CALIFORNIA LATINO SUPERINTENDENTS ASSOCIATION

EIN: 770162236 501(c)(3) Education

SACRAMENTO, CA

Total Revenue
$1,537,315
Total Expenses
$1,553,252
Total Assets
$691,915
Net Assets
$532,168
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
JESSICA OCHOA
Phone
9164443216
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA LATINO SUPERINTENDENTS ASSOCIATION, founded in 1992, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

THE CALIFORNIA ASSOCIATION OF LATINO SUPERINTENDENTS AND ADMINISTRATORS (CALSA) IS A COMMUNITY OF DIVERSE EDUCATIONAL LEADERS SKILLED IN ADDRESSING THE NEEDS OF LATINO/LATINA STUDENTS AND DEDICATED TO INCREASING THE NUMBER OF HIGHLY EFFECTIVE LATINO/LATINA ADMINISTRATORS.

Program Service Accomplishments

Program 1
Expenses: $748,094 Revenue: $772,158

FOCUS ON RESULTS: FOCUS ON RESULTS IS A LEADERSHIP CONFERENCE OPEN TO ALL SUPERINTENDENTS, ASPIRING ADMINISTRATORS, AND ADMINISTRATORS SEEKING PERSONAL AND PROFESSIONAL LEADERSHIP GROWTH. THE...

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FOCUS ON RESULTS: FOCUS ON RESULTS IS A LEADERSHIP CONFERENCE OPEN TO ALL SUPERINTENDENTS, ASPIRING ADMINISTRATORS, AND ADMINISTRATORS SEEKING PERSONAL AND PROFESSIONAL LEADERSHIP GROWTH. THE CONFERENCE OFFERED VARIOUS PRESENTATIONS, KEYNOTE SPEAKERS, AND OPPORTUNITIES FOR THOUGHT LEADERS. IN ADDITION, IT RECOGNIZED PRACTITIONERS FROM AROUND THE STATE AS WE DISCUSSED EVIDENCE-BASED PRACTICES AND SOLUTIONS TO HELP IMPROVE DISTRICT OUTCOMES. TOTAL NUMBER OF ATTENDEES IS 406.

Program 2
Expenses: $646,623 Revenue: $448,188

SUMMER INSTITUTE: SUMMER INSTITUTE PROVIDED A VENUE FOR EDUCATIONAL LEADERS TO ACCESS SOLUTIONS AND STRATEGIES NECESSARY TO ADDRESS THE NEEDS OF ALL STUDENTS, BUT WITH A PARTICULAR EMPHASIS ON...

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SUMMER INSTITUTE: SUMMER INSTITUTE PROVIDED A VENUE FOR EDUCATIONAL LEADERS TO ACCESS SOLUTIONS AND STRATEGIES NECESSARY TO ADDRESS THE NEEDS OF ALL STUDENTS, BUT WITH A PARTICULAR EMPHASIS ON LATINO/A STUDENTS. IN ADDITION, THE PROGRAM PROMOTED THE ORGANIZATION'S VALUES OF MENTORING, ADVOCACY, NETWORKING, LEADERSHIP DEVELOPMENT, AND FAMILIA THROUGH THE HIGH-IMPACT PROGRAM OF ACTIVITIES SCHEDULED. TOTAL NUMBER OF ATTENDEES IS 557.

Program 3
Expenses: $26,841 Revenue: $18,854

WOMEN'S LEADERSHIP NETWORK: WOMEN'S LEADERSHIP NETWORK ILLUMINATES THE SIGNIFICANT DISCREPANCY IN REPRESENTATION OF LATINA LEADERSHIP AT THE EXECUTIVE LEVEL AND PROVIDES STRATEGIES FOR BOTH...

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WOMEN'S LEADERSHIP NETWORK: WOMEN'S LEADERSHIP NETWORK ILLUMINATES THE SIGNIFICANT DISCREPANCY IN REPRESENTATION OF LATINA LEADERSHIP AT THE EXECUTIVE LEVEL AND PROVIDES STRATEGIES FOR BOTH CANDIDATES AND ORGANIZATIONS IN ADDRESSING SUCH DISCREPANCIES. TOTAL NUMBER OF ATTENDEES IS 64.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $254,580
Program Service Revenue $1,282,670
Investment Income $65
Other Revenue $0
TOTAL REVENUE $1,537,315

Expense Breakdown

Grants Paid $24,766
Salaries & Benefits $143,333
Fundraising Expenses $0
Program Expenses $1,464,703
Other Expenses $1,385,153
TOTAL EXPENSES $1,553,252

Year-over-Year Comparison

2024 2023 Change
Revenue $1,537,315 $1,600,187 0.0%
Expenses $1,553,252 $1,476,951 +0.1%
Net Income $-15,937 $123,236 -1.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
N/A
Volunteers
79

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$143,333
Total Directors
14
$143,333
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA L MARTINEZ CO-EXECUTIVE DIRECTOR 20.00
Officer Director
$56,667 $0 $56,667
OFELIA LARIVIERE CO-EXECUTIVE DIRECTOR 30.00
Officer Director
$86,666 $0 $86,666
DR ROXANE FUENTES PRESIDENT 3.00
Officer Director
$0 $0 $0
DR JUAN MANUEL SANTOS PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
JESSICA M GARCIA VP OF FINANCE 3.00
Officer Director
$0 $0 $0
DR TERESA ALONZO DIRECTOR OF MENTORING PROGRAM 2.00
Director
$0 $0 $0
DR TERRY WALKER DIR. OF WOMEN'S LEADERSHIP NETWORK 1.50
Director
$0 $0 $0
DIEGO OCHOA REGION 1 DIRECTOR 1.50
Director
$0 $0 $0
ELODIA ORTEGA-LAMPKIN REGION 2 DIRECTOR 1.50
Director
$0 $0 $0
YOLANDA VALDEZ REGION 3 DIRECTOR 1.50
Director
$0 $0 $0
DR REBECA ANDRADE REGION 4 DIRECTOR 1.50
Director
$0 $0 $0
JESSICA OCHOA REGION 5 DIRECTOR 1.50
Director
$0 $0 $0
DR SONIA LLAMAS REGION 6 DIRECTOR 1.50
Director
$0 $0 $0
DR ZANDRA JO GALVAN PAST PRESIDENT 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,537,315 $1,553,252 $691,915 $-15,937
2024 No data No data No data No data
2023 $1,314,733 $1,212,653 $575,602 $102,080
2022 $822,283 $642,658 $466,465 $179,625
2021 $510,743 $354,836 $261,614 $155,907
2020 $626,846 $848,885 $80,605 $-222,039
2019 $182,874 $187,410 $177,534 $-4,536
2018 $735,831 $786,915 $374,171 $-51,084
2017 $815,297 $801,245 $479,977 $14,052
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