Skip to content
Nonprofiteer
← JARDIN DE LOS NINOS INCORPORATED

Form 990 for tax year 2024

Filed by JARDIN DE LOS NINOS INCORPORATED.

Totals

Total revenue
$1,682,714
Total expenses
$1,621,367
Contributions and grants received
$1,380,523
Grants paid
$0
Program service revenue
$300,059
Investment income
$17,938
Other revenue
-$15,806
Total assets, end of year
$1,568,665
Total liabilities, end of year
$187,384
Net assets or fund balances, end of year
$1,381,281
Program services expenses (Part IX)
$1,408,673
Management and general expenses
$186,005
Fundraising expenses
$26,689
Program service expenses (Part III)
$1,408,673

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.

  • 1c · Fundraising events

    $145,624

  • 1e · Government grants (contributions)

    $709,432

  • 1f · All other contributions, gifts and grants

    $525,467

  • 2a · Program service revenue: CHILDCARE SERVICES

    total $300,059 · related or exempt $300,059

  • 3 · Investment income

    total $17,938 · excluded $17,938

  • 8a · Fundraising events: gross income

    $11,211

  • 8a · Fundraising events: contributions included on line 1c

    $145,624

  • 8b · Fundraising events: direct expenses

    $28,254

  • 8c · Net income from fundraising events

    total -$17,043 · excluded -$17,043

  • 10a · Gross sales of inventory

    $85,856

  • 10b · Cost of goods sold

    $84,619

  • 10c · Net income from sales of inventory

    total $1,237 · related or exempt $1,237

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $981,656 · program services $893,204 · management and general $88,452

  • 9 · Other employee benefits

    total $8,633 · program services $7,847 · management and general $786

  • 10 · Payroll taxes

    total $80,936 · program services $73,643 · management and general $7,293

  • 11c · Fees: accounting

    total $29,744 · program services $18,944 · management and general $8,400 · fundraising $2,400

  • 11f · Fees: investment management

    total $1,475 · management and general $1,475

  • 11g · Fees: other

    total $131,926 · program services $103,019 · management and general $28,907

  • 12 · Advertising and promotion

    total $4,092 · program services $4,092

  • 13 · Office expenses

    total $8,561 · program services $3,400 · management and general $5,161

  • 16 · Occupancy

    total $98,017 · program services $57,034 · management and general $21,614 · fundraising $19,369

  • 17 · Travel

    total $1,771 · program services $1,771

  • 22 · Depreciation, depletion and amortization

    total $18,151 · program services $16,481 · management and general $1,670

  • 23 · Insurance

    total $10,664 · program services $9,702 · management and general $962

  • 24a · Other expenses: FOOD BASKET SUPPLIES

    total $56,026 · program services $56,026

  • 24b · Other expenses: CHILDRENS FOOD PURCHASE

    total $55,696 · program services $55,696

  • 24c · Other expenses: PROGRAM ACTIVITIES/SUPP

    total $24,586 · program services $24,586

  • 24d · Other expenses: VEHICLE MAINTENANCE

    total $22,223 · program services $22,223

  • 24e · All other expenses

    total $87,210 · program services $61,005 · management and general $21,285 · fundraising $4,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $601,672 · end of year $617,006

  • 3 · Pledges and grants receivable

    beginning of year $239,091 · end of year $295,804

  • 8 · Inventories for sale or use

    beginning of year $17,264 · end of year $14,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,394 · end of year $2,795

  • 10a · Land, buildings and equipment: cost or other basis

    $542,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $392,802

  • 10c · Land, buildings and equipment, net

    beginning of year $89,365 · end of year $149,214

  • 12 · Investments: other securities

    beginning of year $321,091 · end of year $350,006

  • 14 · Intangible assets

    end of year $16,684

  • 15 · Other assets

    beginning of year $114,941 · end of year $123,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,802 · end of year $50,521

  • 19 · Deferred revenue

    beginning of year $35,000 · end of year $119,987

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,876

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,175 · end of year $1,258,240

  • 28 · Net assets with donor restrictions

    beginning of year $114,941 · end of year $123,041

Mission and programs · 2024

Mission

TO PROVIDE THE BEST POSSIBLE CHILDCARE AND EDUCATIONAL SERVICES TO HOMELESS OR NEAR HOMELESS CHILDREN AGED SIX WEEKS TO TEN YEARS OF AGE. ALSO TO PROVIDE COMPREHENSIVE AND HOLISTIC FAMILY SERVICES WHICH GIVE PARENTS THE TOOLS THEY NEED TO FLOURISH.

Activities or mission (Part I)

TO PROVIDE THE BEST POSSIBLE CHILDCARE AND EDUCATIONAL SERVICES TO HOMELESS OR NEAR HOMELESS CHILDREN AGES SIX WEEKS TO TEN YEARS OF AGE. ALSO TO PROVIDE COMPREHENSIVE AND HOLISTIC FAMILY SERVICES WHICH GIVE PARENTS THE TOOLS THEY NEED TO FLOURISH.

  • JARDIN DE LOS NINOS, INC. (JARDIN) IS A NON-PROFIT ORGANIZATION SERVING THE LAS CRUCES COMMUNITY SINCE 1995 WITH A FIVE-STAR CHILDHOOD EDUCATIONAL PROGRAM CERTIFIED BY THE FOCUS PROGRAM OF NEW MEXICO. THIS FIVE-STAR ACCREDITATION ENSURES CONTINUOUS QUALITY IMPROVEMENT AND THE DELIVERY OF HIGH QUALITY SERVICES. JARDIN STAFF CONTINUE TO MAINTAIN THEIR INFANT MENTAL HEALTH ENDORSEMENTS, WHICH REQUIRES SPECIALIZED TRAINING AND DELIVERY OF SERVICES TO ADDRESS THE NEEDS OF THE CHILDREN AND FAMILIES THAT ARE SERVED BY THE ORGANIZATION. THE ENDORSEMENT SUPPORTS JARDIN'S TRAUMA-INFORMED CARE CENTER DESIGNATION THROUGH THE NMAIMH. CHILDREN RECEIVE BOTH SOCIAL AND EMOTIONAL LEARNING SUPPORT IN THE CLASSROOM SETTING AND THE WHOLE FAMILY UNIT MAY RECEIVE DIRECT THERAPY SERVICES ON-SITE IN OUR PEDIATRIC CLINIC.SINCE JARDIN EXPANDED ITS SERVICES INTO THE RURAL COMMUNITY OF HATCH, NM, JARDIN HAS SERVED OVER THREE HUNDRED (300) CLIENTS ANNUALLY THROUGH WRAP-AROUND FAMILY SERVICES AND THE VARIOUS PROGRAMS THAT JARDIN OFFERS. IN JANUARY 2025, JARDIN WAS OFFICIALLY DESIGNATED AS A BEHAVIORAL HEALTH AGENCY, WHICH PROVIDES A VITAL SERVICE TO YOUNG CHILDREN, YOUTH AND FAMILIES TO ADDRESS BOTH MENTAL AND BEHAVIORAL HEALTH AMONG FAMILIES WHO EXPERIENCE HIGH LEVELS OF TRAUMA AND GENERATIONAL POVERTY. JARDIN GRADUATED ITS FOURTH COHORT THROUGH THE FLOURSHING FAMILIES PARENT MENTORING PROGRAM. EMPLOYEES HAVE EARNED CONTINUING EDUCATION TO MAINTAIN THE INFANT HEALTH ENDORSEMENT AND WITHIN THE CLINICAL AND FAMILY SERVICES TEAM, EMPLOYEES HAVE RECEIVED CREDENTIALS TO PROVIDE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) CERTIFICATION TO PROVIDE A VERY SPECIALIZED TYPE OF THERAPY THAT SUPPORTS INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA. THE TEAM HAS GAINED CREDENTIALS TO DELIVER A HOME-VISITING PROGRAM TO SUPPORT THE BASIC NEEDS OF THE FAMILIES THAT JARDIN SERVE AND TO CONNECT FAMILIES TO VITAL SERVICES. THE TEAM HAS RECEIVED CREDENTIALS TO DELIVER COMPREHENSIVE COMMUNITY SUPPORT SERVICES (CCSS), WHICH COMPLEMENTS THE CLINICAL SERVICES UNDER OUR BEHAVORIAL HEALTH SERVICES.

    Expenses $1,408,673 · Revenue $301,296

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ERICA SAUNDERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERTA MARTINEZ-FLORES

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • REAGAN DUNNAHOO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTOINETTE FUENTES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRA ROSALES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM JUAREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENA BERMUDEZ

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1.5

  • ABRAHAM TREI STEWARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • BRANDI ARGUELLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349313381

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.