Totals
- Total revenue
- $494,926
- Total expenses
- $580,888
- Contributions and grants received
- $153,292
- Grants paid
- $0
- Program service revenue
- $335,747
- Investment income
- $0
- Other revenue
- $5,887
- Total assets, end of year
- $390,680
- Total liabilities, end of year
- $110,731
- Net assets or fund balances, end of year
- $279,949
- Program services expenses (Part IX)
- $441,341
- Management and general expenses
- $139,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $441,341
Program services were 76.0% 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
$795
-
1e · Government grants (contributions)
$39,997
-
1f · All other contributions, gifts and grants
$112,500
-
2a · Program service revenue: TUITION INCOME
total $134,734 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WORKFORCE SUBSIDIES
total $201,013 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$795
-
11a · Other revenue: MISCELLANEOUS INCOMCE
total $5,233 · related or exempt $5,233 · unrelated business $0 · excluded $0
-
11b · Other revenue: UNIFORM INCOME
total $645 · related or exempt $645 · unrelated business $0 · excluded $0
-
11c · Other revenue: INTEREST INCOME
total $9 · related or exempt $0 · unrelated business $0 · excluded $9
-
11e · Other revenue, total
$5,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,063 · program services $33,032 · management and general $33,031 · fundraising $0
-
7 · Other salaries and wages
total $263,422 · program services $263,422 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,038 · program services $26,038 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,800 · program services $0 · management and general $14,800 · fundraising $0
-
13 · Office expenses
total $10,573 · program services $0 · management and general $10,573 · fundraising $0
-
16 · Occupancy
total $82,500 · program services $41,250 · management and general $41,250 · fundraising $0
-
23 · Insurance
total $24,513 · program services $18,401 · management and general $6,112 · fundraising $0
-
24a · Other expenses: SUPPLIES TEACHING
total $18,442 · program services $18,442 · management and general $0 · fundraising $0
-
24b · Other expenses: SNACKS
total $20,912 · program services $20,912 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES CLEANING
total $10,864 · program services $0 · management and general $10,864 · fundraising $0
-
24d · Other expenses: REPAIRS & MAITENANCE
total $21,105 · program services $10,552 · management and general $10,553 · fundraising $0
-
24e · All other expenses
total $21,656 · program services $9,292 · management and general $12,364 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,905 · end of year $15,097
-
2 · Savings and temporary cash investments
beginning of year $87,557 · end of year $50,565
-
4 · Accounts receivable
beginning of year $305 · end of year $305
-
9 · Prepaid expenses and deferred charges
beginning of year $4,327 · end of year $12,989
-
10a · Land, buildings and equipment: cost or other basis
$74,232
-
10b · Land, buildings and equipment: accumulated depreciation
$4,509
-
10c · Land, buildings and equipment, net
beginning of year $69,723 · end of year $69,723
-
11 · Investments: publicly traded securities
beginning of year $300,000 · end of year $242,001
-
17 · Accounts payable and accrued expenses
beginning of year $13,996 · end of year $16,821
-
23 · Secured mortgages and notes payable
beginning of year $93,910 · end of year $93,910
-
27 · Net assets without donor restrictions
beginning of year $365,911 · end of year $279,949
Mission and programs · 2025
Mission
THE PURPOSE OF THE ORGINIZATION IS TO PROVIDE A WEEKDAY SERVICE MINISTRY TO CHILDREN AND THEIR FAMILIES, PROVIDE BILINGUAL(ENGLISH/SPANISH) EDUCATIONAL FOUNDATION, AND TO OFFER QUALITY PROGRAMS FOR THE DEVELOPMENTAL NEEDS OF EACH CHILD
-
NEW LIFE DAY SCHOOLS MISSON IS TO PROVIDE HIGH QUALITY AND AFFORDABLE CARE AND EDUCATION TO CHILDREN OF LOW INCOME FAMILIES IN OUR COMMUNITY BETWEEN THE AGES OF 3 MONTHS AND 4 YEARS OLD. SINCE OPENING, WE HAVE CONTINUED TO WITNESS CHILDREN GROW IN SPANISH AND ENGLISH VOCABULARY, SOCIAL SKILLS AND BASIC SCHOOL SKILLS.
Expenses $441,341 · Grants $112,500 · Revenue $494,926
As filed on the 2025 return.
Listed in Part VII
-
Ana Baltazar-AldamaANA BALTAZAR-ALDAMA
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Vivian HernandezDR VIVIAN HERNANDEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Elsa M HernandezELSA M HERNANDEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Elsa DominguezELSA DOMINGUEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Rev David J GomezREV DAVID J GOMEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Maria J GomezMARIA J GOMEZ
DIRECTOR
- Total calculated
- $66,063
- From this org
- $66,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621909349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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