ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-27
- IRS object ID
- 201800589349300130
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T15:05:48-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-02-27 | 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 | 2018-02-27 | 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 | 2018-02-27 | IPDt |
| IP Tm | 16:04:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,205,211 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $946,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,399 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,043,905 | PYTotalRevenueAmt |
| CY Total Revenue | $1,004,606 | 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 | $1,110,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,011,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,563 | PYOtherExpensesAmt |
| CY Other Expenses | $234,986 | CYOtherExpensesAmt |
| PY Total Expenses | $1,392,088 | PYTotalExpensesAmt |
| CY Total Expenses | $1,246,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,163,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $935,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,079,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $804,787 | 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 | $309,788 | ExpenseAmt |
| Desc | DC Elementary School Program: The AALEAD DC Elementary School Program partnered with the following two District of Columbia Public School sites during the 2016-2017 academic school year: Thomson Elementary School and Bancroft Elementary School. 69 youth were served through the after-school program, which was offered five days per week for 2.5 hours per day. Youth in grades PreK-5 received academic support and homework-help focused on developing mathematics and literacy skills. In addition, program teachers offered daily workshops to enhance each students' knowledge of careers, cultures, health, and leadership. Several elementary school youth were elected to Youth Council positions, where they served as youth leaders and provided input in AALEAD programmatic decisions. See Schedule O for continuation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,798 | ExpenseAmt |
| Desc | DC Middle & High School Program: AALEAD's DC Middle & High School Program youth at two community-based sites in the District of Columbia, one in the Mt. Pleasant neighborhood and another in the Chinatown neighborhood of Washington DC. Programming took place two days per week after school at each program site for two hours. Youth were provided with a safe an nurturing environment to learn about Asian Pacific American culture, explore their own identity, practice leaderships skills, and receive guidance about school, career paths, and college. Activities included community service, leadership workshops, cultural activities, and field trips.See Schedule O for continuation | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,233 | ExpenseAmt |
| Desc | Maryland Middle School Program: AALEAD served 111 youth in its after school programming at the following six middle schools in Montgomery County, Maryland: Loiederman, Argyle, Eastern, Parkland, Julius West, and Newport Mill Middle Schools. Youth learned about Asian American cultures, developed leadership skills, accessed school resources, and provided service to their community. Specific activities include cooking workshops highlighting a specific Asian country and its cultural history, counselor and resource teacher panels, and field trips to organizations like Leveling the Playing Field to provide service.See Schedule O for continuation | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,107 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,107 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $964,926 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Surjeet Ahluwalia | ||||||
| Executive Director through Nov 2016 | 40.00 | Yes (X) | Yes (X) | $96,036 | $0 | $3,600 |
| Neel Saxena | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $81,194 | $0 | $1,250 |
| 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 |
| Virginia L Cheung | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Susanna Chang | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Smita Dutta | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Eliatamby | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Nageeb Sumar | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Hong Pham | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ki Wilson | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Wong | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Nina Un | ||||||
| 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 | $177,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,850 | 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 | $75,155 | FundraisingAmt |
| Government Grants | $597,552 | GovernmentGrantsAmt |
| All Other Contributions | $255,207 | AllOtherContributionsAmt |
| Total Contributions | $927,914 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,997 | TotalRevenueColumnAmt |
| Exclusion | $14,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,695 | TotalRevenueColumnAmt |
| Exclusion | $61,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,300 | 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 | $1,004,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,038 | TotalAmt |
| Program Services | $69,189 | ProgramServicesAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
| Fundraising | $10,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,637 | TotalAmt |
| Program Services | $564,126 | ProgramServicesAmt |
| Management And General | $92,320 | ManagementAndGeneralAmt |
| Fundraising | $83,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,426 | TotalAmt |
| Program Services | $11,705 | ProgramServicesAmt |
| Management And General | $7,998 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,003 | TotalAmt |
| Program Services | $63,069 | ProgramServicesAmt |
| Management And General | $26,819 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,874 | TotalAmt |
| Program Services | $50,649 | ProgramServicesAmt |
| Management And General | $10,802 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,877 | TotalAmt |
| Management And General | $14,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,047 | TotalAmt |
| Management And General | $6,147 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Fundraising | $172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,063 | TotalAmt |
| Program Services | $13,782 | ProgramServicesAmt |
| Management And General | $48,402 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492 | TotalAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,302 | TotalAmt |
| Program Services | $7,123 | ProgramServicesAmt |
| Management And General | $67,964 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909 | TotalAmt |
| Program Services | $4,674 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Management And General | $7,747 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,275 | TotalAmt |
| Management And General | $10,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fieldtrips/food | $40,155 | $36,505 | $2,680 | $970 |
| Dues, licenses, & reg | $7,316 | $373 | $4,794 | $2,149 |
| Staff dev & recruiting | $1,730 | $1,530 | $200 | |
| G&A Allocation | $0 | $141,500 | -$154,985 | $13,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,964 | TotalAmt |
| Program Services | $964,926 | ProgramServicesAmt |
| Management And General | $158,559 | ManagementAndGeneralAmt |
| Fundraising | $123,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,670 | BOYAmt |
| EOY | $42,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,515 | BOYAmt |
| EOY | $303,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286 | BOYAmt |
| EOY | $12,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,445 | BOYAmt |
| EOY | $576,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,663 | BOYAmt |
| EOY | $935,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,998 | BOYAmt |
| EOY | $110,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,423 | BOYAmt |
| EOY | $20,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,421 | BOYAmt |
| EOY | $130,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,885 | BOYAmt |
| EOY | $551,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,357 | BOYAmt |
| EOY | $252,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,242 | BOYAmt |
| EOY | $804,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,663 | BOYAmt |
| EOY | $935,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,097 | 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 | $880,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,914 | CurrentTaxYearAmt |
| Total | $4,856,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,914 | CurrentTaxYearAmt |
| Total | $4,856,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $234,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,622,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,997 | CurrentTaxYearAmt |
| Total | $76,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,932,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94150 | 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 | $116,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,514 | 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 | $20,081 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,081 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $972,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,097 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,004,606 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,004,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,246,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,246,964 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,246,964 | 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 | $82,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,319 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,797 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,319 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, DC Elementary School Program: | The DC Elementary School Program served a diverse group of 100 youth, including 81 youth who were new to AALEAD, at Barnard Elementary School during a 6-week summer program with a curriculum focused on cross-cultural understanding, shared values, leadership, and community-building. |
| Form 990, Part III, Line 4b, DC Middle & High School Program: | As part of the DC Middle and High School summer program, youth took part in research project focused on an issue or topic affecting the Asian American youth community. 35 youth were served in the after school program, and 27 youth were served by the summer program. |
| Form 990, Part III, Line 4c, Maryland Middle School Program: | During the summer program, 30 middle school youth focused on the theme of "Mic Check: I've Got a Story to Tell" to research and share their own personal and cultural histories with their peers. |
| Form 990, Part III, Line 4d, Other Program Services: | Maryland High School Program: AALEAD's MD High School Program served 87 youth in its after school programs at Einstein HS and Montgomery Blair MS, and through a lunch time program at Wheaton HS in Montgomery County, MD. Youth were provided with a safe an nurturing environment to learn about Asian Pacific American culture, explore their own identity, practice leaderships skills, and receive guidance about school, career paths, and college. Activities included community service, leadership workshops, cultural activities, and field trips. MD High School youth also had the opportunity to serve as leaders for AALEAD's MD Summer Program focused on the theme of Mic Check, which elevated the individual voices of the youth. Youth participated in leadership training, conducted research projects, and led small teams to deliver presentations on various topics of identity. Virginia High School Program: AALEAD staff met with 30 youth from Annandale High School twice per week after-school and engaged youth with ice breakers and team-building activities to build community to strengthen relationships. Youth were provided with a safe an nurturing environment to learn about Asian Pacific American culture, explore their own identity, practice leaderships skills, and receive guidance about school, career paths, and college. Activities included community service, leadership workshops, cultural activities, and field trips. During the summer, high school youth participated in the VA Summer Program, and served as leaders for middle school youth in the summer program. Virginia Middle School Program: The VA Middle School Program served 43 youth during a very successful year of after school programming. AALEAD partnered with Poe Middle School and Holmes Middle School in Annandale, VA. Youth learned about Asian American cultures, developed leadership skills, accessed school resources, and provided service to their community. Specific activities include cooking workshops highlighting a specific Asian country and its cultural history, counselor and resource teacher panels, and field trips to sites in Fairfax County to learn about the needs of their local community. VA Middle School youth also participated in the first ever VA Summer Program, which allowed participants an opportunity to expand upon their leadership skills and work on service projects in their community. Youth Mentoring Program: The AALEAD Mentoring Program served 44 pairs across the greater DC Metro area. The Mentoring Program matches Asian Pacific American youth between the ages of 10 and 18 with caring adults who support them in developing the academic and personal skills necessary to succeed. Mentors meet one-on-one with their mentees and engage in activities in their local community. Mentors must be 21 or older and must be committed to meeting with their youth for a minimum of 6 hours per month for one year. Past outings have included museum and college visits, community service events, academic support, cultural exploration through food, and spending time together, among others. AALEAD trains each mentor and supports mentors and mentees through regular field trips and community service activities that bring pairs together for bonding and encouragement. Community College Mentoring Program: AALEAD's Community College Program supports youth through college transitions and with career development. Students enrolled at Montgomery College in Maryland were matched with Career Coaches who supported each participant with developing and achieving personal, academic, and professional goals each semester. To the extent possible, participants are matched with professionals working in fields of interest so that they can learn more about the career opportunities available and receive valuable knowledge to prepare for the workforce. Participants in the program also receive 1:1 college advising and support from AALEAD staff and opportunities to participate in workshops focused on college resources, transfer advising, resume writing, and career development. |
| 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. |