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Nonprofiteer
← NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD

Form 990 for tax year 2024

Filed by NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD.

Totals

Total revenue
$4,333,984
Total expenses
$4,322,247
Contributions and grants received
$4,354,006
Grants paid
$2,990,062
Program service revenue
$0
Investment income
$0
Other revenue
-$20,022
Total assets, end of year
$221,264
Total liabilities, end of year
$171,684
Net assets or fund balances, end of year
$49,580
Program services expenses (Part IX)
$3,784,864
Management and general expenses
$537,383
Fundraising expenses
$0
Program service expenses (Part III)
$3,784,864

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,319,006

  • 1f · All other contributions, gifts and grants

    $35,000

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $19,498

  • 8b · Fundraising events: direct expenses

    $39,520

  • 8c · Net income from fundraising events

    total -$20,022

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,990,062 · program services $2,990,062

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $91,095 · management and general $91,095

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $248,218 · program services $221,628 · management and general $26,590

  • 8 · Pension plan contributions

    total $25,439 · program services $13,654 · management and general $11,785

  • 9 · Other employee benefits

    total $58,016 · program services $34,870 · management and general $23,146

  • 10 · Payroll taxes

    total $23,360 · program services $13,533 · management and general $9,827

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $5,360 · management and general $5,360

  • 11c · Fees: accounting

    total $232,018 · management and general $232,018

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,827 · program services $2,219 · management and general $3,608

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $10,840 · program services $5,982 · management and general $4,858

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $71,353 · program services $41,442 · management and general $29,911

  • 17 · Travel

    total $41,424 · program services $1,778 · management and general $39,646

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $90 · management and general $90

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,371 · management and general $6,371

  • 24a · Other expenses: One-Stop Facility Costs

    total $166,738 · program services $164,738 · management and general $2,000

  • 24b · Other expenses: Outside Services

    total $123,655 · program services $123,655

  • 24c · Other expenses: One-Stop Operator

    total $108,271 · program services $102,256 · management and general $6,015

  • 24d · Other expenses: Dues & Subscriptions

    total $25,411 · program services $10,128 · management and general $15,283

  • 24e · All other expenses

    total $88,699 · program services $58,919 · management and general $29,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $179,880

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $170,378 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,408 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $449

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $39,160 · end of year $41,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,138

  • 25 · Other liabilities

    beginning of year $176,963 · end of year $171,684

  • 29 · Capital stock, trust principal or current funds

    beginning of year $37,845 · end of year $49,580

Mission and programs · 2024

Mission

Provide workforce training and development to citizens of Northern New Mexico.

  • Promote business and community partnerships for local economic development while providing vocational training and employment services to meet the demands of a changing workforce including adults, dislocated workers, and youth. The Northern Area is comprised of ten counties that include Cibola, Colfax, Los Alamos, Mckinley, Mora, Rio Arriba, San Juan, Santa Fe, San Miguel, and Taos.

    Expenses $3,784,864 · Grants $4,319,006 · Revenue $35,000

As filed on the 2024 return.

Listed in Part VII

  • Lisa Ortiz

    Executive Dir.

    Total calculated
    $84,240
    From this org
    $84,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Weathers

    Chairman

    Total calculated
    $1,655
    From this org
    $1,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Pablo Lujan

    Director

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Romero

    Director

    Total calculated
    $1,035
    From this org
    $1,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Floyd Archuleta

    Director

    Total calculated
    $835
    From this org
    $835
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sean Medrano

    Director

    Total calculated
    $740
    From this org
    $740
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vince Howell

    Vice President

    Total calculated
    $660
    From this org
    $660
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jon Paul Romero

    Secretary

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Krutik Bhakta

    Director

    Total calculated
    $190
    From this org
    $190
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Eileen Yarborough

    Director

    Total calculated
    $95
    From this org
    $95
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rudy Garcia

    Director

    Total calculated
    $45
    From this org
    $45
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rebecca Estrada

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Boisvert

    Director

    Total calculated
    $0
    Hours/week
    0

  • Katherine Harvie

    Director

    Total calculated
    $0
    Hours/week
    0

  • Arthur Sparks

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lorenzo Reyes

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jolene Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mario Lucero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Romero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Herrera

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HELP

    $2,990,062

    Workforce Training

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349323193

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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