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Nonprofiteer
← NUESTROS NINOS DAY CARE CENTER INC

Form 990 for tax year 2023

Filed by NUESTROS NINOS DAY CARE CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,865,681 changed to $9,334,015
Total expenses
$8,921,839 changed to $8,978,608
Contributions and grants received
$8,865,573 changed to $9,273,716
Program service revenue
$0 changed to $70,490
Other revenue
$0 changed to -$10,299
Total assets, end of year
$2,412,910 changed to $2,315,592
Total liabilities, end of year
$2,119,514 changed to $1,526,529
Net assets or fund balances, end of year
$293,396 changed to $789,063
Program services expenses
$8,851,062 changed to $8,837,645
Management and general expenses
$70,777 changed to $140,963
Program service expenses (Part III)
$8,851,062 changed to $8,837,645

Listed only on the earlier return

  • Iris Cabrera
  • Sereida Rodriguez

Listed only on the later return

  • Glendaliz Valdez
  • Iris Cabrera Until 7172023
  • Sereida Rodriguez Until 1112023
  • Valerie Boucard

Listed under a different title

  • Ingrid Chungata: Executive Director then EXECUTIVE DI

Totals

Total revenue
$9,334,015
Total expenses
$8,978,608
Contributions and grants received
$9,273,716
Grants paid
$0
Program service revenue
$70,490
Investment income
$108
Other revenue
-$10,299
Total assets, end of year
$2,315,592
Total liabilities, end of year
$1,526,529
Net assets or fund balances, end of year
$789,063
Program services expenses (Part IX)
$8,837,645
Management and general expenses
$140,963
Fundraising expenses
$0
Program service expenses (Part III)
$8,837,645

Program services were 98.4% 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

    $43,469

  • 1e · Government grants (contributions)

    $9,224,647

  • 1f · All other contributions, gifts and grants

    $5,600

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $70,490 · related or exempt $70,490

  • 3 · Investment income

    total $108 · excluded $108

  • 8a · Fundraising events: gross income

    $4,350

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

    $43,469

  • 8b · Fundraising events: direct expenses

    $25,992

  • 8c · Net income from fundraising events

    total -$21,642 · excluded -$21,642

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,343 · excluded $11,343

  • 11e · Other revenue, total

    $11,343

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,000 · program services $113,000

  • 7 · Other salaries and wages

    total $2,764,484 · program services $2,685,063 · management and general $79,421

  • 8 · Pension plan contributions

    total $4,518 · program services $4,518

  • 9 · Other employee benefits

    total $520,041 · program services $518,041 · management and general $2,000

  • 10 · Payroll taxes

    total $223,219 · program services $217,212 · management and general $6,007

  • 11c · Fees: accounting

    total $89,500 · program services $87,327 · management and general $2,173

  • 11g · Fees: other

    total $120,923 · program services $120,197 · management and general $726

  • 12 · Advertising and promotion

    total $8,756 · program services $8,756

  • 13 · Office expenses

    total $129,383 · program services $127,701 · management and general $1,682

  • 16 · Occupancy

    total $89,384 · program services $82,443 · management and general $6,941

  • 17 · Travel

    total $19,175 · program services $17,562 · management and general $1,613

  • 19 · Conferences, conventions and meetings

    total $56,411 · program services $28,039 · management and general $28,372

  • 23 · Insurance

    total $41,422 · program services $40,416 · management and general $1,006

  • 24a · Other expenses: FAMILY CHILD CARE STIPEND

    total $4,133,820 · program services $4,133,820

  • 24b · Other expenses: FOOD AND NON-FOOD

    total $554,489 · program services $554,489

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $49,659 · program services $48,159 · management and general $1,500

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $44,553 · program services $41,246 · management and general $3,307

  • 24e · All other expenses

    total $15,871 · program services $9,656 · management and general $6,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,125 · end of year $477,656

  • 3 · Pledges and grants receivable

    beginning of year $998,104 · end of year $1,579,501

  • 4 · Accounts receivable

    end of year $11,157

  • 9 · Prepaid expenses and deferred charges

    end of year $3,000

  • 15 · Other assets

    beginning of year $960,819 · end of year $244,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $388,463 · end of year $415,206

  • 18 · Grants payable

    beginning of year $668,207

  • 19 · Deferred revenue

    beginning of year $102,941 · end of year $862,249

  • 25 · Other liabilities

    beginning of year $951,883 · end of year $249,074

  • 27 · Net assets without donor restrictions

    beginning of year $97,990 · end of year $789,063

  • 28 · Net assets with donor restrictions

    beginning of year $251,564

Mission and programs · 2023

Mission

NUESTROS NIOS MISSION IS TO PROVIDE HIGH-QUALITY, CULTURALLY RESPONSIVE EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE FAMILY SUPPORT SERVICES THAT PROMOTE CHILDRENS HEALTHY DEVELOPMENT, STRENGTHEN FAMILIES, AND EMPOWER THE COMMUNITIES WE SERVE.

  • FAMILY CHILD CARE NETWORK NUESTROS NIOS SUPPORTED APPROXIMATELY 45 LICENSED FAMILY CHILD CARE PROVIDERS SERVING UP TO 288 CHILDREN. SERVICES INCLUDED INSTRUCTIONAL COACHING, PROFESSIONAL DEVELOPMENT, COMPLIANCE MONITORING, ENROLLMENT ASSISTANCE, AND FAMILY SUPPORT.

    Expenses $5,109,716

  • CENTER-BASED EARLY CHILDHOOD EDUCATION NUESTROS NIOS PROVIDED CULTURALLY RESPONSIVE EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 205 CHILDREN THROUGH THREE CENTER-BASED PROGRAMS. SERVICES INCLUDED DEVELOPMENTALLY APPROPRIATE LEARNING, DEVELOPMENTAL SCREENINGS, NUTRITIOUS MEALS, FAMILY ENGAGEMENT, AND SOCIAL-EMOTIONAL SUPPORT.

    Expenses $3,070,473 · Revenue $70,490

  • CHILD AND ADULT CARE FOOD PROGRAM (CACFP) NUESTROS NIOS ADMINISTERED CACFP TO SUPPORT PARTICIPATING FAMILY CHILD CARE PROVIDERS IN SERVING NUTRITIOUS MEALS AND SNACKS. SERVICES INCLUDED PROVIDER TRAINING, MONITORING, NUTRITION GUIDANCE, COMPLIANCE SUPPORT, AND REIMBURSEMENT ADMINISTRATION.

    Expenses $657,456

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ingrid Chungata

    EXECUTIVE DI

    Total calculated
    $69,385
    From this org
    $69,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Ramon Peguero

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Sereida Rodriguez Until 1112023

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Martin Needelmam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marco Lombardini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glendaliz Valdez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Boucard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Iris Cabrera Until 7172023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
27 August 2026
IRS schema version
2023v6.0
Source object
202622399349301032

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