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Nonprofit · EIN 85-0477634

NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD

Tax-exempt · SANTA FE, NM 87501

Financials

$4.8M$4.8M2023$4.3M$4.3M2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,333,984$4,322,247$11,737$221,264$171,684$49,580
December 31, 2023990$4,762,627$4,760,930$1,697$216,946$179,101$37,845
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,354,006
of which government grants
$4,319,006
Program service revenue
$0
Investment income
$0
Net income from fundraising events
-$20,022
Other revenue
-$20,022

Expenses

Grants and similar amounts paid
$2,990,062
Compensation of officers, directors and key employees
$91,095
Other salaries and wages
$248,218
Salaries, compensation and benefits (total)
$446,128
Professional fundraising fees
$0
Legal fees
$5,360
Accounting fees
$232,018
Occupancy
$71,353
Travel
$41,424
Program services (functional)
$3,784,864
Management and general (functional)
$537,383

Balance sheet and other

Total assets, start of year
$216,946
Total assets, end of year
$221,264
Total liabilities, end of year
$171,684
Net assets, end of year
$49,580
Gross receipts
$4,373,504
Employees
138
Volunteers
18
Year formed
2001
State of legal domicile
NM

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lisa OrtizExecutive Dir.
Trustee or director, Officer
40$84,240
Joseph WeathersChairman
Trustee or director, Officer
4$1,655
Pablo LujanDirector
Trustee or director
1$1,375
David RomeroDirector
Trustee or director
1$1,035
Floyd ArchuletaDirector
Trustee or director
1$835
Sean MedranoDirector
Trustee or director
1$740
Vince HowellVice President
Trustee or director
2$660
Jon Paul RomeroSecretary
Trustee or director, Officer
1$225
Krutik BhaktaDirector
Trustee or director
1$190
Eileen YarboroughDirector
Trustee or director
1$95
Rudy GarciaDirector
Trustee or director
1$45
Rebecca EstradaDirector
Trustee or director
1$0
Sarah BoisvertDirector
Trustee or director
0$0
Katherine HarvieDirector
Trustee or director
0$0
Arthur SparksDirector
Trustee or director
0$0
5 more people on this return
NameTitleHours / weekCompensation
Lorenzo ReyesDirector
Trustee or director
0$0
Jolene NelsonDirector
Trustee or director, Officer
1$0
Mario LuceroDirector
Trustee or director
1$0
Kevin RomeroDirector
Trustee or director
1$0
Maria HerreraDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensation
Lisa OrtizExecutive Dir.
Trustee or director, Officer
40$79,704
Joseph WeathersChairman
Trustee or director, Officer
4$2,275
Floyd ArchuletaDirector
Trustee or director
1$2,225
Pablo LujanDirector
Trustee or director
1$1,420
David RomeroDirector
Trustee or director
1$1,270
Vince HowellDirector
Trustee or director
2$985
Sean MedranoDirector
Trustee or director
1$645
Jon Paul RomeroVice Chairman
Trustee or director, Officer
1$460
Krutik BhaktaDirector
Trustee or director
1$190
Patricia MauleDirector
Trustee or director
1$0
Rebecca EstradaDirector
Trustee or director
1$0
Sarah BoisvertDirector
Trustee or director
0$0
Kriten KrellDirector
Trustee or director
0$0
Chris MadridDirector
Trustee or director
0$0
Lorenzo ReyesDirector
Trustee or director
0$0
Jolene NelsonSecretary
Trustee or director, Officer
1$0
Mario LuceroDirector
Trustee or director
1$0
Kevin RomeroDirector
Trustee or director
1$0
Maria HerreraDirector
Trustee or director
1$0
Eileen YarboroughDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
112 W SAN FRANCISCO STREET SUITE 31, SANTA FE, NM 87501-2112
In care of
% JERRY GAUSSOIN
Signed the 990
Joseph Weathers, Chairman
Phone
(505) 986-0363
Return prepared by
Zlotnick & Sandoval PC

Mission

Provide workforce training and development to citizens of Northern New Mexico.

990 for the year ended December 31, 2024

Program accomplishments

  • Promote business and community partnerships for local economic development while providing vocational training and employment services to meet the demands of a changing workforce including adults, dislocated workers, and youth. The Northern Area is comprised of ten counties that include Cibola, Colfax, Los Alamos, Mckinley, Mora, Rio Arriba, San Juan, Santa Fe, San Miguel, and Taos.
    Expenses $3,784,864 · grants $4,319,006 · revenue $35,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0477634
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J20)
Assets (IRS master file)
$221,264
Income (IRS master file)
$4,373,504

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,333,984$4,322,247$221,264IRS
990December 2023$4,762,627$4,760,930$216,946XML
990December 2022$6,344,668$6,344,855$220,258IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0477634).

Questions about NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD

What is the EIN of NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD?
The employer identification number (EIN) of NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD is 85-0477634.
Is NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD?
The 990 for the year ended December 31, 2024 lists 20 people; 11 received compensation from the organization, the highest $84,240 (Lisa Ortiz, Executive Dir.).
How much revenue does NORTHERN AREA LOCAL WORKFORCE DEVELOPMENT BOARD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,333,984, expenses of $4,322,247 and total assets of $221,264 at year end.

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