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South Asian Americans Leading Together: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
South Asian Americans Leading Together (EIN 52-2216665)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-11
IRS object ID
201742549349300509
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-11T08:45:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522216665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH ASIAN AMERICANS LEADINGBusinessNameLine1Txt
Business Name Line2TOGETHER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3012701855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16930 CARROLL AVENUE NO 506AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUMAN RAGHUNATHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3012701855PhoneNum
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-11IPDt
IP Tm09:44:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6223FC072ED341EA18282FB17619677C7460DBFCAtSubmissionCreationDeviceId
At Submission Filing Device IdBD562E21E20CC23E4DE975A836C0FC17197DED37AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUMAN RAGHUNATHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16930 CARROLL AVENUE NO 506AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAALT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$832,615PYContributionsGrantsAmt
CY Contributions Grants$581,478CYContributionsGrantsAmt
PY Program Service Revenue$5,785PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$838,400PYTotalRevenueAmt
CY Total Revenue$581,478CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$318,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,638CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,454CYTotalFundraisingExpenseAmt
PY Other Expenses$333,534PYOtherExpensesAmt
CY Other Expenses$262,390CYOtherExpensesAmt
PY Total Expenses$697,427PYTotalExpensesAmt
CY Total Expenses$641,518CYTotalExpensesAmt
PY Revenues Less Expenses$140,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,040CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,362TotalAssetsBOYAmt
Total Assets EOY$1,168,499TotalAssetsEOYAmt
Total Liabilities BOY$43,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,211,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ELEVATE THE VOICES AND PERSPECTIVES OF SOUTH ASIAN INDIVIDUALS AND ORGANIZATIONS TO BUILD A MORE JUST AND INCLUSIVE SOCIETY IN THE UNITED STATES OF AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$171,237ExpenseAmt
DescPOLICY RESEARCH AND ADVOCACY: SAALT ENGAGES IN POLICY ANALYSIS AND ADVOCACY ON KEY ISSUES AFFECTING SOUTH ASIANS, FROM CIVIL RIGHTS TO IMMIGRATION REFORM TO ACCESS TO SERVICES AND BENEFITS. SAALT PRESENTS SOUTH ASIAN VOICES AND EXPERIENCES AT POLICY-MAKING TABLES WITH GOVERNMENT AGENCIES AND CONGRESSIONAL OFFICES. SAALT ALSO RELEASES POLICY REPORTS AND ISSUES BRIEFS ON VARIOUS TOPICS. IN 2016, SAALT'S ACTIVITIES INCLUDED TRACKING POLICY DEVELOPMENTS IN CIVIL RIGHTS AND CIVIL LIBERTIES, IMMIGRATION REFORM, RACIAL PROFILING AND RACIAL JUSTICE. SAALT'S POLICY ADVOCACY ALSO ENCOMPASSED ENGAGING THE GENERAL PUBLIC AND POLICYMAKERS ON THE ABOVE ISSUES, AND INCLUDED PREPARING PUBLIC EDUCATION MATERIALS, SPEAKING AT CONGRESSIONAL BRIEFINGS, AND ENGAGING WITH THE GENERAL PUBLIC ON POLICY DEVELOPMENTS THAT AFFECT SOUTH ASIAN AMERICAN COMMUNITIES NATIONWIDE. IN 2016, SAALT CONTINUED ITS INTENSIVE ADVOCACY ON IMMIGRATION REFORM PRIORITIES OF IMPORTANCE TO THE SOUTH ASIAN AMERICAN COMMUNITY, IDENTIFIED POLICIES AND LEGISLATION TO PROTECT THE CIVIL RIGHTS AND CIVIL LIBERTIES OF SOUTH ASIANS, AND EXTENSIVE EFFORTS TO TRACK AND OUTLINE THE IMPACT OF HATE VIOLENCE ON SOUTH ASIANS AND MUSLIM, ARAB, AND MIDDLE EASTERN COMMUNITIES WRIT LARGE. SAALT ALSO DEVELOPED A NONPARTISAN VOTER EDUCATION BROCHURE TO OUTLINE BOTH PRESIDENTIAL CANDIDATES' STANCES ON KEY ISSUES FOR SOUTH ASIAN COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,828ExpenseAmt
DescLEADERSHIP DEVELOPMENT: SAALT ENGAGES IN BUILDING THE LEADERSHIP OF INDIVIDUALS WHO SEEK TO BE ENGAGED IN THEIR COMMUNITIES. IN 2016 AND 2015, SAALT HELD THE YOUNG LEADERS INSTITUTE THAT BROUGHT 13 AND 16 COLLEGE STUDENTS, RESPECTIVELY, TO WASHINGTON, D.C., FOR THREE DAYS OF SOCIAL CHANGE MOVEMENT BUILDING TRAININGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,186ExpenseAmt
DescCOMMUNICATIONS: SAALT'S COMMUNICATIONS WORK IS FOCUSED ON PROVIDING IMPORTANT INFORMATION ABOUT ISSUES AFFECTING SOUTH ASIANS TO MEDIA, STAKEHOLDERS AND TO THE COMMUNITY. TO INFLUENCE THE PERCEPTION OF SOUTH ASIANS IN THE UNITED STATES OF AMERICA, SAALT WRITES OPINION EDITORIALS, MAINTAINS A WEBSITE AND ENGAGES IN ELECTRONIC COMMUNICATIONS AND SOCIAL MEDIA OUTREACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$38,110PARTNERSHIPS: FIFTY-FOUR SOUTH ASIAN COMMUNITY ORGANIZATIONS FROM 12 REGIONS THROUGHOUT THE UNITED STATES OF AMERICA FORM A NATIONAL COALITION OF SOUTH ASIAN ORGANIZATIONS ("NCSO") WHICH IS COORDINATED BY SAALT. COALITION PARTNERS RANGE FROM MEMBER-LED ORGANIZATIONS, SOCIAL SERVICE PROVIDERS, AND VOLUNTEER COLLECTIVES THAT FOCUS ON A WIDE VARIETY OF ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, RACIAL AND RELIGIOUS PROFILING, AND HOUSING AND ECONOMIC DEVELOPMENT. SAALT WORKS CLOSELY WITH PARTNER ORGANIZATIONS TO BUILD THEIR CAPACITY, INFRASTRUCTURE AND LEADERSHIP SKILLS SO THAT THEY ARE MORE EFFECTIVE IN SERVING THEIR COMMUNITIES. THE NCSO MEMBERS ALSO COME TOGETHER WITH INDIVIDUALS AND COMMUNITY MEMBERS IN AN ANNUAL CONFERENCE EVERY TWO YEARS, THE NATIONAL SOUTH ASIAN SUMMIT. IN 2016 AND 2015, SAALT WORKED WITH FOUR ORGANIZATIONS TO BUILD THEIR LEADERSHIP SKILLS AND PROGRAMMING WORK IN AN INITIATIVE CALLED WE BUILD COMMUNITY. THIS INITIATIVE ALSO INVOLVES A RE-GRANTING PROGRAM WHERE SAALT RE-GRANTS AMOUNTS RANGING FROM $10,000 TO $12,000 PER ORGANIZATION SELECTED THROUGH A COMPETITIVE REQUEST FOR PROPOSALS PROCESS.
$22,465COMMUNITY MOBILIZATION: SAALT'S MOBILIZATION WORK INCLUDES ENGAGING WITH COMMUNITY MEMBERS AROUND THE COUNTRY ON KEY ISSUES AFFECTING SOUTH ASIANS, AND ENCOURAGING THEM TO TAKE ACTION IN THEIR OWN COMMUNITIES. THE KEY PROGRAMS INCLUDE BRINGING COMMUNITY MEMBERS TOGETHER IN TOWN HALLS TO DISCUSS IMMIGRATION ISSUES AND RACIAL PROFILING, AND CONDUCTING CAMPUS WORKSHOPS ON TOPICS RANGING FROM HATE VIOLENCE TO RACIAL AND RELIGIOUS PROFILING.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,575TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$395,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMAN RAGHUNATHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3012701855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16930 CARROLL AVENUE NO 506AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUNIL OOMMEN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
AMINA KHAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SEEMA AGNANI
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANAND SUBRAMANIAM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NITASHA SAWHNEY
BOARD MEMBER1.00Yes (X)$0$0$0
SUJATA GOSALIA
BOARD MEMBER1.00Yes (X)$0$0$0
SUMAN RAGHUNATHAN
EXECUTIVE DIRECTOR40.00Yes (X)$101,999$0$215
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$581,478AllOtherContributionsAmt
Noncash Contributions$1,476NoncashContributionsAmt
Total Contributions$581,478TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,478TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,214TotalAmt
Program Services$54,173ProgramServicesAmt
Management And General$35,775ManagementAndGeneralAmt
Fundraising$12,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,184TotalAmt
Program Services$117,343ProgramServicesAmt
Management And General$77,144ManagementAndGeneralAmt
Fundraising$26,697FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,973TotalAmt
Program Services$15,062ProgramServicesAmt
Management And General$10,389ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,119TotalAmt
Program Services$13,061ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt
Fundraising$3,053FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,576TotalAmt
Management And General$18,576ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Fundraising$1,638FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,294TotalAmt
Program Services$71,777ProgramServicesAmt
Management And General$8,517ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,414TotalAmt
Program Services$1,528ProgramServicesAmt
Management And General$15,704ManagementAndGeneralAmt
Fundraising$1,182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,720TotalAmt
Program Services$16,720ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,172TotalAmt
Management And General$59,172ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,479TotalAmt
Program Services$12,532ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$730TotalAmt
Management And General$730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,839TotalAmt
Management And General$2,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
G&A ALLOCATION$0$67,195-$82,584$15,389
TRAINING AND WORKSHOP$27,853$12,580$15,273
INTERNS$9,760$9,760
DUES, SUBS. AND FEES$7,794$4,095$2,067$1,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,759TotalAmt
Management And General$3,759ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$641,518TotalAmt
Program Services$395,826ProgramServicesAmt
Management And General$180,238ManagementAndGeneralAmt
Fundraising$65,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$947,427BOYAmt
EOY$851,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,493BOYAmt
EOY$291,349EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,800BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,424BOYAmt
EOY$12,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,729BOYAmt
EOY$5,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,489BOYAmt
EOY$7,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,362BOYAmt
EOY$1,168,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,604BOYAmt
EOY$27,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,604BOYAmt
EOY$27,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$671,197BOYAmt
EOY$610,796EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$540,561BOYAmt
EOY$530,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,758BOYAmt
EOY$1,140,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,362BOYAmt
EOY$1,168,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$60,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,800OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,815CurrentTaxYearMinus1YearAmt
Current Tax Year$581,478CurrentTaxYearAmt
Total$3,716,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,815CurrentTaxYearMinus1YearAmt
Current Tax Year$581,478CurrentTaxYearAmt
Total$3,716,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,238,340SubstantialContributorsTotAmt
Public Support Total170$1,478,256PublicSupportTotal170Amt
Total Support$3,716,596TotalSupportAmt
Gross Receipts Rltd Activities$15,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39770PublicSupportCY170Pct
Public Support PY1700.39780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,104FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,104FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$640,414FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$641,518FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$121,228FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,307FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$143,334CurrentYearMinus3Amt
Current Year Minus2$116,481CurrentYearMinus2Amt
Current Year Minus1$123,080CurrentYearMinus1Amt
Current Year$121,228CurrentYearAmt
Total$504,123TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$756,185LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,073CurrentYearMinus3Amt
Current Year Minus2$9,505CurrentYearMinus2Amt
Current Year Minus1$1,567CurrentYearMinus1Amt
Current Year$1,104CurrentYearAmt
Total$44,249TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,834CurrentYearMinus3Amt
Current Year Minus2$29,120CurrentYearMinus2Amt
Current Year Minus1$30,770CurrentYearMinus1Amt
Current Year$30,307CurrentYearAmt
Total$126,031TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$189,047GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,603CurrentYearMinus3Amt
Current Year Minus2$387CurrentYearMinus2Amt
Total$29,990TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,724OtherCostOrOtherBasisAmt
Depreciation$15,887DepreciationAmt
Book Value$4,837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,071OtherCostOrOtherBasisAmt
Depreciation$3,928DepreciationAmt
Book Value$1,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,980TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$581,478TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$581,478RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$581,478TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$641,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$641,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$641,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, SAALT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE FINANCE AND GOVERNANCE COMMITTEES. THE RETURN WAS THEN PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE PROCESS AND MAINTAINS ALL THE SIGNED STATEMENTS ON FILE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR RECUSES HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCEDURE FOR APPROVING COMPENSATION IS THAT THE BOARD OF DIRECTORS DELEGATES A COMMITTEE CALLED THE "APPROVAL BODY", COMPOSED OF INDIVIDUALS THAT HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THEY ARE REQUIRED TO CONSIDER COMPARABILITY DATA THAT MAY INCLUDE: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, C)DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATION. THE APPROVAL BODY MUST DOCUMENT ITS DECISION FOR THE APPROVAL, HOW IT WAS REACHED AND ANY ACTIONS TAKEN. THE LAST COMPENSATION REVIEW WAS DONE IN MARCH 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS : PROGRAM SERVICE EXPENSES 5,542. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 12,529. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,016. POLICY CONSULTANT: PROGRAM SERVICE EXPENSES 13,409. MANAGEMENT AND GENERAL EXPENSES 1,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,115. MANAGEMENT AND GENERAL EXPENSES 2,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,857. EXECUTIVE SEARCH: PROGRAM SERVICE EXPENSES 16,761. MANAGEMENT AND GENERAL EXPENSES 1,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471.
FORM 990, PART XI, LINE 9:INVENTORY RETURNED TO DONOR -10,800.