Form 990 for tax year 2022
Filed by LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC.
Totals
- Total revenue
- $1,595,367
- Total expenses
- $842,043
- Contributions and grants received
- $1,523,222
- Grants paid
- $69,419
- Program service revenue
- $72,145
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $840,192
- Total liabilities, end of year
- $86,205
- Net assets or fund balances, end of year
- $753,987
- Program services expenses (Part IX)
- $697,542
- Management and general expenses
- $45,430
- Fundraising expenses
- $99,071
- Program service expenses (Part III)
- $697,542
Program services were 82.8% 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.
-
1a · Federated campaigns
$100,756
-
1e · Government grants (contributions)
$584,378
-
1f · All other contributions, gifts and grants
$838,088
-
2a · Program service revenue: PROGRAMMING AND TRAINI
total $72,145 · related or exempt $72,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $67,419 · program services $67,419
-
5 · Compensation of officers, directors and key employees
total $76,690 · program services $71,022 · management and general $3,781 · fundraising $1,887
-
7 · Other salaries and wages
total $252,947 · program services $234,192 · management and general $12,511 · fundraising $6,244
-
9 · Other employee benefits
total $27,719 · program services $27,547 · management and general $127 · fundraising $45
-
10 · Payroll taxes
total $28,684 · program services $26,965 · management and general $1,043 · fundraising $676
-
11c · Fees: accounting
total $17,460 · program services $15,656 · management and general $924 · fundraising $880
-
11g · Fees: other
total $197,758 · program services $111,007 · management and general $11,924 · fundraising $74,827
-
13 · Office expenses
total $8,346 · program services $6,083 · management and general $1,388 · fundraising $875
-
16 · Occupancy
total $16,650 · program services $15,207 · management and general $770 · fundraising $673
-
19 · Conferences, conventions and meetings
total $17,174 · program services $4,826 · management and general $977 · fundraising $11,371
-
23 · Insurance
total $25,185 · program services $23,840 · management and general $1,145 · fundraising $200
-
24a · Other expenses: PROGRAM EXPENSES
total $74,580 · program services $74,078 · management and general $69 · fundraising $433
-
24b · Other expenses: DUES, SUBSCRIPTIONS, AN
total $13,153 · program services $8,320 · management and general $4,097 · fundraising $736
-
24c · Other expenses: FACILITIES AND EQUIPMEN
total $6,497 · program services $6,120 · management and general $226 · fundraising $151
-
24d · Other expenses: MICELLANEOUS
total $5,962 · program services $122 · management and general $5,840
-
24e · All other expenses
total $3,819 · program services $3,138 · management and general $608 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663 · end of year $298,634
-
3 · Pledges and grants receivable
end of year $526,275
-
4 · Accounts receivable
end of year $5,340
-
9 · Prepaid expenses and deferred charges
end of year $9,943
-
17 · Accounts payable and accrued expenses
end of year $60,161
-
19 · Deferred revenue
end of year $26,044
-
27 · Net assets without donor restrictions
beginning of year $663 · end of year $178,949
-
28 · Net assets with donor restrictions
end of year $575,038
Mission and programs · 2022
Mission
TO STRENGTHEN DIVERSE COMMUNITIES BY PROVIDING LINGUISTICALLY AND CULTURALLY COMPETENT ADULT EDUCATION PROGRAMMING THAT ADVANCES OPPORTUNITIES TO ENSURE THAT INDIVIDUALS AND FAMILIES THRIVE SOCIALLY, ECONOMICALLY, AND CIVICALLY.
-
GENERAL EDUCATION PROGRAMMING CLASSES TAUGHT THROUGHOUT SPRING, SUMMER, AND FALL SEMESTERS THAT INCLUDE SPANISH GED/HSED AND PRE-GED, SPANISH ADULT BASIC EDUCATION, ENGLISH AS A SECOND LANGUAGE, DIGITAL SKILLS LITERACY, AND FINANCIAL EDUCATION COURSES.
Expenses $245,986 · Revenue $48,915
-
LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES.
Expenses $2,675 · Grants $500
-
WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS.
Expenses $352,985 · Grants $1,839 · Revenue $23,230
-
OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INDIVIDUALS IN NEED
Expenses $95,896 · Grants $67,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shiva Bidar-SielaffSHIVA BIDAR-SIELAFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Brenda GonzalezBRENDA GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Netzahualcoyotl SmithNETZAHUALCOYOTL SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dena GullicksonDENA GULLICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Salvador L CarranzaSALVADOR L CARRANZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Juan Jose LopezJUAN JOSE LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Javier Neira SalazarJAVIER NEIRA SALAZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Elizabeth RoddyELIZABETH RODDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Daryll MorinDARYLL MORIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Christopher T SchmidtCHRISTOPHER T SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin FoleyKEVIN FOLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Marcia KasietaMARCIA KASIETA
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Amparo MorenaAMPARO MORENA
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Baltazar De Anda SantanaBALTAZAR DE ANDA SANTANA
EXECUTIVE DIRECTOR
- Total calculated
- $73,303
- From this org
- $73,044
- From related orgs
- $0
- Other
- $259
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326982
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