2024-11-15T11:48:42-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 872679293 LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC LATI 6083104573 2909 LANDMARK PLACE 203 MADISON WI 53713 BRENDA GONZALEZ VICE PRESIDENT 6083104573 2024-11-15 1 1 JEFFREY OSVOG P01566913 6082742002 2023 2024-10-15 13:58:12Z NYDIA MARTINEZ 2909 LANDMARK PLACE 203 MADISON WI 53713 1469195 0 X WWW.LATINOACADEMYWI.ORG X 2021 WI 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. 10 10 21 60 0 0 1523222 1436679 72145 32516 0 0 0 0 1595367 1469195 69419 123977 0 0 386040 500306 0 0 40618 386584 628645 842043 1252928 753324 216267 840192 1144195 86205 260754 753987 883441 X 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. 0 0 201234 21394 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. 89380 23691 LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES. 643984 11122 WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS. 208472 100286 OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INVIDIDUALS IN NEED AND LOBBYING ACTIVITIES. 208472 100286 1143070 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X NUMBERS 4 NONPROFITS 6083104573 2909 LANDMARK PLACE SUITE 203 MADISON WI 53713 SHIVA BIDAR-SIELAFF PRESIDENT 2.50 X X 0 0 0 BRENDA GONZALEZ VICE PRESIDENT 2.50 X X 0 0 0 NETZAHUALCOYOTL SMITH TREASURER 2.50 X X 0 0 0 DENA GULLICKSON SECRETARY 2.50 X X 0 0 0 SALVADOR L CARRANZA MEMBER 2.50 X 0 0 0 ELIZABETH RODDY MEMBER 2.50 X 0 0 0 DARYLL MORIN MEMBER 2.50 X 0 0 0 CHRISTOPHER T SCHMIDT MEMBER 2.50 X 0 0 0 KEVIN FOLEY MEMBER 2.50 X 0 0 0 AMPARO MORENA MEMBER 2.50 X 0 0 0 BALTAZAR DE ANDA SANTANA EXECUTIVE DIRECTOR 40.00 X 83506 0 7763 83506 0 7763 0 0 0 0 0 102923 882956 450800 1436679 PROGRAMMING AND TRAINI 900099 32516 32516 32516 1469195 32516 0 0 X 23691 23691 100286 100286 93126 88923 3339 864 334425 318904 12386 3135 1007 1007 36899 35753 843 303 34849 33407 1126 316 530 530 35950 31240 4275 435 42000 42000 251680 195768 25280 30632 8834 8253 549 32 16696 16429 206 61 33419 27916 5349 154 8845 4708 3 4134 8141 8141 22911 22370 401 140 PROGRAM EXPENSES 159875 159286 475 114 DUES, SUBSCRIPTIONS, AN 29699 28851 565 283 MICELLANEOUS 9617 3356 6246 15 FACILITIES AND EQUIPMEN 448 392 56 1252928 1143070 69240 40618 298634 542018 526275 443342 5340 10650 9943 17868 32228 8141 0 24087 0 106230 840192 1144195 60161 96189 26044 0 164565 86205 260754 X 178949 223627 575038 659814 753987 883441 840192 1144195 216267 -86813 0 X 0 1 X 1 0 X 1523222 1436679 2959901 1523222 1436679 2959901 216604 2743297 2959901 104661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42000 42000 0 PART II-B, LINE 1: PROFESSIONAL SERVICES CONTRACT WITH PUBLIC AFFAIRS FIRM. 32228 8141 24087 24087 OPERATING LEASE ASSET 106230 106230 OPERATING LEASE LIABILITY 110874 GOVERNMENTAL GRANT ADVANCE LIABILITY 53691 164565 X 1472978 3783 3783 1469195 0 1469195 1256711 3783 3783 1252928 0 1252928 PART X, LINE 2: LAWD ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. LAWD FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO LAWD'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. LAWD'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, LAWD IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. 1 SUSTAIN DANE PO BOX 144 MADISON WI 53701 431953180 23691 0 TO SUPPORT BILINGUAL LEADERSHIP PROGRAM 1 HOUSEHOLD ASSISTANCE 252 100286 FMV PART I, LINE 2: LAWD MONITORED CASH ASSISTANCE PROVIDED TO INDIVIDUALS TO ENSURE THAT THE ASSISTANCE WAS USED TO PAY FOR HOUSING OR UTILITIES, AS REQUIRED BY THE AWARDS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER, AND BUSINESS MANAGER WILL REVIEW THE 990 PRIOR TO FILING. A COPY WILL BE EMAILED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C LAWD BOARD MEMBERS REVIEW AND MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 15,270. MANAGEMENT AND GENERAL EXPENSES 7,690. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 23,034. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 180,498. MANAGEMENT AND GENERAL EXPENSES 17,590. FUNDRAISING EXPENSES 30,558. TOTAL EXPENSES 228,646.