LEADERSHIP EDUCATION FOR ASIAN PACIFIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP EDUCATION FOR ASIAN PACIFIC INC (EIN 95-3879677)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-09-14
- IRS object ID
- 202642579349301759
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-09-14T14:49:01-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD STE 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953879677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP EDUCATION FOR ASIAN PACIFICS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2134851422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E 2ND STREET 226 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA AKUTAGAWA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2134851422 | PhoneNum |
| Signature | 2026-09-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA AKUTAGAWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E 2ND STREET 226 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,819,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LEAP'S MISSION IS TO ACHIEVE FULL EQUALITY FOR ASIAN AND PACIFIC ISLANDERS THROUGH LEADERSHIP, EMPOWERMENT, AND POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,115,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,098,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,132,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $524,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$166,038 | PYOtherRevenueAmt |
| CY Other Revenue | $29,114 | CYOtherRevenueAmt |
| PY Total Revenue | $2,090,086 | PYTotalRevenueAmt |
| CY Total Revenue | $1,679,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,136,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,179,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,234,927 | PYOtherExpensesAmt |
| CY Other Expenses | $764,920 | CYOtherExpensesAmt |
| PY Total Expenses | $2,462,677 | PYTotalExpensesAmt |
| CY Total Expenses | $1,944,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$372,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,021,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,652,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,214,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $709,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $807,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAP'S MISSION IS TO ACHIEVE FULL PARTICIPATION AND EQUALITY FOR ASIAN AND PACIFIC ISLANDERS THROUGH LEADERSHIP, EMPOWERMENT AND POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $645,524 | ExpenseAmt |
| Revenue | $345,250 | RevenueAmt |
| Desc | LEADERSHIP MANAGEMENT INSTITUTE/DEVELOPING PEOPLE:LEADERSHIP DEVELOPMENT AND TRAINING PROGRAMS FOR MID-CAREER AND ESTABLISHED PROFESSIONALS PRESENTED THROUGH AN ASIAN AND PACIFIC ISLANDER (API) CULTURAL LENS. SUCH PROGRAMS INCLUDED: 1) 6-DAY VIRTUAL LEAP PATHWAYS PROGRAMS FOR ENTERPRISES SEEKING TO INCREASE THE LEADERSHIP SUCCESS OF THEIR FIRST LINE MANAGER, TEAM LEADER, AND PROJECT MANAGER LEVELS. CONDUCTED TWO VIRTUAL PROGRAMS WITH 30 PARTICIPANTS. EACH VIRTUAL PARTICIPANT SPENT 24 HOURS OVER A COURSE OF SIX DAYS DURING THE VIRTUAL SESSIONS. PARTICIPANTS ALSO RECEIVED AN AVERAGE OF EIGHT HOURS (SIX TO 12 HOURS) OF INDIVIDUAL PROFESSIONAL COACHING. 2) LEAP ADVANCE (LDP FOR HIGHER EDUCATION) PROGRAM DESIGNED FOR THE PROFESSIONAL DEVELOPMENT OF API COLLEGE OR UNIVERSITY ADMINISTRATORS, FACULTY, AND STAFF THROUGH AN ASIAN AND PACIFIC ISLANDER (API) CULTURAL LENS WAS HELD IN-PERSON AT THE KELLOGG WEST CONFERENCE CENTER IN POMONA, CA FOR 35 PARTICIPANTS. EACH PARTICIPANT SPENT 19.5 HOURS OVER 5.5 DAYS. 3) LEAP EXCEED, A VIRTUAL EXECUTIVE LEADERSHIP PROGRAM FOR SENIOR MANAGERS AND DIRECTORS PRESENTED THROUGH AN ASIAN AND PACIFIC ISLAND (API) CULTURAL LENS. CONDUCTED 1 VIRTUAL PROGRAM TO 14 PARTICIPANTS WHO SPENT 24 HOURS OVER 6 DAYS. PARTICIPANTS RECEIVED 12 HOURS OF EXECUTIVE COACHING.DONATED IN-KIND SERVICES FROM TRAINERS, CONSULTANTS AND EXECUTIVE COACHES FOR $26,700 AND $589 FOR SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,120 | ExpenseAmt |
| Revenue | $33,500 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT INSTITUTE/EMPOWERING COMMUNITIES:COMPREHENSIVE LEADERSHIP TRAINING, ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING PROGRAMS PRESENTED THROUGH AN ASIAN AND PACIFIC ISLAND (API) CULTURAL LENS TO DEVELOP THE NEXT GENERATION OF COMMUNITY LEADERS, TO STRENGTHEN THE EFFECTIVENESS OF EXISTING COMMUNITY-BASED ORGANIZATIONS AND TO ESTABLISH A SUPPORTIVE NETWORK FOR MUTUAL ASSISTANCE, RESOURCE SHARING AND COLLABORATIVE PROBLEM SOLVING. IN FISCAL YEAR 2024-2025, PROGRAMS INCLUDED 1) LEAP IMPACT, A HYBRID VIRTUAL/IN-PERSON PROGRAM DESIGNED TO STRENGTHEN THE SUSTAINABILITY OF NONPROFIT ORGANIZATIONS. PARTICIPANTS INCLUDED 10 SENIOR MANAGERS AND STAFF. EACH PARTICIPANT GAINED 40 HOURS OF LEADERSHIP DEVELOPMENT TRAINING AND EIGHT HOURS OF ONE-ON-ONE EXECUTIVE COACHING. IN ADDITION, A LEAP IMPACT ALUMNI EVENT WAS DELIVERED FOR THREE DAYS OF LEARNING, RE-ENERGIZING, AND RE-CONNECTING FOR 24 NONPROFIT LEADERS IN LOS ANGELES. 2) LEAP ENGAGE, A HYBRID/IN-PERSON PROGRAM FOR 7 NONPROFIT EXECUTIVE DIRECTORS FROM ACROSS THE USA. EACH EXECUTIVE DIRECTOR GAINED 64 HOURS OF LEADERSHIP DEVELOPMENT TRAINING AND 6 HOURS OF ONE-ON-ONE EXECUTIVE COACHING. THE COHORT'S FINAL PROJECT, THE GIVING TANK WAS A PITCH PRESENTATION BY EACH PARTICIPANT TO A PANEL REPRESENTING AN ARRAY OF PHILANTHROPIC DONORS AND FUNDERS. 3)THE EMERGE PROGRAM FOR COLLEGE STUDENTS HAS TRANSITIONED TO A FELLOWSHIP MODEL THAT FOLLOWS THE ACADEMIC YEAR, EXPANDING THE OPPORTUNITY FOR SELECTED STUDENTS TO ENGAGE MORE DEEPLY IN LEADERSHIP DEVELOPMENT AND COMMUNITY IMPACT. WITH MORE TIME DURING THE ACADEMIC YEAR, STUDENTS WILL HAVE ADDITIONAL OPPORTUNITIES FOR LEADERSHIP PRACTICE, COMMUNITY ENGAGEMENT, AND COLLABORATIVE PROJECTS THAT CONTINUE TO AMPLIFY API VOICES AND EXPERIENCES. IN FISCAL YEAR 2024-2025, THE EMERGE FELLOWSHIP WAS IN A DESIGN AND PLANNING PHASE. IN THE PREVIOUS EMERGE PROGRAMS, SUMMER INTERNS SPENT 200 HOURS OVER EIGHT WEEKS ENGAGED IN LEADERSHIP TRAINING AND HANDS-ON EXPERIENCE AT COMMUNITY-BASED ORGANIZATIONS ACROSS THE UNITED STATES. AS PART OF THE PROGRAM, INTERNS DEVELOPED AND COLLABORATED ON A GROUP PROJECT. DONATED IN-KIND TRAVEL OF $14,185 AND FOR FACILITIES $2,600 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,133 | ExpenseAmt |
| Revenue | $145,918 | RevenueAmt |
| Desc | WORKSHOP SERIES:GENERAL LEADERSHIP EDUCATION THROUGH FORUMS, WORKSHOPS AND PRESENTATIONS. WORKSHOPS AND PRESENTATIONS WERE PRIMARILY DELIVERED ON A VIRTUAL PLATFORM. WORKSHOPS HELP PARTICIPANTS ENHANCE THEIR LEADERSHIP SKILLS, ADDRESS THE INFLUENCE OF PERCEPTIONS, BEHAVIORS, AND VALUES ON PERSONAL EFECTIVENESS, AND HELP FOSTER UNDERSTANDING OF API COMMUNITIES, CULTURES, AND ISSUES. LENGTHS OF WORKSHOPS VARIED FROM ONE HOUR TO FOUR HOURS. 64 WORKSHOPS WERE PRESENTED TO A TOTAL OF 3,178 PARTICIPANTS ACROSS THE UNITED STATES. LEAP ALSO DELIVERED MONTHLY PRESENTATIONS, "LEAP CONNECT", FREE SESSIONS OPEN TO THE GENERAL PUBLIC THAT WERE IN INTERESTED IN CONNECTING TO A LARGER API COMMUNITY VIRTUALLY. LEAP CONNECT ALONE HAD 1,398 PARTICIPANTS JOIN THESE MONTHLY ONE-HOUR VIRTUAL GATHERINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,621 | ExpenseAmt |
| Desc | PUBLIC POLICY INSTITUTE/INFORMING SOCIETY:LEAP COMPLETED PHASE ONE OF ITS FOLLOW UP REPORT TO LEAP'S 2020 ASIAN AMERICAN EXECUTIVE LEADERSHIP REPORT. TITLED "THE PUSH AND PULL OF LEADERSHIP: UNCOVERING THE FACTORS ADVANCING ASIAN AMERICAN LEADERSHIP". THIS STUDY WILL PROVIDE INSIGHTS INTO THE SUPPORTING MECHANISMS, THE ORGANIZATIONAL BARRIERS AND THE CHARACTERISTICS OF VPS AND DIRECTORS LEADING IN MULTIPLE SECTORS (CORPORATE, NONPROFIT, HIGHER EDUCATION, AND GOVERNMENT). PHASE TWO INCLUDES A SURVEY TO FURTHER DELVE INTO THE FINDINGS FROM PHASE ONE. IN FISCAL YEAR 2024-2025, THE SURVEY IS BEING REDESIGNED, AND NO EXPENSES WERE INCURRED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,621 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,305,398 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134851422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E 2ND STREET 226 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA AKUTAGAWA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $159,859 | $0 | $22,883 | |
| RACHEL GABATO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE LOPEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRACE TOY | |||||||
| SVP, ADMINISTRATION & CFO | 40.00 | Yes (X) | $132,568 | $0 | $19,248 | ||
| ANNABEL SHERON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WEN-FU WU | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTI ARORA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI BUI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH CHUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLO DELA FUENTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA FULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHU HAN JOURNAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEYLING LY ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA QUAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN TENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY TRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS YU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER M CENA | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $116,676 | $0 | $13,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,550 | FundraisingAmt |
| All Other Contributions | $899,095 | AllOtherContributionsAmt |
| Noncash Contributions | $127,010 | NoncashContributionsAmt |
| Total Contributions | $1,098,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEAP PATHWAY FEES | 611430 | $188,500 | $188,500 |
| LEADERSHIP WORKSHOP FE | 611430 | $145,918 | $145,918 |
| EXCEED EXECUTIVE FEES | 611430 | $105,000 | $105,000 |
| LEAP ADVANCE FEES | 611430 | $51,750 | $51,750 |
| PARTICIPANT REGISTRATI | 611430 | $33,500 | $33,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $524,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,287 | TotalRevenueColumnAmt |
| Exclusion | $27,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,962 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,962 | 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 | $29,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $553,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,551 | TotalAmt |
| Program Services | $85,588 | ProgramServicesAmt |
| Management And General | $93,919 | ManagementAndGeneralAmt |
| Fundraising | $44,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,912 | TotalAmt |
| Program Services | $551,743 | ProgramServicesAmt |
| Management And General | $171,712 | ManagementAndGeneralAmt |
| Fundraising | $79,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,343 | TotalAmt |
| Program Services | $13,197 | ProgramServicesAmt |
| Management And General | $4,574 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,679 | TotalAmt |
| Program Services | $41,654 | ProgramServicesAmt |
| Management And General | $10,857 | ManagementAndGeneralAmt |
| Fundraising | $7,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,101 | TotalAmt |
| Program Services | $48,803 | ProgramServicesAmt |
| Management And General | $17,112 | ManagementAndGeneralAmt |
| Fundraising | $9,186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Management And General | $14,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,082 | TotalAmt |
| Program Services | $321,256 | ProgramServicesAmt |
| Management And General | $67,381 | ManagementAndGeneralAmt |
| Fundraising | $49,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,260 | TotalAmt |
| Program Services | $34,481 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
| Fundraising | $3,129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,024 | TotalAmt |
| Program Services | $35,268 | ProgramServicesAmt |
| Management And General | $11,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,199 | TotalAmt |
| Program Services | $100,346 | ProgramServicesAmt |
| Management And General | $11,845 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242 | TotalAmt |
| Program Services | $2,431 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,179 | TotalAmt |
| Program Services | $13,522 | ProgramServicesAmt |
| Management And General | $18,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $37,553 | $37,553 | ||
| DUES AND SUBSCRIPTIONS | $23,469 | $19,168 | $1,788 | $2,513 |
| MISCELLANEOUS | $5,730 | $388 | $5,342 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,506 | TotalAmt |
| Program Services | $1,305,398 | ProgramServicesAmt |
| Management And General | $443,586 | ManagementAndGeneralAmt |
| Fundraising | $195,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,762 | BOYAmt |
| EOY | $381,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,364 | BOYAmt |
| EOY | $945,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,128 | BOYAmt |
| EOY | $32,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,266 | BOYAmt |
| EOY | $33,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848 | BOYAmt |
| EOY | $6,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,516 | BOYAmt |
| EOY | $177,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,884 | BOYAmt |
| EOY | $1,652,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,263 | BOYAmt |
| EOY | $246,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,516 | BOYAmt |
| EOY | $278,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,769 | BOYAmt |
| EOY | $184,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,548 | BOYAmt |
| EOY | $709,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,935 | BOYAmt |
| EOY | $326,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,401 | BOYAmt |
| EOY | $616,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,336 | BOYAmt |
| EOY | $942,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,884 | BOYAmt |
| EOY | $1,652,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$264,792 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $400,000 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,645 | CurrentTaxYearAmt |
| Total | $7,129,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,645 | CurrentTaxYearAmt |
| Total | $7,129,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,015,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,287 | CurrentTaxYearAmt |
| Total | $42,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,614 | CurrentTaxYearAmt |
| Total | $144,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,316,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $491,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,930 | DepreciationAmt |
| Book Value | $4,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,284 | DepreciationAmt |
| Book Value | $2,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,350 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,813 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $177,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,657 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $184,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,713,134 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,420 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,679,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,679,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,977,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,420 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,944,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,944,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT AS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZAITON'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $339,512 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,962 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $139,962 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $339,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,962 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA AKUTAGAWA | ||||||||||||||
| PRESIDENT & CEO | $159,859 | $0 | $0 | $0 | $0 | $0 | $6,479 | $0 | $16,404 | $0 | $182,742 | $0 | $0 | $0 |
| GRACE TOY | ||||||||||||||
| SVP, ADMINISTRATION & CFO | $132,568 | $0 | $0 | $0 | $0 | $0 | $4,278 | $0 | $14,970 | $0 | $151,816 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 355 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND TRAVEL | Desc |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CONSULTANT WHO MANAGES ORGANIZATION'S 401K PLAN IS ALSO AN INVESTMENT BROKER THAT SELLS DONATED STOCK PER GIFT POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | LEAP'S GOVERNING BODY HAS DELEGATED THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY ON SPECIFICALLY IDENTIFIED MATTERS DISCUSSED AT BOARD MEETINGS. SUCH AUTHORIZATIONS ARE RECORDED IN THE FULL BOARD MINUTES. MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, SECRETARY, TREASURER AND PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE MEETS ONCE PER QUARTER VIA TELECONFERENCE CALLS WHICH ARE DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. ACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED BY THE BOARD CHAIR AT THE QUARTERLY BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OR DESIGNATED BOARD MEMBER OTHER THAN THE TREASURER HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) AND PRESENTING IT THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IN CONDUCTING ITS REVIEW OF THE DRAFT OF THE FORM 990, THE AUDIT COMMITTEE OR IDENTIFIED BOARD MEMBER OTHER THAN THE TREASURER CONDUCTS A TOP-LEVEL TYPE OF REVIEW. HOWEVER, IF IT IS DESIRED OR DEEMED NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THE AUDIT COMMITTEE OR IDENTIFIED BOARD MEMBER HAS THE AUTHORITY TO CONTACT THE ENGAGED AUDITING FIRM TO REQUEST COPIES OF RELEVANT DETAILED TAX RETURN WORKPAPERS. AFTER THE FORM 990, HAS BEEN APPROVED BY THE EXECUTIVE COMMITTEE, IT IS EMAILED TO THE BOARD AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. A PRESENTATION IS MADE AT THE NEXT BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEAP ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN LEAP'S CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD RELIES UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. THE FULL BOARD IS ALSO REQUESTED TO COMPLETE AN EVALUATION OF THE PRESIDENT AND CEO. ONCE A DECISION HAS BEEN MADE BY THE COMMITTEE, IT IS THEN PRESENTED IN EXECUTIVE SESSION (PRESIDENT AND CEO IS EXCUSED AND RECUSED FROM VOTING) TO THE FULL BOARD FOR A VOTE TO APPROVE. A SIMILAR PROCESS IS DEVELOPED AND IMPLEMENTED BY THE PRESIDENT AND CEO FOR EVALUATION OF KEY EMPLOYEES AND THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED ORGANIZATIONAL DOCUMENTS OF LEAP ARE AVAILABLE (FOR INSPECTION OR COPYING) ON LEAP'S WEBSITE AND AT LEAP'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF LEAP'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), ARE AVAILABLE (FOR INSPECTION OR COPYING) ON LEAP'S WEBSITE AND AT LEAP'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE SCHEDULE B WITH THE NAMES AND ADDRESSES OF CONTRIBUTORS. LEAP WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 ON ITS WEBSITE AND HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY MANNER WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. LEAP'S FORM 990 IS ALSO AVAILABLE THROUGH CANDID AT WWW.CANDID.ORG. ADDITIONAL GOVERNANCE AND LEAP POLICIES ARE ALSO AVAILABLE ON LEAP'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 319,432. MANAGEMENT AND GENERAL EXPENSES 63,028. FUNDRAISING EXPENSES 49,445. TOTAL EXPENSES 431,905. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 4,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,177. |
| PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED |
Comments