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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.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 August 2026. 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
$8,865,681
Total expenses
$8,921,839
Contributions and grants received
$8,865,573
Grants paid
$0
Program service revenue
$0
Investment income
$108
Other revenue
$0
Total assets, end of year
$2,412,910
Total liabilities, end of year
$2,119,514
Net assets or fund balances, end of year
$293,396
Program services expenses (Part IX)
$8,851,062
Management and general expenses
$70,777
Fundraising expenses
$0
Program service expenses (Part III)
$8,851,062

Program services were 99.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $8,463,754

  • 1f · All other contributions, gifts and grants

    $401,819

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $108 · related or exempt $108

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,241,920 · program services $3,241,920

  • 9 · Other employee benefits

    total $537,765 · program services $536,566 · management and general $1,199

  • 10 · Payroll taxes

    total $246,187 · program services $246,095 · management and general $92

  • 11g · Fees: other

    total $171,987 · program services $154,787 · management and general $17,200

  • 14 · Information technology

    total $37,201 · program services $37,201

  • 16 · Occupancy

    total $70,749 · program services $70,749

  • 17 · Travel

    total $18,854 · program services $15,039 · management and general $3,815

  • 19 · Conferences, conventions and meetings

    total $43,327 · program services $41,676 · management and general $1,651

  • 23 · Insurance

    total $41,422 · program services $41,422

  • 24a · Other expenses: Food and non Food

    total $320,096 · program services $319,033 · management and general $1,063

  • 24b · Other expenses: Classroom supplies/fam care stipend

    total $4,020,720 · program services $4,020,059 · management and general $661

  • 24c · Other expenses: Utilities/Other/parent involvement

    total $58,929 · program services $25,761 · management and general $33,168

  • 24d · Other expenses: Repairs, maintenance, security/janitorial,sm equip

    total $112,682 · program services $100,754 · management and general $11,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,125 · end of year $462,769

  • 3 · Pledges and grants receivable

    beginning of year $998,104 · end of year $218,974

  • 4 · Accounts receivable

    end of year $38,977

  • 15 · Other assets

    beginning of year $960,819 · end of year $1,692,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $388,463 · end of year $314,415

  • 18 · Grants payable

    beginning of year $668,207 · end of year $578,386

  • 19 · Deferred revenue

    beginning of year $102,941

  • 25 · Other liabilities

    beginning of year $951,883 · end of year $1,226,713

  • 27 · Net assets without donor restrictions

    beginning of year $97,990 · end of year -$97,996

  • 28 · Net assets with donor restrictions

    beginning of year $251,564 · end of year $391,392

Mission and programs · 2023

Mission

To provide quality care to eligible infants, preschool and school age children

Activities or mission (Part I)

To provide quality education care for eligible infants, preschool and school age children.

  • DOE-Early Learn provided and promoted quality child development services for children and their family

    Expenses $8,159,539 · Revenue $7,918,674

  • CACFP - Provides meals to enrolled students in above programs

    Expenses $405,642 · Revenue $545,080

  • DOE - FCCN - Family Care - Provides child care and education to eligible infants, preschool and school age children

    Expenses $22,168

  • Stabilization and Staff Development grant.

    Expenses $263,713 · Revenue $316,105

As filed on the 2023 return.

Listed in Part VII

  • Ingrid Chungata

    Executive Director

    Total calculated
    $88,000
    From this org
    $88,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Ramon Peguero

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Sereida Rodriguez

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Iris Cabrera

    Board Member

    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

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
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349308242

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