La Puerta De Los Ninos
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Albuquerque, NM
- Founding
- 04/1973
- Data as of
- 08/2023
- EIN
- 85-0213991
Organization Overview
La Puerta De Los Ninos is located in Albuquerque, NM. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, LA Puerta DE Los Ninos employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Puerta DE Los Ninos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, LA Puerta DE Los Ninos generated $1.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 7.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A YEAR-ROUND WEEKDAY NOT-FOR-PROFIT DAY CARE CENTER FOR CHILDREN WITH AGES RANGING FROM THREE MONTHS TO SIX YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS: NON-PROFIT DAYCARE CENTER PROVIDING YEAR-ROUND WEEKDAY DAYCARE, AND DEVELOPMENT FOR APPROXIMATELY 105 PRESCHOOL CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherice Brooks Staff Repres | Trustee | 2 | $0 |
Megan Salazar Staff Repres | Trustee | 2 | $0 |
Sean Cunniff Member | Trustee | 2 | $0 |
Kati Morrison Member | Trustee | 2 | $0 |
Cristine Posner Member | Trustee | 2 | $0 |
Colin Wilson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,485 |
| Total Program Service Revenue | $1,206,180 |
| Investment income | $10,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,412,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,138 |
| Compensation of current officers, directors, key employees. | $11,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,046 |
| Payroll taxes | $80,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $632 |
| Office expenses | $4,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,473 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,971 |
| Insurance | $27,071 |
| All other expenses | $10,786 |
| Total functional expenses | $1,440,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,503 |
| Savings and temporary cash investments | $28,376 |
| Pledges and grants receivable | $40,970 |
| Accounts receivable, net | $51,549 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,666 |
| Net Land, buildings, and equipment | $1,173,713 |
| Investments—publicly traded securities | $293,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,615,677 |
| Accounts payable and accrued expenses | $1,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $975,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,634 |
| Total liabilities | $1,034,797 |
| Net assets without donor restrictions | $580,880 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,615,677 |