019-03-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.214.41.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-08	IPDt
IP Tm	18:52:44	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5757F712A8161F6F3964D64EA127352BD3BB441C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Neel Saxena	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 Vermont Avenue NW No 810	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,349,965	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	42	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$927,914	PYContributionsGrantsAmt
CY Contributions Grants	$929,749	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$76,692	PYInvestmentIncomeAmt
CY Investment Income	$72,897	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,004,606	PYTotalRevenueAmt
CY Total Revenue	$1,002,646	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	$1,011,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$978,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,631	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,986	PYOtherExpensesAmt
CY Other Expenses	$275,571	CYOtherExpensesAmt
PY Total Expenses	$1,246,964	PYTotalExpensesAmt
CY Total Expenses	$1,253,965	CYTotalExpensesAmt
PY Revenues Less Expenses	-$242,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$251,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$935,748	TotalAssetsBOYAmt
Total Assets EOY	$581,419	TotalAssetsEOYAmt
Total Liabilities BOY	$130,961	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$804,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,666	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	$775,786	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 FY18, AALEAD supported 386 youth at 14 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	$67,897	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 FY18, 100 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	$114,620	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 2,033 one-on-one mentoring hours from 25 mentor-mentee matches.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$958,303	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	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	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	42	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
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	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Raj Chinta	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023292700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 Vermont Avenue NW No 810	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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)	$89,738	$0	$1,300
Nina Un
Member - New Board Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ki Wilson
Member - New Board Co-Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ban Tran
Board Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Urcia
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Siu Cheung
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Susanna Chang
Member	5.00	Yes (X)		$0	$0	$0
Virginia L Cheung
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
Hanh Le
Member	5.00	Yes (X)		$0	$0	$0
Nageeb Sumar
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	$89,738	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
Fundraising	$29,911	FundraisingAmt
Government Grants	$512,257	GovernmentGrantsAmt
All Other Contributions	$387,581	AllOtherContributionsAmt
Noncash Contributions	$8,784	NoncashContributionsAmt
Total Contributions	$929,749	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,724	TotalRevenueColumnAmt
Exclusion	$13,724	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$399,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$340,480	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,173	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,173	TotalRevenueColumnAmt
Exclusion	$59,173	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,839	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,911	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,839	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	$1,002,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,897	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,500	TotalAmt
Program Services	$68,628	ProgramServicesAmt
Management And General	$16,569	ManagementAndGeneralAmt
Fundraising	$9,303	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$694,564	TotalAmt
Program Services	$504,164	ProgramServicesAmt
Management And General	$121,613	ManagementAndGeneralAmt
Fundraising	$68,787	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,934	TotalAmt
Program Services	$10,031	ProgramServicesAmt
Management And General	$1,928	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,205	TotalAmt
Program Services	$84,362	ProgramServicesAmt
Management And General	$21,586	ManagementAndGeneralAmt
Fundraising	$6,257	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,191	TotalAmt
Program Services	$46,196	ProgramServicesAmt
Management And General	$11,798	ManagementAndGeneralAmt
Fundraising	$6,197	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,307	TotalAmt
Management And General	$26,307	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,633	TotalAmt
Management And General	$20,633	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,653	TotalAmt
Program Services	$28,373	ProgramServicesAmt
Management And General	$2,755	ManagementAndGeneralAmt
Fundraising	$1,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Program Services	$99	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,610	TotalAmt
Program Services	$16,583	ProgramServicesAmt
Management And General	$68,898	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,528	TotalAmt
Management And General	$14,528	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$962	TotalAmt
Management And General	$962	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,087	TotalAmt
Program Services	$6,183	ProgramServicesAmt
Management And General	$1,156	ManagementAndGeneralAmt
Fundraising	$748	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,034	TotalAmt
Program Services	$1,258	ProgramServicesAmt
Management And General	$43,375	ManagementAndGeneralAmt
Fundraising	$18,401	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$916	TotalAmt
Management And General	$916	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,419	TotalAmt
Management And General	$9,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
Dues, licenses, & reg	$6,014	$5,875	$139
Staff dev & recruiting	$4,740	$36		$4,704
Fieldtrips/food	$1,569	$646	$500	$423
G&A Allocation	$0	-$215,969	$28,670	$187,299

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,253,965	TotalAmt
Program Services	$958,303	ProgramServicesAmt
Management And General	$153,031	ManagementAndGeneralAmt
Fundraising	$142,631	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,771	BOYAmt
EOY	$20,939	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$303,977	BOYAmt
EOY	$315,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,959	BOYAmt
EOY	$38,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$576,041	BOYAmt
EOY	$195,590	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$935,748	BOYAmt
EOY	$581,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,880	BOYAmt
EOY	$73,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,081	BOYAmt
EOY	$11,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,961	BOYAmt
EOY	$84,753	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$551,896	BOYAmt
EOY	$193,289	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,891	BOYAmt
EOY	$303,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$804,787	BOYAmt
EOY	$496,666	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$935,748	BOYAmt
EOY	$581,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$251,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$56,802	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	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	$1,066,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$929,749	CurrentTaxYearAmt
Total	$4,905,674	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,066,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$929,749	CurrentTaxYearAmt
Total	$4,905,674	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$215,897	SubstantialContributorsTotAmt
Public Support Total170	$4,689,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,724	CurrentTaxYearAmt
Total	$79,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,985,052	TotalSupportAmt
Gross Receipts Rltd Activities	$37,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94080	PublicSupportCY170Pct
Public Support PY170	0.93710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,724	OtherCostOrOtherBasisAmt
Depreciation	$117,430	DepreciationAmt
Book Value	$11,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,294	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$11,728	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,728	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$945,844	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$56,802	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$56,802	RevenueNotReportedAmt
Revenue Subtotal	$1,002,646	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,002,646	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,253,965	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,253,965	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,253,965	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	Aspire to Lead	Event1Nm
Gross Receipts Event1	$36,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,911	CharitableContriEvent1Amt
Gross Revenue Event1	$6,839	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,262	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,577	FoodAndBeverageEvent1Amt
Gross Receipts Total	$36,750	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,911	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,839	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,262	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,577	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$6,839	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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; 90% of youth said they gained confidence; 94% said they were exposed to other communities and helped to see connections and 93% said they learned more about the Asian American community.
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.