South Asian Americans Leading Together: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- South Asian Americans Leading Together (EIN 52-2216665)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202639349300700
- Schema version
- 2011v1.2
- 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 | 2012-09-17T08:45:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522216665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ASIAN AMERICANS LEADING TOGETHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3012701855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1 |
| City | TAKOMA PARK | City |
| State | MD | State |
| ZIP Code | 20912 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEEPA IYER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3012701855 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 2022936321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEEPA IYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1 |
| City | TAKOMA PARK | City |
| State | MD | State |
| ZIP Code | 20912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1006141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAALT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 679312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1001914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2216 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 681528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1006141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 180250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 380171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 224941 | OtherExpensePriorYear |
| Other Expenses Current Year | 239862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 646568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 800283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 205858 | RevenuesLessExpensesCY |
| Total Assets BOY | 724585 | TotalAssetsBOY |
| Total Assets EOY | 979066 | TotalAssetsEOY |
| Total Liabilities BOY | 58838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 871605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 277877 | Expense |
| Grants | 175000 | Grants |
| Description | POLICY 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 POLICYMAKING TABLES, AND WITH GOVERNMENT AGENCIES AND CONGRESSIONAL OFFICES. SAALT ALSO RELEASES POLICY REPORTS AND ISSUE BRIEFS ON VARIOUS TOPICS. IN THE YEAR ENDING DECEMBER 31, 2011, SAALT'S FOCUS WAS ON THE TEN-YEAR ANNIVERSARY OF 9/11, XENOPHOBIA, AND IMMIGRANT RIGHTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156057 | Expense |
| Grants | 5250 | Grants |
| Description | PARTNERSHIPS - 42 SOUTH ASIAN COMMUNITY ORGANIZATIONS FROM THROUGHOUT THE UNITED STATES 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 AND INFRASTRUCTURE AND LEADERSHIP SKILLS SO THAT THEY ARE MORE EFFECTIVE IN SERVING THEIR COMMUNITIES. THE NCSO MEMBERS ALSO COME TOGETHER IN AN ANNUAL CONFERENCE EVERY TWO YEARS. IN THE YEAR ENDING DECEMBER 31, 2011, SAALT WORKED WITH SIX KEY ORGANIZATIONS TO BUILD THEIR LEADERSHIP SKILLS,(CONT. ON SCHEDULE O) AND BROUGHT THE MEMBERSHIP OF THE NCSO TOGETHER IN WASHINGTON DC FOR A NATIONAL CONFERENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121549 | Expense |
| Description | COMMUNITY MOBILIZATION - SAALT'S COMMUNITY PROGRAMS HELP BUILD LOCAL CAPACITY, BRING COMMUNITY MEMBERS AND ORGANIZATIONS TOGETHER FOR FORUMS AND DIALOGUES, DEVELOP INFORMATIONAL FACTSHEETS AND REPORTS, AND ENCOURAGE LEADERSHIP AND PUBLIC SERVICE. IN THE YEAR ENDED DECEMBER 31, 2011, SAALT REACHED OVER 500 INDIVIDUALS THROUGH ITS CAMPAIGN TO MARK THE TEN-YEAR ANNIVERSARY OF SEPTEMBER 11TH, RELEASED TWO REPORTS, AND ENGAGED IN 'BE THE CHANGE', AN ANNUAL DAY OF SERVICE THAT INCLUDED 3,000 PARTICIPANTS FROM AROUND THE COUNTRY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 35131 | COMMUNICATION - SAALT'S COMMUNICATIONS WORK IS FOCUSED ON PROVIDING IMPORTANT INFORMATION ABOUT ISSUES AFFECTING SOUTH ASIANS TO MEDIA, STAKEHOLDERS, AND TO OUR OWN COMMUNITY. TO INFLUENCE THE PERCEPTION OF SOUTH ASIANS IN THE US, SAALT WRITES OPINION EDITORIALS, PRODUCES ONE PRINT NEWSLETTER EACH YEAR; MAINTAINS A WEBSITE AND ENGAGES IN ELECTRONIC COMMUNICATIONS, AND MEDIA OUTREACH. | |
| 17199 | LEADERSHIP DEVELOPMENT - SAALT AIMS TO BUILD THE LEADERSHIP OF COMMUNITY-BASED ORGANIZATIONS AND THEIR LEADERSHIP, AS WELL AS YOUNG PEOPLE AND PROFESSIONALS THROUGH A VARIETY OF LEADERSHIP DEVELOPMENT PROGRAMS. IN THE YEAR ENDING DECEMBER 31, 2011, THE LEADERSHIP DEVELOPMENT PROGRAMS INCLUDED 'BE THE CHANGE' AND THE 'SOUTH ASIAN SUMMIT'. SAALT ALSO WORKED WITH THREE FIELD FELLOWS AND THREE INTERNS. | 4227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52330 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4227 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 607813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEPA IYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012701855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1 |
| City | TAKOMA PARK | City |
| State | MD | State |
| ZIP Code | 20912 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANOUSKA CHEDDIE | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANKUR AGARWAL | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DEEPAK BANSAL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUNIL OOMMEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIDHYA PRABHAKARAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAHEEN QURESHI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAYESH RATHOD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RISHI REDDI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARCHANA SAHGAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEEPA IYER | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 73940 | 0 | 4533 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4533 | 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 |
| Membership Dues | 245 | MembershipDues |
| All Other Contributions | 1001669 | AllOtherContributions |
| Total Contributions | 1001914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEE | 900099 | 3700 | 3700 |
| T SHIRT SALES | 900099 | 527 | 527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4227 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1006141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4227 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180250 | Total |
| Program Services | 180250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73940 | Total |
| Program Services | 41406 | ProgramServices |
| Management And General | 29576 | ManagementAndGeneral |
| Fundraising | 2958 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239026 | Total |
| Program Services | 188796 | ProgramServices |
| Management And General | 7952 | ManagementAndGeneral |
| Fundraising | 42278 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43148 | Total |
| Program Services | 31929 | ProgramServices |
| Management And General | 5178 | ManagementAndGeneral |
| Fundraising | 6041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24057 | Total |
| Program Services | 17802 | ProgramServices |
| Management And General | 2887 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11785 | Total |
| Management And General | 11785 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64250 | Total |
| Program Services | 64250 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39446 | Total |
| Program Services | 19048 | ProgramServices |
| Management And General | 17882 | ManagementAndGeneral |
| Fundraising | 2516 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
| Program Services | 1063 | ProgramServices |
| Management And General | 1631 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36501 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 26001 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12189 | Total |
| Program Services | 10776 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28767 | Total |
| Program Services | 22860 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
| Fundraising | 1788 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338 | Total |
| Management And General | 2338 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640 | Total |
| Management And General | 2640 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERN STIPENDS | 14571 | 14424 | 147 | |
| 10TH ANNIVERSARY EVENT | 13219 | 13219 | ||
| REPAIRS AND MAINTENANCE | 10109 | 3356 | 6753 | |
| TRANSLATIONS | 1353 | 1353 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800283 | Total |
| Program Services | 607813 | ProgramServices |
| Management And General | 119649 | ManagementAndGeneral |
| Fundraising | 72821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519706 | BOY |
| EOY | 583215 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188147 | BOY |
| EOY | 383470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9549 | BOY |
| EOY | 6266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5594 | BOY |
| EOY | 4526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589 | BOY |
| EOY | 1589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724585 | BOY |
| EOY | 979066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58838 | BOY |
| EOY | 107461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58838 | BOY |
| EOY | 107461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218992 | BOY |
| EOY | 287727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446755 | BOY |
| EOY | 583878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665747 | BOY |
| EOY | 871605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724585 | BOY |
| EOY | 979066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 205858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 316150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001914 | CurrentTaxYear |
| Total | 3021375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001914 | CurrentTaxYear |
| Total | 3021375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1526153 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1495222 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Total | 908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3022283 | TotalSupport |
| Gross Receipts From Admissions Etc | 14135 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38210 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 901 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 901 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1802 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 606912 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 608714 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116307 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29077 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61043 | CurrentYearMinus3 |
| Current Year Minus2 | 79655 | CurrentYearMinus2 |
| Current Year Minus1 | 121985 | CurrentYearMinus1 |
| Current Year | 116307 | CurrentYear |
| Total | 378990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $568,485 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1238 | CurrentYearMinus3 |
| Current Year Minus2 | 2530 | CurrentYearMinus2 |
| Current Year Minus1 | 4140 | CurrentYearMinus1 |
| Current Year | 1802 | CurrentYear |
| Total | 9710 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15261 | CurrentYearMinus3 |
| Current Year Minus2 | 19914 | CurrentYearMinus2 |
| Current Year Minus1 | 30496 | CurrentYearMinus1 |
| Current Year | 29077 | CurrentYear |
| Total | 94748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $142,122 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 223 | CurrentYearMinus3 |
| Current Year Minus2 | 1300 | CurrentYearMinus2 |
| Current Year Minus1 | 1181 | CurrentYearMinus1 |
| Current Year | 901 | CurrentYear |
| Total | 3605 | Total |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13182 | OtherCostOrOtherBasis |
| Depreciation | 8656 | Depreciation |
| Book Value | 4526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4526 | TotalOfBookValueLandBuildings |
| Total Revenue | 1006141 | TotalRevenue |
| Total Expenses | 800283 | TotalExpenses |
| Excess Or Deficit For Year | 205858 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 205858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1025941 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19800 | RevenueNotRptdF990 |
| Revenue Subtotal | 1006141 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1006141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 820083 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 800283 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 800283 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | SAALT IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SAALT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. SAALT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE SAALT'S FORM 990 TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SIKH COALITION | |||||||
| 40 EXCHANGE PLACE 728 | NEW YORK | NY | 10005 | 223834037 | 501(C)(3) | 175000 | TO SUPPORT SKILL BUILDING AMONG WOMEN LEADERS IN THE ORGANIZATION. |
| (no name) | |||||||
| SUBGRANT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: THE ORGANIZATION REQUIRES ANNUAL REPORTING FROM GRANTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBERS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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, 3)DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS AND 4) 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 OCTOBER 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990. PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS FOR INDEPENDENT AUDITOR SELECTION AND AUDIT OVERSIGHT: |