ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN LEAD LDSHIP EMPWMENT AND DEVLPMENT FOR YOUTH & FAMILY (EIN 52-2102012)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-15
- IRS object ID
- 201310779349300511
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-15T12:53:43-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522102012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian American LEAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 2028840322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 New Hampshire Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Surjeet Ahluwalia | Name |
| Title | Executive Director | Title |
| Phone | 2028840322 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Surjeet Ahluwalia | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 New Hampshire Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 826275 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aalead.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To promote the well-being of Asian American children & families through educatioin, leadership, and community building. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 168 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 662659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 772995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 683395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 808933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 739466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 726353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162913 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227846 | OtherExpensePriorYear |
| Other Expenses Current Year | 201805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 979812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 933608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -296417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124675 | RevenuesLessExpensesCY |
| Total Assets BOY | 1220384 | TotalAssetsBOY |
| Total Assets EOY | 1182504 | TotalAssetsEOY |
| Total Liabilities BOY | 108198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1112186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1132426 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote the well-being of Asian American children & families through educatioin, leadership, and community building. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 294389 | Expense |
| Description | DC Elementary School Program: AALEAD provide high quality academic enrichment programs at two DC Elementary schools, Bancroft ES and Thomson ES. Our program components include, but are not limited to homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Past enrichment activities and field trips have included nutrition workshops, community service projects on water conservation, workshops on government and voting, field trips to the tour the Capitol Building and more. In FY12, 100% of our Elementary School Students passed on to the next grade level. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140897 | Expense |
| Description | MD Middle School Program:Since its expansion into Montgomery County in 2006, AALEAD has tripled the number of schools we serve. In our middle school programs, students find a safe community other Asian American students. Program components include homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Our student population is very diverse and AALEAD encourages all students to be proud of their own culture and increase their self-confidence. AALEAD partners with other local community organizations to expose our students to a wide array of activities. In FY12, 98% of our students participated in at least one Cultural Event through our programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183103 | Expense |
| Grants | 5450 | Grants |
| Description | DC and MD High School Programs: AALEAD's High School programs offer academic counseling and support, life-skills and enrichment activities, field trips, community service opportunities, college preparatory activities, student youth councils and more. Students are encouraged to explore their cultural identity, develop leadership skills, pursue academic excellence and post-secondary education, and to give back to their community. In FY12, students had the opportunity to travel to Boston and Virginia Beach to attend Asian American conferences. Also in FY12, AALEAD provided over 225 Community Service hours to our students. On our FY12 post-survey 75% of Middle and High School students reported that they participated in community affairs or volunteer work at least twice a month or more, compared to 46% on our pre-survey. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91844 | Expense |
| Description | DC and MD Mentoring Progarms: AALEAD's Mentoring Program matches Asian 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, engaging in activities in their local community. 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. The mentoring relationship provides youth with a safe avenue to express their feelings and frustrations, improves youths' self-esteem, fosters positive self-identity, gives students opportunities to explore new interests and develop hobbies, and motivates students to pursue higher education. In FY12, the Mentoring Program grew to 58 Mentor-Mentee Pairs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 91844 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 710233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian American LEAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028840322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 New Hampshire Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rosetta Lai | ||||||
| Executive Director | 40.00 | X | X | 91980 | 0 | 8430 |
| Smita Dutta | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Cynthia McGee | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Siu Cheung | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Jimmy Lynn | ||||||
| Co-Chair, Develop. Committee | 1.00 | X | 0 | 0 | 0 | |
| Ban Tran | ||||||
| Chair, Governance Committee | 1.00 | X | 0 | 0 | 0 | |
| Vinnie Tran | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thu Anh Nguyen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amee Kishore Shah | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mimi Le | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ki Wilson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Wong | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Virginia L Cheung | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Choi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91980 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8430 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 63045 | FundraisingEvents |
| Government Grants | 472266 | GovernmentGrants |
| All Other Contributions | 237684 | AllOtherContributions |
| Total Contributions | 772995 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8785 | TotalRevenueColumn |
| Exclusion | $8,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17342 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63045 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17342 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 808933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,785 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 5450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82217 | Total |
| Program Services | 50516 | ProgramServices |
| Management And General | 18876 | ManagementAndGeneral |
| Fundraising | 12825 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529818 | Total |
| Program Services | 324631 | ProgramServices |
| Management And General | 121792 | ManagementAndGeneral |
| Fundraising | 83395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11281 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
| Fundraising | 1603 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53604 | Total |
| Program Services | 33827 | ProgramServices |
| Management And General | 12159 | ManagementAndGeneral |
| Fundraising | 7618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49433 | Total |
| Program Services | 31195 | ProgramServices |
| Management And General | 11213 | ManagementAndGeneral |
| Fundraising | 7025 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9849 | Total |
| Management And General | 9849 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5619 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 5565 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23391 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 22774 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470 | Total |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95097 | Total |
| Program Services | 76309 | ProgramServices |
| Management And General | 18209 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716 | Total |
| Program Services | 1995 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 782 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7925 | Total |
| Management And General | 7925 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10101 | Total |
| Management And General | 10101 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Materials and supplies | 20235 | 11408 | 5826 | 3001 |
| Fieldtrips/food | 15616 | 10652 | 1890 | 3074 |
| Miscellaneous | 7497 | 1831 | 5327 | 339 |
| G&A allocation | 0 | 155146 | -196440 | 41294 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933608 | Total |
| Program Services | 710233 | ProgramServices |
| Management And General | 60462 | ManagementAndGeneral |
| Fundraising | 162913 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5103 | BOY |
| EOY | 11361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184148 | BOY |
| EOY | 161231 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80914 | BOY |
| EOY | 42914 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8846 | BOY |
| EOY | 9506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12112 | BOY |
| EOY | 4186 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929261 | BOY |
| EOY | 953306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220384 | BOY |
| EOY | 1182504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45470 | BOY |
| EOY | 31755 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62728 | BOY |
| EOY | 18323 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108198 | BOY |
| EOY | 50078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112186 | BOY |
| EOY | 1132426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112186 | BOY |
| EOY | 1132426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220384 | BOY |
| EOY | 1182504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -124675 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 144915 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 952090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 943972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772995 | CurrentTaxYear |
| Total | 4308382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 952090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 943972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772995 | CurrentTaxYear |
| Total | 4308382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 259180 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4049202 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8785 | CurrentTaxYear |
| Total | 57576 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27153 | CurrentTaxYear |
| Total | 67234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4433192 | TotalSupport |
| Public Support Pertcentage170 | 0.91340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73299 | OtherCostOrOtherBasis |
| Depreciation | 69113 | Depreciation |
| Book Value | 4186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4186 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable advance | Description |
| Amount | $18,323 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18323 | TotalOfAmounts |
| Total Revenue | 808933 | TotalRevenue |
| Total Expenses | 933608 | TotalExpenses |
| Excess Or Deficit For Year | -124675 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 144915 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 144915 | TotalAdjustments |
| Excess Or Deficit Per FS | 20240 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1100256 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 144915 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 129066 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17342 | OtherRevenues |
| Revenue Not Rptd F990 | 291323 | RevenueNotRptdF990 |
| Revenue Subtotal | 808933 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 808933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1080016 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 129066 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17342 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 146408 | ExpensesNotRptdF990 |
| Expenses Subtotal | 933608 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 933608 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | AALEAD had no significant uncertain tax positions for the year ended September 30, 2012. |
| Part XII, Line 2d - Other Adjustments: | Direct expenses from special events | |
| Part XIII, Line 2d - Other Adjustments: | Direct expenses from special events |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 80387 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63045 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17342 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2223 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8065 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7054 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 80387 | GrossReceiptsTotal |
| Charitable Contributions Total | 63045 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17342 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2223 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8065 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17342 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Digital Connectors Stipends 2012 | 15 | 5250 |
| Awards | 2 | 200 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: As a subgrantee for One Economy Grant, AALEAD recruited 15 Asian American MD & DC residents (ages 14 to 21) to participate in the Digital Connectors Program supported by Asian American Justice Center (AAJC). Per grant agreement with AAJC, AALEAD paid out stipends to 15 youth who participated in the program, and the payment was made upon graduation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Chair of the Finance Committee reviews the 990 in detail and makes it available to any Board members for further review 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 15-page evaluation, interviews of key staff and stakeholders, and inquiries of students and parents in AALEAD programs. 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 XI, line 5: | Net unrealized gains on investments: 144,915. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | AALEAD's Board of Directors is responsible for the oversight of the audit, including selection of the independent accountant. The process is consistent with previous years. |