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Nonprofiteer
← NIDO DE ESPERANZA CHARITABLE SOCIETY

Form 990 for tax year 2023

Filed by NIDO DE ESPERANZA CHARITABLE SOCIETY.

Totals

Total revenue
$1,939,992
Total expenses
$1,749,124
Contributions and grants received
$1,939,992
Grants paid
$598,255
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$968,597
Total liabilities, end of year
$16,275
Net assets or fund balances, end of year
$952,322
Program services expenses (Part IX)
$1,431,129
Management and general expenses
$253,741
Fundraising expenses
$64,254
Program service expenses (Part III)
$1,431,129

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,939,992

  • 1g · Noncash contributions included above

    $556,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,738 · program services $89,738

  • 2 · Grants to domestic individuals

    total $508,517 · program services $508,517

  • 5 · Compensation of officers, directors and key employees

    total $76,063 · program services $68,457 · management and general $7,606

  • 7 · Other salaries and wages

    total $644,296 · program services $509,652 · management and general $113,321 · fundraising $21,323

  • 8 · Pension plan contributions

    total $8,973 · program services $8,130 · management and general $759 · fundraising $84

  • 9 · Other employee benefits

    total $46,899 · program services $42,435 · management and general $4,108 · fundraising $356

  • 10 · Payroll taxes

    total $62,891 · program services $50,638 · management and general $10,423 · fundraising $1,830

  • 11a · Fees: management

    total $42,368 · management and general $42,368

  • 11c · Fees: accounting

    total $23,770 · management and general $23,770

  • 11e · Fees: professional fundraising services

    total $35,900 · fundraising $35,900

  • 11g · Fees: other

    total $15,581 · program services $524 · management and general $15,057

  • 13 · Office expenses

    total $18,096 · program services $8,657 · management and general $7,383 · fundraising $2,056

  • 14 · Information technology

    total $45,579 · program services $40,425 · management and general $3,100 · fundraising $2,054

  • 16 · Occupancy

    total $31,630 · program services $30,592 · management and general $981 · fundraising $57

  • 17 · Travel

    total $1,506 · program services $1,506

  • 19 · Conferences, conventions and meetings

    total $7,143 · program services $5,730 · management and general $1,201 · fundraising $212

  • 22 · Depreciation, depletion and amortization

    total $6,263 · program services $5,024 · management and general $1,053 · fundraising $186

  • 23 · Insurance

    total $6,410 · program services $4,100 · management and general $2,161 · fundraising $149

  • 24a · Other expenses: PROGRAM OPERATIONS

    total $60,297 · program services $40,116 · management and general $20,181

  • 24b · Other expenses: TRAINING & DEVELOPMENT

    total $15,605 · program services $15,605

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $1,599 · program services $1,283 · management and general $269 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,557 · end of year $305,131

  • 3 · Pledges and grants receivable

    beginning of year $156,445 · end of year $346,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,505 · end of year $7,920

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

    $37,672

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

    $12,438

  • 10c · Land, buildings and equipment, net

    beginning of year $14,317 · end of year $25,234

  • 12 · Investments: other securities

    beginning of year $256,705 · end of year $283,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,200 · end of year $16,275

  • 27 · Net assets without donor restrictions

    beginning of year $655,573 · end of year $526,549

  • 28 · Net assets with donor restrictions

    beginning of year $78,756 · end of year $425,773

Mission and programs · 2023

Mission

NIDO DE ESPERANZA IS A NON-PROFIT ORGANIZATION THAT SEEKS TO BREAK THE CYCLE OF POVERTY BY CHANGING THE FIRST 1,000 DAYS OF A CHILD'S LIFE.

Activities or mission (Part I)

TO BREAK THE CYCLE OF POVERTY BY CHANGING THE FIRST 1,000 DAYS OF A CHILD'S LIFE.

  • THE ORGANIZATION WORKS WITH FAMILIES FROM PREGNANCY THROUGH PRE-K/HEAD START PLACEMENT, TAKING A HOLISTIC APPROACH (MIND, BODY, SOUL) THAT SUPPORTS BOTH THE CHILD AND THE PARENTS. THE ORGANIZATION PROVIDES PERSONALIZED PARENTING SUPPORT THROUGH MENTORING AND EDUCATING PARENTS, INCLUDING INSTRUCTION BY VARIOUS HEALTH CARE PROFESSIONALS, AND BUILDS DEEP COMMUNITY CONNECTIONS BETWEEN FAMILIES THROUGH WEEKLY GROUP MEETINGS. THE ORGANIZATION RECOGNIZES THE CRITICAL TIME OF PREGNANCY AND WORKS WITH MOTHERS TO PROVIDE ASSISTANCE IN SUCH AREAS AS NUTRITION SUPPORT, ACCESS TO MEDICAL CARE, AND PREPARATION OF BIRTHING PLANS. RECOGNIZING THE IMPORTANCE OF LITERACY AND ITS IMPACT ON BREAKING THE CYCLE OF POVERTY, THE ORGANIZATION PROVIDES BOOKS AND READING SUPPORT GROUPS FOR FAMILIES, ALL WHILE PROVIDING INDIVIDUAL SUPPORT TO AID FAMILIES' DIVERSE AND COMPLEX ISSUES. THE ORGANIZATION ALSO SUPPORTS FAMILIES THROUGH MATERIAL ASSISTANCE, ESPECIALLY ITEMS ESSENTIAL IN THE FIRST 1,000 DAYS OF A CHILD'S LIFE SUCH AS DIAPERS, FORMULA, FOOD, CLOTHING, AND BABY EQUIPMENT. THE ORGANIZATION CONTINUES TO FLOURISH, AS EVIDENCED BY THE GROWING NUMBER OF FAMILIES SERVED -- 130 DURING THE FISCAL YEAR. IN ADDITION, 29 THREE-YEAR-OLDS PROUDLY GRADUATED FROM THE PROGRAM IN 2024, WELL-PREPARED FOR THE NEXT PHASE IN THEIR LIVES. RECOGNIZING THE IMPORTANCE OF EARLY INTERVENTION, THE PRENATAL WELLNESS CENTER WAS ESTABLISHED IN 2022 TO SUPPORT FAMILIES EVEN EARLIER IN THEIR PARENTING JOURNEY. THE ORGANIZATION PROVIDED HOLISTIC, NURTURING SUPPORT TO 73 PREGNANT MOTHERS THIS YEAR -- THE LARGEST COHORT SERVED TO DATE. IN-KIND CONTRIBUTIONS, SO ESSENTIAL TO THE ORGANIZATION'S OPERATIONS AND THE PROVISION OF MATERIAL ASSISTANCE AND SERVICES TO FAMILIES, CONTINUED TO INCREASE OVER THE PAST YEAR. THIS WAS MADE POSSIBLE THROUGH STRONG RELATIONSHIPS WITHIN THE COMMUNITY AND WITH OUR MANY PARTNER ORGANIZATIONS. WITH CONTINUED INVESTMENT IN OUR PROFESSIONAL TEAM AND COMMUNITY PARTNERSHIPS, THE ORGANIZATION IS POISED TO SERVE EVEN MORE FAMILIES IN THE COMING YEAR. WHILE THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY CHANGING THE FIRST 1,000 DAYS OF A CHILD'S LIFE, IT ALSO SEEKS TO HAVE A GREATER IMPACT ON THE FAMILIES SERVED. THE ORGANIZATION'S GROWTH IS A TESTAMENT TO THE POWER OF COMMUNITY, INVESTMENT, AND UNWAVERING DEDICATION TO THE FAMILIES WE SERVE.

    Expenses $1,431,129 · Grants $598,255

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

Listed in Part VII

  • Holly Fogle

    PRESIDENT & CO-EXEC. DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Rev Dr Eric Park

    CHAIRMAN & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marsha Askins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Ketchum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gaby Pena Fraga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Damien Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gisselle Pardo Co-Executive

    DIRECTOR/CLINICAL SUPERVISOR

    Total calculated
    $95,412
    From this org
    $81,056
    From related orgs
    $0
    Other
    $14,356
    Hours/week
    25

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

  • HOLYROOD EPISCOPAL CHURCH

    $0

    TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN

  • CHRIST CHURCH WASHINGTON HEIGHTS

    $0

    TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN

  • MEXICANA COALITION

    $0

    TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349309492

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