2023-11-15T17:49:42-06:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 872679293 LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC LATI 6083104573 2909 LANDMARK PLACE 203 MADISON WI 53713 NETZAHUALCOYOTL SMITH TREASURER 6083104573 2023-11-15 1 NETZAHUALCOYOTL SMITH 999009999 1 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BALTAZAR DE ANDA SANTANA 2909 LANDMARK PLACE 203 MADISON WI 53713 1595367 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. 13 13 19 45 0 0 0 1523222 0 72145 0 0 0 0 0 1595367 0 69419 0 0 0 386040 0 0 99071 0 386584 0 842043 0 753324 663 840192 0 86205 663 753987 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 245986 48915 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. 2675 500 LEADERSHIP & WELLNESS PROGRAMMING PROGRAM INCLUDES WOMEN'S DEVELOPMENT CAREER SERIES, BILINGUAL LEADERSHIP ACADEMY, AND NUTRITION, MINDFULNESS, MENTAL HEALTH, AND MENTORSHIP CLASSES. 352985 1839 23230 WORKFORCE PROGRAMMING TRAININGS INCLUDE COMMERCIAL DRIVERS LICENSE PROGRAMMING AND MANUFACTURING, CONSTRUCTION, INFORMATION TECHNOLOGY, AND EARLY CHILDHOOD EDUCATION LESSONS. 95896 67080 OTHER GENERAL PROGRAMMING, INCLUDING CLIENT ASSISTANCE AND HOUSEHOLD ASSISTANCE TO INDIVIDUALS IN NEED 95896 67080 697542 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JUAN JOSE LOPEZ MEMBER 2.50 X 0 0 0 JAVIER NEIRA SALAZAR 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 MARCIA KASIETA 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 73044 0 259 73044 0 259 0 0 0 0 0 100756 584378 838088 1523222 PROGRAMMING AND TRAINI 900099 72145 72145 72145 1595367 72145 0 0 X 2000 2000 67419 67419 76690 71022 3781 1887 252947 234192 12511 6244 27719 27547 127 45 28684 26965 1043 676 17460 15656 924 880 197758 111007 11924 74827 8346 6083 1388 875 16650 15207 770 673 17174 4826 977 11371 25185 23840 1145 200 PROGRAM EXPENSES 74580 74078 69 433 DUES, SUBSCRIPTIONS, AN 13153 8320 4097 736 FACILITIES AND EQUIPMEN 6497 6120 226 151 MICELLANEOUS 5962 122 5840 3819 3138 608 73 842043 697542 45430 99071 663 298634 526275 5340 9943 663 840192 60161 26044 0 86205 X 663 178949 575038 663 753987 663 840192 753324 0 X 0 1 X 1 0 X 1523222 1523222 1523222 1523222 69536 1453686 1523222 72145 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1595367 0 1595367 0 1595367 842043 0 842043 0 842043 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 2019. 1 COVID-19 ASSISTANCE FUNDS 48 36155 FMV HOUSEHOLD ASSISTANCE 104 28925 FMV CDL ASSISTANCE 13 1839 FMV CLASS STIPEND 5 500 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. ADDITIONALLY, LAWD MONITORED THOSE INDIVIDUALS ELIGIBLE FOR CDL AND LEADERSHIP CLASS STIPENDS AND PROVIDED REIMBURSEMENTS AS DEEMED NECESSARY. 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 17,561. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 887. TOTAL EXPENSES 20,590. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 93,446. MANAGEMENT AND GENERAL EXPENSES 9,782. FUNDRAISING EXPENSES 73,940. TOTAL EXPENSES 177,168.