ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-03-08
IRS object ID: 201640689349300119
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-08T11:09:29-06:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	Surjeet Ahluwalia	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2028840322	PhoneNum
Signature	2016-03-08	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	2016-03-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Surjeet Ahluwalia	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	$1,071,030	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	141	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,066,757	PYContributionsGrantsAmt
CY Contributions Grants	$1,034,538	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,824	PYInvestmentIncomeAmt
CY Investment Income	$18,525	CYInvestmentIncomeAmt
PY Other Revenue	$3,558	PYOtherRevenueAmt
CY Other Revenue	$11,303	CYOtherRevenueAmt
PY Total Revenue	$1,084,139	PYTotalRevenueAmt
CY Total Revenue	$1,064,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$754	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$889	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$725,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$850,122	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$194,338	PYOtherExpensesAmt
CY Other Expenses	$241,580	CYOtherExpensesAmt
PY Total Expenses	$920,100	PYTotalExpensesAmt
CY Total Expenses	$1,092,591	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,532,130	TotalAssetsBOYAmt
Total Assets EOY	$1,488,221	TotalAssetsEOYAmt
Total Liabilities BOY	$59,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,472,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,425,562	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	$340,096	ExpenseAmt
Desc	DC Elementary School Program: In FY15, the AALEAD DC Elementary School Program continued to strengthen its partnership with two DCPS school sites during the academic school year- Thomson Elementary School and Bancroft Elementary School. 89 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, 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. The DC Elementary School Program served a diverse group of 101 students at Walker Jones Education Campus during a 6-week summer program with a curriculum focused on cross-cultural understanding, shared values, and community-building.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$187,401	ExpenseAmt
Grant	$643	GrantAmt
Desc	DC Middle & High School Program: In FY15, AALEAD's DC Middle & High School Program served youth at two community based sites in the District of Columbia- one in the Mt. Pleasant neighborhood and one in the Chinatown neighborhood. Programming took place two days per week after school at each program site. Youth were provided with a safe and nurturing environment to learn about Asian 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. As part of the FY15 summer program, DC Middle and High School youth took part in a STEM-based curriculum that focused on technology, entrepreneurship, and workplace professionalism. Participants in the summer program also collaborated with MD and VA AALEAD youth to host the 4th Annual Asian Pacific American Youth Summit.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$232,106	ExpenseAmt
Grant	$133	GrantAmt
Desc	Maryland Middle School Program:: In FY15, AALEAD served 139 youth at Loiederman, Argyle, Eastern, Parkland, and Newport Mill Middle Schools in Montgomery County, MD. 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 A Wider Circle to provide service. In FY15, 90% of middle school youth participated in at least five Asian American focused workshops or activities. During the summer program, 50 middle school youth focused on the theme of mental health by discussing ways to handle stress and the stigma on mental health in the Asian American community, among others.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

DescDesc	ExpenseExpenseAmt	GrantGrantAmt
Maryland High School Program: The MD High School Program served 63 youth at Einstein, Blair, and Wheaton High Schools in Montgomery County, MD. Youth had the opportunity to develop leadership skills, provide service to the community, focus on Asian American culture, learn about school resources, and plan for college. Youth practiced their leadership skills through volunteering, planning events, and speaking in public at events such as public hearings and budget forums. 90% of youth participated in at least three leadership workshops with AALEAD. During the summer program, high school youth mentored, taught, and built relationships with our middle school youth. The theme of the summer program was health and service. The MD high school youth also planned and hosted our 4th Annual Asian Pacific American Youth Summit in July 2014, where youth from the community were invited to engage in workshops around activism, stereotypes, bullying, and spoken word, among others.
Virginia Middle School Program: As part of AALEAD's strategic plan to serve more youth in the greater Washington DC metro area, programming was developed at the middle school level in Fairfax County, VA, in FY15. Through the support of school administrators and staff members, two brand new programs were launched at Edgar Allen Poe Middle School and Holmes Middle School in the city of Annandale. These two middle schools feed into Annandale High School, where AALEAD programming already exists, and it creates a wonderful opportunity for youth to receive services over a longer period of time. Youth participated in programming at their school sites two days per week for 2.5 hours each session.
Virginia High School Program: The VA High School Program had a very successful transition from a lunch-time program in FY14 to a full after-school program in FY15. Since the VA High School Program was still relatively new to Fairfax County, VA, AALEAD staff met with youth from Annandale High School twice per week after-school and engaged youth with ice breakers and team-building activities to build community and learn about AALEAD. This proved to be very helpful, as enrollments grew to 30 youth in is second year of implementation. Youth had the opportunity to participate in our Annual DC Park Clean Up, Fiesta Asia (cultural street festival), organizational strategic planning. During the summer, several youth help with the planning of the 4th Annual APA Youth Summit, a conference hosted by youth for youth to highlight and discuss solutions for issues facing the Asian Pacific American youth community.
Mentoring Program: In FY15, the AALEAD Mentoring Program served 75 mentor-mentee 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.	$88,412	$113
Parent outreach	$2,298

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$90,710	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$113	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$850,313	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	49	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Asian American LEAD	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 (12 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	40.00	Yes (X)	Yes (X)	$92,311	$0	$3,241
Siu Cheung
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Virginia L Cheung
Member	5.00	Yes (X)		$0	$0	$0
William Choi
Member	5.00	Yes (X)		$0	$0	$0
Smita Dutta
Member	5.00	Yes (X)		$0	$0	$0
Hae Eun Helen Lee
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Shaun Ng
Director	5.00	Yes (X)		$0	$0	$0
Hong Pham
Director	5.00	Yes (X)		$0	$0	$0
Ban Tran
Board Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ki Wilson
Director	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,241	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	$139,732	FundraisingAmt
Government Grants	$624,800	GovernmentGrantsAmt
All Other Contributions	$270,006	AllOtherContributionsAmt
Total Contributions	$1,034,538	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,525	TotalRevenueColumnAmt
Exclusion	$18,525	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,664	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,664	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,303	TotalRevenueColumnAmt
Exclusion	$11,303	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,064,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,828	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$889	TotalAmt
Program Services	$889	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,047	TotalAmt
Program Services	$85,743	ProgramServicesAmt
Management And General	$13,278	ManagementAndGeneralAmt
Fundraising	$18,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$591,102	TotalAmt
Program Services	$436,616	ProgramServicesAmt
Management And General	$64,270	ManagementAndGeneralAmt
Fundraising	$90,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,645	TotalAmt
Program Services	$7,279	ProgramServicesAmt
Management And General	$1,989	ManagementAndGeneralAmt
Fundraising	$1,377	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,348	TotalAmt
Program Services	$45,393	ProgramServicesAmt
Management And General	$11,245	ManagementAndGeneralAmt
Fundraising	$13,710	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,980	TotalAmt
Program Services	$45,753	ProgramServicesAmt
Management And General	$6,403	ManagementAndGeneralAmt
Fundraising	$8,824	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,344	TotalAmt
Management And General	$14,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,914	TotalAmt
Management And General	$4,914	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$666	TotalAmt
Program Services	$331	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,451	TotalAmt
Program Services	$21,685	ProgramServicesAmt
Management And General	$35,728	ManagementAndGeneralAmt
Fundraising	$4,038	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$144	TotalAmt
Management And General	$144	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,651	TotalAmt
Program Services	$2,064	ProgramServicesAmt
Management And General	$66,587	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,481	TotalAmt
Program Services	$3,340	ProgramServicesAmt
Management And General	$2,729	ManagementAndGeneralAmt
Fundraising	$1,412	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,361	TotalAmt
Management And General	$15,361	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,376	TotalAmt
Management And General	$10,376	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Fieldtrips/food	$35,740	$22,236	$12,414	$1,090
Dues, licenses, & reg	$18,696		$17,783	$913
Staff dev & recruiting	$3,676	$1,807	$1,615	$254
Partnership & training	$80	$80

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Program Services	$177,097	ProgramServicesAmt
Management And General	-$214,966	ManagementAndGeneralAmt
Fundraising	$37,869	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,092,591	TotalAmt
Program Services	$850,313	ProgramServicesAmt
Management And General	$64,549	ManagementAndGeneralAmt
Fundraising	$177,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,443	BOYAmt
EOY	$117,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,955	BOYAmt
EOY	$988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,274	BOYAmt
EOY	$252,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,283	BOYAmt
EOY	$13,628	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,456	BOYAmt
EOY	$19,401	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,171,719	BOYAmt
EOY	$1,083,849	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,532,130	BOYAmt
EOY	$1,488,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,715	BOYAmt
EOY	$44,748	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,137	BOYAmt
EOY	$17,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,852	BOYAmt
EOY	$62,659	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,340,028	BOYAmt
EOY	$1,257,412	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,250	BOYAmt
EOY	$168,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,472,278	BOYAmt
EOY	$1,425,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,532,130	BOYAmt
EOY	$1,488,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,225	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,491	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	$662,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$880,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,538	CurrentTaxYearAmt
Total	$4,417,160	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$880,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,538	CurrentTaxYearAmt
Total	$4,417,160	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$138,642	SubstantialContributorsTotAmt
Public Support Total170	$4,278,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,525	CurrentTaxYearAmt
Total	$60,477	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,303	CurrentTaxYearAmt
Total	$56,292	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,533,929	TotalSupportAmt
Public Support CY170	0.94370	PublicSupportCY170Pct
Public Support PY170	0.94360	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	$97,113	DepreciationAmt
Book Value	$19,401	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,401	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent	Desc
Amt	$17,911	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,911	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,045,875	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,491	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$18,491	RevenueNotReportedAmt
Revenue Subtotal	$1,064,366	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,064,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,092,591	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,092,591	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,092,591	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management evaluated AALEAD's tax positions and concluded that AALEAD's financial statements do not include any uncertain tax positions.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinner	Event1Nm
Gross Receipts Event1	$47,906	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,364	CharitableContriEvent1Amt
Gross Revenue Event1	$3,542	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$554	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,988	FoodAndBeverageEvent1Amt
Event2	Aspire to Lead	Event2Nm
Gross Receipts Event2	$98,490	GrossReceiptsEvent2Amt
Charitable Contri Event2	$95,368	CharitableContriEvent2Amt
Gross Revenue Event2	$3,122	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,122	FoodAndBeverageEvent2Amt
Gross Receipts Total	$146,396	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,664	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$554	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,110	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$6,664	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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.
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.