Form 990 for tax year 2023

Filed by JARDIN DE LOS NINOS INCORPORATED.

Totals

Total revenue: $1,501,879
Total expenses: $1,449,671
Contributions and grants received: $1,208,895
Grants paid: $0
Program service revenue: $315,057
Investment income: $2,169
Other revenue: -$24,242
Total assets, end of year: $1,387,918
Total liabilities, end of year: $96,802
Net assets or fund balances, end of year: $1,291,116
Program services expenses (Part IX): $1,163,413
Management and general expenses: $178,068
Fundraising expenses: $108,190
Program service expenses (Part III): $1,163,413

Program services were 80.3% 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

$76,382
1e · Government grants (contributions)

$637,609
1f · All other contributions, gifts and grants

$494,904
2a · Program service revenue: CHILDCARE SERVICES

total $315,057 · related or exempt $315,057
3 · Investment income

total $2,169 · excluded $2,169
8a · Fundraising events: gross income

$11,025
8a · Fundraising events: contributions included on line 1c

$76,382
8b · Fundraising events: direct expenses

$27,823
8c · Net income from fundraising events

total -$16,798 · excluded -$16,798
10a · Gross sales of inventory

$94,697
10b · Cost of goods sold

$102,141
10c · Net income from sales of inventory

total -$7,444 · excluded -$7,444

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $847,617 · program services $698,102 · management and general $79,515 · fundraising $70,000
9 · Other employee benefits

total $7,785 · program services $6,228 · management and general $934 · fundraising $623
10 · Payroll taxes

total $81,000 · program services $68,170 · management and general $6,823 · fundraising $6,007
11c · Fees: accounting

total $26,879 · program services $17,759 · management and general $6,720 · fundraising $2,400
11g · Fees: other

total $124,380 · program services $96,284 · management and general $28,096
12 · Advertising and promotion

total $10,941 · program services $7,229 · management and general $1,207 · fundraising $2,505
13 · Office expenses

total $9,753 · program services $4,184 · management and general $5,569
16 · Occupancy

total $88,934 · program services $47,994 · management and general $21,284 · fundraising $19,656
17 · Travel

total $9,509 · program services $9,509
22 · Depreciation, depletion and amortization

total $23,679 · program services $22,078 · management and general $1,601
23 · Insurance

total $14,108 · program services $10,364 · management and general $3,744
24a · Other expenses: CHILDRENS FOOD PURCHASE

total $45,996 · program services $45,996
24b · Other expenses: FOOD BASKET SUPPLIES

total $41,865 · program services $41,865
24c · Other expenses: PROGRAM ACTIVITIES/SUPP

total $22,278 · program services $19,382 · fundraising $2,896
24d · Other expenses: TRAINING

total $20,175 · program services $20,175
24e · All other expenses

total $74,772 · program services $48,094 · management and general $22,575 · fundraising $4,103

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 $837,533 · end of year $601,672
3 · Pledges and grants receivable

beginning of year $49,237 · end of year $239,091
8 · Inventories for sale or use

beginning of year $18,155 · end of year $17,264
9 · Prepaid expenses and deferred charges

beginning of year $4,259 · end of year $4,394
10a · Land, buildings and equipment: cost or other basis

$464,016
10b · Land, buildings and equipment: accumulated depreciation

$374,651
10c · Land, buildings and equipment, net

beginning of year $106,586 · end of year $89,365
12 · Investments: other securities

beginning of year $294,090 · end of year $321,091
15 · Other assets

beginning of year $109,358 · end of year $114,941
17 · Accounts payable and accrued expenses

beginning of year $26,522 · end of year $61,802
19 · Deferred revenue

beginning of year $185,091 · end of year $35,000
27 · Net assets without donor restrictions

beginning of year $1,098,347 · end of year $1,176,175
28 · Net assets with donor restrictions

beginning of year $109,358 · end of year $114,941

Mission and programs · 2023

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.IN DECEMBER OF 2023, JARDIN EXPANDED INTO THE HATCH VALLEY (NEW MEXICO) COMMUNITY AND HAS SERVED APPROXIMATELY FORTY-FIVE (45) FAMILIES THROUGH OUR WRAP-AROUND FAMILY SERVICES PROGRAM, WHICH IS A HOLISTIC, STRENGTH-BASED PROGRAM THAT SERVES TO MEET THE BASIC NEEDS OF FAMILIES WHO ARE EXPERIENCING HOUSING AND FOOD INSECURITIES. FAMILIES RECEIVE CASE MANAGEMENT, REFERRALS TO RECEIVE OTHER SERVICES, ONE-ON-ONE MENTORING, PARENTING COURSES, HEALTH EDUCATION AND CAREER EXPLORATION SUPPORT.

Expenses $1,163,413 · Revenue $315,057

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

Listed in Part VII

JEFFREY SILVA

PAST-PRESIDENT

Total calculated

$0

Hours/week

1
REAGAN DUNNAHOO

MEMBER

Total calculated

$0

Hours/week

1
ANTOINETTE FUENTES

MEMBER

Total calculated

$0

Hours/week

1
JORGE MARTINEZ-RIOS

MEMBER

Total calculated

$0

Hours/week

1
ROBERTA MARTINEZ-FLORES

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
ERICA SAUNDERS

PRESIDENT

Total calculated

$0

Hours/week

1.5
ABRAHAM TREI STEWARD

TREASURER

Total calculated

$0

Hours/week

1.5
GENA BERMUDEZ

PRESIDENT-ELECT

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: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202521359349316207

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.