2024-05-15T14:14:31-05:00 2023-06-30 850400496 FIERRO & FIERRO PA 527 BROWN ROAD LAS CRUCES NM 880052948 990 2022-07-01 850431095 JARDIN DE LOS NINOS INC JARD 5755222111 999 W AMADOR AVENUE E LAS CRUCES NM 88005 MICHELLE SAENZ-ADAMES PHD CHIEF EXECUTIVE OFFICER 5755222111 2024-05-15 1 MICHELLE SAENZ-ADAMES PHD 999009999 0 ROSE FIERRO P00286647 5755250313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE SAENZ-ADAMES PH 999 W AMADOR AVENUE E LAS CRUCES NM 88005 1370524 0 X WWW.JARDINLC.ORG X 1995 NM 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. 9 9 26 66 0 0 785677 908293 264827 282281 11638 174 121850 90750 1183992 1281498 0 0 0 0 611845 706189 0 0 54320 363121 371038 974966 1077227 209026 204271 1236262 1419318 252944 211613 983318 1207705 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. 0 0 872848 282281 JARDIN DE LOS NINOS SERVES LAS CRUCES, NM AND THE SURROUNDING AREA WITH A FIVE-STAR CHILDHOOD EDUCATIONAL PROGRAM CERTIFIED BY THE FOCUS PROGRAM OF NEW MEXICO. JARDIN OFFERS EARLY CHILDHOOD EDUCATION, THERAPEUTIC INTERVENTION, AND COMPREHENSIVE SERVICES TO HOMELESS AND NEAR HOMELESS CHILDREN FROM THE AGES OF SIX WEEKS TO TEN YEARS AND THEIR FAMILIES. JARDIN DE LOS NINOS HAS BEEN DESIGNATED AS A TRAUMA-INFORMED CARE CENTER BY THE NMAIMH. 872848 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 26 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X THE ORGANIZATION 5755222111 999 W AMADOR AVENUE E LAS CRUCES NM 88005 X JEFFREY SILVA PRESIDENT 6.00 X X 0 0 0 ERICA SAUNDERS PRESIDENT-ELECT 6.00 X X 0 0 0 ABRAHAM TREI STEWARD TREASURER 6.00 X X 0 0 0 GENA BERMUDEZ SECRETARY 6.00 X X 0 0 0 STEVEN LIVINGSTON MEMBER 4.00 X 0 0 0 MARTHA RODITTIPHD MEMBER 4.00 X 0 0 0 BRANDI MISQUEZ MEMBER 4.00 X 0 0 0 JORGE MARTINEZ-RIOS MEMBER 4.00 X 0 0 0 ROBERTA MARTINEZ-FLORES MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 60727 547724 299842 908293 CHILDCARE SERVICES 624410 282281 282281 282281 174 174 58519 60727 38205 20314 20314 121257 50821 70436 70436 1281498 282281 0 90924 643883 570883 55000 18000 5430 4306 625 499 56876 45106 6544 5226 27991 21791 5000 1200 27263 27263 3252 1286 1000 966 8902 3200 5702 91968 50692 21682 19594 24449 23015 1434 12898 9948 2950 CHILDRENS FOOD PURCHASE 40317 40317 PROGRAM ACTIVITIES/SUPP 38855 38855 FOOD BASKET SUPPLIES 29245 29245 MEMBERSHIP/SUBSCRIPTION 12346 5003 3695 3648 53552 29201 19164 5187 1077227 872848 150059 54320 100 100 648427 837533 54146 49237 15866 18155 2573 4259 457558 350972 128764 106586 283027 294090 103359 109358 1236262 1419318 18437 26522 234507 185091 252944 211613 X 103359 109358 879959 1098347 983318 1207705 1236262 1419318 204271 20116 0 X X 0 1 X 1 0 X 279614 453578 706025 786357 908293 3133867 279614 453578 706025 786357 908293 3133867 3133867 3956 5734 4552 8904 8619 31765 3165632 939673 0.99000 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207631 138601 69030 249927 212371 37556 106586 CERTIFICATE OF DEPOSIT 19529 F CERTIFICATE OF DEPOSIT 19230 F FEDERAL TAX EXEMPT MUNI BONDS 44855 F EDWARD JONES DEP ACCT (MM) 778 F CORPORATE BONDS 118187 F EXCHANGE TRADED & CLOSED END FUNDS 91511 F 294090 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 109358 109358 X 1414929 20116 22000 91315 133431 1281498 0 1281498 1190542 22000 91315 113315 1077227 0 1077227 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PART VIII LINE 10B 50,821. DIRECT EXPENSES OF FUNDRAISING EVENTS - PART VIII LINE 8B 38,205. NON-CASH DONATION OF GOODS FOR RESALE 2,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PART VIII LINE 10B 50,821. DIRECT EXPENSES OF FUNDRAISING EVENTS - PART VIII LINE 8B 38,205. NON-CASH DONATION OF GOODS FOR RESALE 2,289. CHAMPIONS FOR CHILDREN GALA 74727 60727 14000 17806 6582 ADOPT-A-FAMILY 31082 31082 10105 3 13437 13437 3712 119246 60727 58519 17806 20399 38205 20314 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE EXECUTIVE COMMITTEE WAS PROVIDED WITH A DRAFT COPY OF THE FORM 990 BEFORE IT WAS FILED FOR THEIR REVIEW, CORRECTION AND APPROVAL. THE PREPARER OF THE FORM 990 WAS AVAILABLE FOR QUESTIONS AND OR CLARIFICATIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SELF MONITORS THE ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, DURING THE BUDGET PROCESS, MANAGEMENT DETAILS COMPENSATION LEVELS FOR ALL ITS EMPLOYEES, INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES. THE FINAL BUDGET IS APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS ALONG WITH THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED ON-SITE AT THE ADMINISTRATIVE OFFICE OF JARDIN DE LOS NINOS. FORM 990 PART XII, LINE 2C THE EXECUTIVE COMMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.