ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-02
- IRS object ID
- 201500619349300965
- Schema version
- 2013v4.0
- 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 | 2015-03-02T16:20:07-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Surjeet Ahluwalia | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2028840322 | PhoneNum |
| Signature | 2015-03-02 | 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 | 2015-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Surjeet Ahluwalia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 Vermont Avenue NW No 810 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,088,445 | 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 | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $880,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,066,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,291 | PYOtherRevenueAmt |
| CY Other Revenue | $3,558 | CYOtherRevenueAmt |
| PY Total Revenue | $893,096 | PYTotalRevenueAmt |
| CY Total Revenue | $1,084,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $601,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $725,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,762 | PYOtherExpensesAmt |
| CY Other Expenses | $194,338 | CYOtherExpensesAmt |
| PY Total Expenses | $831,876 | PYTotalExpensesAmt |
| CY Total Expenses | $920,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,254,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,532,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,234,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,472,278 | 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 | $311,043 | ExpenseAmt |
| Grant | $85 | GrantAmt |
| Desc | DC Elementary School Program: AALEAD provides high quality academic enrichment programs at two DC Elementary, Bancroft ES and Thomson ES, and in FY14 provided a full-day five-week summer program which served 75 students at Thomson ES. Our program components include, but are not limited to, homework help, field trips, and enrichment activities focused on exploring culture and identity, building leadership skills, and completing community service. Past enrichment activities and field trips have included "country studies" where students spend time examining different aspects of a region's culture, lessons on developing and practicing leadership skills, and discussions of career goals. Field trips have included taking part in a park clean-up and participating in Fiesta Asia, an annual street festival celebrating Asian and Asian Pacific Islander cultures. In FY14, 100% of our Elementary School students passed on to the next grade level. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,647 | ExpenseAmt |
| Grant | $463 | GrantAmt |
| Desc | DC Middle & High School Program: AALEAD's DC Middle & High School Program serves youth at two community based sites - one in Mt Pleasant and one in the Chinatown neighborhood. The program meets two days after school each week and provides a safe community where students can learn about Asian American culture, explore their own identity, practice leaderships skills, and receive guidance about school, career paths, and college. Activities include community service, leadership workshops, cultural activities, and field trips. As part of the FY14 summer program, DC Middle and High School students collaborated with MD AALEAD youth to put on our 3rd Annual Asian Pacific American Youth Summit, which was planned by youth for youth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,333 | ExpenseAmt |
| Grant | $31 | GrantAmt |
| Desc | MD Middle School Program: In FY14, AALEAD served 142 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 an Asian country, counselor and teacher panels, and field trips to organizations like Manna Food Center to provide service. In FY14, 98% of middle school youth participated in at least 5 Asian American focused activities. During the summer program, 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 (4 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|
| MD High School Program: The MD High School Program served 53 youth at Einstein, Blair, and Wheaton High Schools. Youth had the opportunity to develop leadership skills, provide service to the community, focus on Asian American culture, learn about school resources, and begin college planning. Youth practiced their leadership skills through volunteering, planning events, and public speaking at events such as a public budget forum. 91% of youth participated in at least one leadership workshop with AALEAD. During the summer, high school youth mentored, taught, and built relationships with our middle school youth. They also planned and hosted our 3rd 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. | ||
| VA High School Program: AALEAD officially expanded into Fairfax County, VA, starting with Annandale High School in March 2014 with the expansion of our Mentoring Program. The AALEAD VA High School Program launched in fall of FY15 (October 2014) and currently serves 26 youth. In FY14, AALEAD staff met with youth from Annandale High School once a week during lunch and engaged youth with ice breakers and team-building activities to build community and learn about AALEAD. Youth had the opportunity to participate in our Annual DC Park Clean Up, Fiesta Asia (cultural street festival), organizational strategic planning, and staff hiring process. | ||
| Mentoring Program: In FY14, the Mentoring Program served more than 75 pairs across the greater DC Metro area. The AALEAD 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 life 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 a month for one year. Past outings have included museum and college visits, community service events, academic support, trying new foods, 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 fun and encouragement. | $62,164 | $150 |
| Parent Outreach | $10,660 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $175 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $722,847 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ban Tran | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hae Eun Lee | ||||||
| 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 | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| William Choi | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Smita Dutta | ||||||
| Director | 5.00 | 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 | |
| Ki Wilson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Wong | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Surjeet Ahluwalia | ||||||
| Executive Director | 40.00 | Yes (X) | $92,311 | $0 | $3,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,733 | FundraisingAmt |
| Government Grants | $537,268 | GovernmentGrantsAmt |
| All Other Contributions | $278,756 | AllOtherContributionsAmt |
| Noncash Contributions | $2,900 | NoncashContributionsAmt |
| Total Contributions | $1,066,757 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,824 | TotalRevenueColumnAmt |
| Exclusion | $13,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,733 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,306 | 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 | $3,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,657 | TotalAmt |
| Program Services | $69,549 | ProgramServicesAmt |
| Management And General | $21,107 | ManagementAndGeneralAmt |
| Fundraising | $11,001 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,148 | TotalAmt |
| Program Services | $348,538 | ProgramServicesAmt |
| Management And General | $107,737 | ManagementAndGeneralAmt |
| Fundraising | $54,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,976 | TotalAmt |
| Program Services | $5,030 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,952 | TotalAmt |
| Program Services | $42,596 | ProgramServicesAmt |
| Management And General | $7,789 | ManagementAndGeneralAmt |
| Fundraising | $5,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,275 | TotalAmt |
| Program Services | $35,003 | ProgramServicesAmt |
| Management And General | $7,887 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,936 | TotalAmt |
| Management And General | $16,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,122 | TotalAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,848 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $40,698 | ManagementAndGeneralAmt |
| Fundraising | $4,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,735 | TotalAmt |
| Program Services | $25,797 | ProgramServicesAmt |
| Management And General | $24,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,862 | TotalAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fieldtrips/food | $31,585 | $21,998 | $8,690 | $897 |
| Staff dev & recruiting | $5,818 | $3,656 | $2,016 | $146 |
| Dues, licenses, & reg | $4,912 | $4,173 | $739 | |
| Partnership & training | $1,145 | $1,000 | $145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $159,159 | ProgramServicesAmt |
| Management And General | -$180,593 | ManagementAndGeneralAmt |
| Fundraising | $21,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,100 | TotalAmt |
| Program Services | $722,847 | ProgramServicesAmt |
| Management And General | $89,981 | ManagementAndGeneralAmt |
| Fundraising | $107,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,822 | BOYAmt |
| EOY | $148,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952 | BOYAmt |
| EOY | $5,955 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,025 | BOYAmt |
| EOY | $160,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859 | BOYAmt |
| EOY | $19,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979 | BOYAmt |
| EOY | $26,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,302 | BOYAmt |
| EOY | $1,171,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,939 | BOYAmt |
| EOY | $1,532,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,249 | BOYAmt |
| EOY | $51,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,055 | BOYAmt |
| EOY | $8,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304 | BOYAmt |
| EOY | $59,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,635 | BOYAmt |
| EOY | $1,340,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $132,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,635 | BOYAmt |
| EOY | $1,472,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,939 | BOYAmt |
| EOY | $1,532,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,604 | 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 | $976,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,757 | CurrentTaxYearAmt |
| Total | $4,359,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,757 | CurrentTaxYearAmt |
| Total | $4,359,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $147,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,212,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,824 | CurrentTaxYearAmt |
| Total | $52,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,558 | CurrentTaxYearAmt |
| Total | $52,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,464,120 | TotalSupportAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | 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 | $108,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,752 | DepreciationAmt |
| Book Value | $26,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,456 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advance | $45 |
| Deferred rent | $8,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,160,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,604 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,280 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,084,139 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,084,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $922,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,280 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $920,100 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $920,100 | 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) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $67,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $257 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,863 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | Aspire to Lead | NameOfEvent2Amt |
| Gross Receipts Event2 | $187,629 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $186,443 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,186 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $391 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $795 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $255,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,733 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,306 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $648 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,658 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $4,306 | 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. |