Form 990 for tax year 2024
Filed by LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC.
Totals
- Total revenue
- $1,998,910
- Total expenses
- $1,589,528
- Contributions and grants received
- $1,985,783
- Grants paid
- $7,373
- Program service revenue
- $13,127
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,610,198
- Total liabilities, end of year
- $405,882
- Net assets or fund balances, end of year
- $1,204,316
- Program services expenses (Part IX)
- $1,380,994
- Management and general expenses
- $200,201
- Fundraising expenses
- $8,333
- Program service expenses (Part III)
- $1,380,994
Program services were 86.9% 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)
$1,287,804
-
1f · All other contributions, gifts and grants
$597,223
-
1g · Noncash contributions included above
$21,500
-
2a · Program service revenue: PROGRAMMING AND TRAINI
total $13,127 · related or exempt $13,127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,000 · program services $7,000
-
2 · Grants to domestic individuals
total $373 · program services $373
-
5 · Compensation of officers, directors and key employees
total $102,738 · program services $91,559 · management and general $10,378 · fundraising $801
-
7 · Other salaries and wages
total $629,692 · program services $559,012 · management and general $65,670 · fundraising $5,010
-
8 · Pension plan contributions
total $6,356 · program services $5,947 · management and general $409
-
9 · Other employee benefits
total $70,792 · program services $65,564 · management and general $4,793 · fundraising $435
-
10 · Payroll taxes
total $58,539 · program services $51,506 · management and general $6,577 · fundraising $456
-
11b · Fees: legal
total $2,100 · management and general $2,100
-
11c · Fees: accounting
total $62,750 · program services $62,750
-
11g · Fees: other
total $309,621 · program services $282,295 · management and general $27,224 · fundraising $102
-
12 · Advertising and promotion
total $4 · program services $4
-
13 · Office expenses
total $18,520 · program services $15,538 · management and general $2,982
-
14 · Information technology
total $12,472 · program services $8,538 · management and general $3,934
-
16 · Occupancy
total $94,876 · program services $89,400 · management and general $5,476
-
19 · Conferences, conventions and meetings
total $10,288 · program services $2,843 · management and general $7,445
-
22 · Depreciation, depletion and amortization
total $23,465 · program services $1,147 · management and general $22,318
-
23 · Insurance
total $50,483 · program services $21,037 · management and general $29,446
-
24a · Other expenses: PROGRAM
total $107,018 · program services $100,525 · management and general $4,964 · fundraising $1,529
-
24b · Other expenses: FEES AND DUES
total $16,613 · program services $12,571 · management and general $4,042
-
24c · Other expenses: OPERATING
total $4,788 · program services $2,345 · management and general $2,443
-
24d · Other expenses: FACILITIES AND EQUIPMEN
total $540 · program services $540
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,018 · end of year $59,582
-
3 · Pledges and grants receivable
beginning of year $443,342 · end of year $1,057,810
-
4 · Accounts receivable
beginning of year $10,650
-
9 · Prepaid expenses and deferred charges
beginning of year $17,868 · end of year $19,161
-
10a · Land, buildings and equipment: cost or other basis
$244,635
-
10b · Land, buildings and equipment: accumulated depreciation
$31,605
-
10c · Land, buildings and equipment, net
beginning of year $24,087 · end of year $213,030
-
15 · Other assets
beginning of year $106,230 · end of year $260,615
-
17 · Accounts payable and accrued expenses
beginning of year $96,189 · end of year $89,427
-
19 · Deferred revenue
end of year $0
-
23 · Secured mortgages and notes payable
end of year $39,770
-
25 · Other liabilities
beginning of year $164,565 · end of year $276,685
-
27 · Net assets without donor restrictions
beginning of year $223,627 · end of year $655,671
-
28 · Net assets with donor restrictions
beginning of year $659,814 · end of year $548,645
Mission and programs · 2024
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 $248,814 · Revenue $12,827
-
LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES.
Expenses $47,255 · Grants $7,373
-
WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS.
Expenses $985,411 · Revenue $300
-
OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INDIVIDUALS IN NEED AND LOBBYING ACTIVITIES
Expenses $99,514
As filed on the 2024 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
-
ELIZABETH RODDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
SALVADOR L CARRANZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
DENA GULLICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
DARRYL 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 MORENO
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
ALYSSA MARIE SCHUSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BALTAZAR DE ANDA SANTANA
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $59,551
- From this org
- $53,878
- From related orgs
- $0
- Other
- $5,673
- Hours/week
- 40
-
ALEYDA NYDIA MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $43,187
- From this org
- $39,653
- From related orgs
- $0
- Other
- $3,534
- 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
-
$7,000
TO SUPPORT CARTON COUNCIL COMMUNICATION PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349303758
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