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Nonprofiteer
← LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC

Form 990 for tax year 2023

Filed by LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC.

Totals

Total revenue
$1,469,195
Total expenses
$1,252,928
Contributions and grants received
$1,436,679
Grants paid
$123,977
Program service revenue
$32,516
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,144,195
Total liabilities, end of year
$260,754
Net assets or fund balances, end of year
$883,441
Program services expenses (Part IX)
$1,143,070
Management and general expenses
$69,240
Fundraising expenses
$40,618
Program service expenses (Part III)
$1,143,070

Program services were 91.2% 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

    $102,923

  • 1e · Government grants (contributions)

    $882,956

  • 1f · All other contributions, gifts and grants

    $450,800

  • 2a · Program service revenue: PROGRAMMING AND TRAINI

    total $32,516 · related or exempt $32,516

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,691 · program services $23,691

  • 2 · Grants to domestic individuals

    total $100,286 · program services $100,286

  • 5 · Compensation of officers, directors and key employees

    total $93,126 · program services $88,923 · management and general $3,339 · fundraising $864

  • 7 · Other salaries and wages

    total $334,425 · program services $318,904 · management and general $12,386 · fundraising $3,135

  • 8 · Pension plan contributions

    total $1,007 · program services $1,007

  • 9 · Other employee benefits

    total $36,899 · program services $35,753 · management and general $843 · fundraising $303

  • 10 · Payroll taxes

    total $34,849 · program services $33,407 · management and general $1,126 · fundraising $316

  • 11b · Fees: legal

    total $530 · program services $530

  • 11c · Fees: accounting

    total $35,950 · program services $31,240 · management and general $4,275 · fundraising $435

  • 11d · Fees: lobbying

    total $42,000 · program services $42,000

  • 11g · Fees: other

    total $251,680 · program services $195,768 · management and general $25,280 · fundraising $30,632

  • 12 · Advertising and promotion

    total $8,834 · program services $8,253 · management and general $549 · fundraising $32

  • 13 · Office expenses

    total $16,696 · program services $16,429 · management and general $206 · fundraising $61

  • 16 · Occupancy

    total $33,419 · program services $27,916 · management and general $5,349 · fundraising $154

  • 19 · Conferences, conventions and meetings

    total $8,845 · program services $4,708 · management and general $3 · fundraising $4,134

  • 22 · Depreciation, depletion and amortization

    total $8,141 · management and general $8,141

  • 23 · Insurance

    total $22,911 · program services $22,370 · management and general $401 · fundraising $140

  • 24a · Other expenses: PROGRAM EXPENSES

    total $159,875 · program services $159,286 · management and general $475 · fundraising $114

  • 24b · Other expenses: DUES, SUBSCRIPTIONS, AN

    total $29,699 · program services $28,851 · management and general $565 · fundraising $283

  • 24c · Other expenses: MICELLANEOUS

    total $9,617 · program services $3,356 · management and general $6,246 · fundraising $15

  • 24d · Other expenses: FACILITIES AND EQUIPMEN

    total $448 · program services $392 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,634 · end of year $542,018

  • 3 · Pledges and grants receivable

    beginning of year $526,275 · end of year $443,342

  • 4 · Accounts receivable

    beginning of year $5,340 · end of year $10,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,943 · end of year $17,868

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

    $32,228

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

    $8,141

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $24,087

  • 15 · Other assets

    beginning of year $0 · end of year $106,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,161 · end of year $96,189

  • 19 · Deferred revenue

    beginning of year $26,044

  • 25 · Other liabilities

    beginning of year $0 · end of year $164,565

  • 27 · Net assets without donor restrictions

    beginning of year $178,949 · end of year $223,627

  • 28 · Net assets with donor restrictions

    beginning of year $575,038 · end of year $659,814

Mission and programs · 2023

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 $201,234 · Revenue $21,394

  • LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES.

    Expenses $89,380 · Grants $23,691

  • WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS.

    Expenses $643,984 · Revenue $11,122

  • OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INVIDIDUALS IN NEED AND LOBBYING ACTIVITIES.

    Expenses $208,472 · Grants $100,286

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shiva Bidar-Sielaff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Brenda Gonzalez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Netzahualcoyotl Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Dena Gullickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Salvador L Carranza

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Elizabeth Roddy

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Daryll Morin

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Christopher T Schmidt

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Kevin Foley

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Amparo Morena

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Baltazar De Anda Santana

    EXECUTIVE DIRECTOR

    Total calculated
    $91,269
    From this org
    $83,506
    From related orgs
    $0
    Other
    $7,763
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349311115

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