2025-05-13T20:01:35-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 825510616 NIDO DE ESPERANZA CHARITABLE SOCIETY NIDO 6463681117 4111 BROADWAY NEW YORK NY 10033 HOLLY FOGLE PRESIDENT AND CO-EXECUTIVE DIRECTOR 6463681117 2025-05-13 1 1 EVA MRUK P00543254 2122862600 2025-05-07 2023 2025-03-06 01:10:19Z HOLLY FOGLE 4111 BROADWAY NEW YORK NY 10033 1939992 0 X NIDODEESPERANZANYC.ORG X 2018 DE TO BREAK THE CYCLE OF POVERTY BY CHANGING THE FIRST 1,000 DAYS OF A CHILD'S LIFE. 6 6 17 160 0 0 1712334 1939992 0 0 -2345 0 0 0 1709989 1939992 593794 598255 0 0 683942 839122 23500 35900 64254 276067 275847 1577303 1749124 132686 190868 777529 968597 43200 16275 734329 952322 X 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. 0 0 1431129 598255 0 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. 1431129 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY CA FL GA NJ IL MA X X X HOLLY FOGLE 6463681117 4111 BROADWAY NEW YORK NY 10065 HOLLY FOGLE PRESIDENT & CO-EXEC. DIRECTOR 25.00 X X 0 0 0 REV DR ERIC PARK CHAIRMAN & VICE PRESIDENT 1.00 X X 0 0 0 MARSHA ASKINS SECRETARY 1.00 X X 0 0 0 RICK KETCHUM TREASURER 1.00 X X 0 0 0 GABY PENA FRAGA DIRECTOR 0.50 X 0 0 0 DAMIEN RIOS DIRECTOR 0.50 X 0 0 0 GISSELLE PARDO CO-EXECUTIVE DIRECTOR/CLINICAL SUPERVISOR 25.00 X 81056 0 14356 81056 0 14356 0 0 0 0 0 1939992 556403 1939992 1939992 0 0 0 89738 89738 508517 508517 76063 68457 7606 644296 509652 113321 21323 8973 8130 759 84 46899 42435 4108 356 62891 50638 10423 1830 42368 42368 23770 23770 35900 35900 15581 524 15057 18096 8657 7383 2056 45579 40425 3100 2054 31630 30592 981 57 1506 1506 7143 5730 1201 212 6263 5024 1053 186 6410 4100 2161 149 PROGRAM OPERATIONS 60297 40116 20181 TRAINING & DEVELOPMENT 15605 15605 EQUIPMENT RENTAL 1599 1283 269 47 1749124 1431129 253741 64254 314557 305131 156445 346482 35505 7920 37672 12438 14317 25234 256705 283830 777529 968597 43200 16275 43200 16275 X 655573 526549 78756 425773 734329 952322 777529 968597 190868 27125 0 X X 0 1 X 0 0 X 542265 1011722 1502520 1712334 1939992 6708833 542265 1011722 1502520 1712334 1939992 6708833 200583 6508250 6708833 0.97010 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22200 3068 19132 15472 9370 6102 25234 MULTIPLE ASSET FUND OF FUNDS 283830 F 283830 X 2382310 27125 415193 442318 1939992 0 1939992 2164317 415193 415193 1749124 0 1749124 PART X, LINE 2: THE ORGANIZATION OPERATES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; ACCORDINGLY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PERIODS SINCE INCEPTION REMAIN OPEN TO EXAMINATION. X X X 1 VICTOR INZUNZA 1815 NEMOKE COURT HASLETT MI 48840 GRANT WRITER 0 566164 35900 530264 566164 35900 530264 CA FL GA IL MA NJ NY 1 HOLYROOD EPISCOPAL CHURCH 715 WEST 179TH STREET NEW YORK NY 10033 131844844 501(C)(3) 0 11297 FMV FOOD, BABY FORMULA, DIAPERS, BABY EQUIP & SUPPLIES, CLOTHING TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN CHRIST CHURCH WASHINGTON HEIGHTS 4111 BROADWAY NEW YORK NY 10033 131623936 501(C)(3) 0 23830 FMV FOOD, BABY FORMULA, DIAPERS, BABY EQUIP & SUPPLIES, CLOTHING TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN MEXICANA COALITION 389 EAST 150TH STREET BRONX NY 10455 462463951 501(C)(3) 0 54611 FMV FOOD, BABY FORMULA, DIAPERS, BABY EQUIP & SUPPLIES, CLOTHING TO SUPPORT FAMILIES WITH ESSENTIAL ITEMS FOR INFANTS AND CHILDREN 3 0 FINANCIAL ASSISTANCE 52 14000 BASIC NECESSITIES FOR INFANTS AND CHILDREN 130 494517 FMV FOOD, BABY FORMULA, DIAPERS, HYGIENE SUPPLIES, BABY EQUIP & SUPPLIES, CLOTHING, CHILDREN'S BOOKS & TOYS PART I, LINE 2: GRANTS TO ORGANIZATIONS: NONCASH NECESSITIES AND ESSENTIALS FOR INFANT AND CHILD CARE WERE PROVIDED TO THREE CHARITABLE GRANTEE ORGANIZATIONS FOR DISTRIBUTION TO INDIVIDUALS AND FAMILIES IN NEED, WHICH ARE REPORTED ON SCHEDULE I, PART II. GRANTS AND ASSISTANCE TO INDIVIDUALS: INDIVIDUALS RECEIVING ASSISTANCE ARE LIVING BELOW THE POVERTY LEVEL, EXPERIENCING FOOD AND LODGING INSECURITY, AND HAVE GREAT DIFFICULTY PROVIDING FOR THE ESSENTIALS NEEDED FOR BABIES AND YOUNG CHILDREN (E.G., DIAPERS, BABY FORMULA AND FOOD, BABY EQUIPMENT AND SUPPLIES, CLOTHING, HYGIENE PRODUCTS, BOOKS, ETC.). DISTRIBUTIONS OF NON-CASH ASSISTANCE TO THOSE IN NEED WERE PROVIDED ON A TWICE-MONTHLY OR AS NEEDED BASIS FOR CERTAIN ITEMS. SINCE MANY HAVE JOBS WITH NO BENEFITS AND RECEIVE NO COMPENSATION FOR DAYS NOT WORKED DUE TO ILLNESS (SELF OR CHILD), CASH ASSISTANCE WAS PROVIDED FOR MEDICINE, FOOD, HYGIENE PRODUCTS, AND OTHER ESSENTIALS DURING DECEMBER 2023. A TOTAL AMOUNT OF $200 WAS PROVIDED TO EACH RECIPIENT, ALL OF WHOM WERE PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS. FUNDS WERE PROVIDED BY A DONOR FOR THE PURPOSE OF ESTABLISHING INDIVIDUAL $500 BANK SAVINGS ACCOUNTS FOR CHILDREN PARTICIPATING IN THE ORGANIZATION'S PROGRAMS (COMPLETION OF A PROGRAM STARTED IN THE PRIOR FISCAL YEAR). X 12287 AVG. SELLING PRICE X 128185 AVG. SELLING PRICE X 9115 305234 AVG. SELLING PRICE X DIAPERS & SUPPLIES 24987 49154 AVG. SELLING PRICE X BABY EQUIPMENT & SUPPLIES 1296 31237 AVG. SELLING PRICE X TOYS 3357 30306 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 IN FISCAL YEAR 2024 THE ORGANIZATION ENGAGED AN INDEPENDENT CONSULTANT, KATHLEEN JONES, TO PROVIDE FINANCIAL MANAGEMENT SERVICES. THE ORGANIZATION PAID $42,368 FOR HER SERVICES IN FISCAL YEAR 2024. FORM 990, PART VI, SECTION A, LINE 8B EFFECTIVE JULY 2023 THE BOARD AGREED THAT THE ENTIRE BOARD COULD SERVE AS THE FINANCE/AUDIT/INVESTMENT COMMITTEE GIVEN THE BOARD'S SMALL SIZE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CO-EXECUTIVE DIRECTOR AND AN OUTSIDE CONSULTANT. IT IS THEN SENT TO THE MEMBERS OF THE AUDIT & FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 (AND VOTE TO APPROVE FORM 990) PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS BOARD MEMBERS AND OFFICERS. IN JANUARY/FEBRUARY OF EACH YEAR, ALL EMPLOYEES, BOARD MEMBERS, AND OFFICERS MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY, AS WELL AS COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT IS TO ARISE, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE MUST LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. IF APPROPRIATE, THE COMMITTEE APPOINTS A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE CONFLICT. IF IT IS DETERMINED A CONFLICT EXISTS, THE INDIVIDUAL DOES NOT PARTICIPATE IN ANY DISCUSSION OF, OR ACTION ON, THE TRANSACTION OR ISSUE THAT IS SUBJECT TO THE CONFLICT. THE MINUTES OF THE GOVERNING BOARD INCLUDES THE NAMES OF PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN, AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT IN FACT EXISTED. THE NAMES OF THE PERSONS PRESENT FOR THE DISCUSSIONS AND VOTES RELATING TO THE CONFLICT, CONTENT OF THE DISCUSSION, ANY ALTERNATIVES TO THE PROPOSED CONFLICT, AND RECORD OF VOTES TAKEN ARE ALSO INCLUDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL COMPENSATION FOR THE ORGANIZATION'S CO-EXECUTIVE DIRECTOR, GISSELLE PARDO, WAS BASED ON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS IN NYC AND WAS APPROVED BY THE BOARD. THE PROCESS LAST OCCURRED IN 2023 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT & FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.