2024-11-01T16:18:49-05:00 2024-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 DAVID BENAVIDES CHIEF EXECUTIVE OFFICER 7148349400 2024-11-01 1 1 TRITIA FOSTER P02164134 9494742020 2023 2024-10-15 13:58:12Z DAVID P BENAVIDES 1902 W CHESTNUT SANTA ANA CA 92703 6162114 0 X WWW.KIDWORKSOC.ORG X 2002 CA THE MISSION OF KIDWORKS IS TO RESTORE AT-RISK NEIGHBORHOODS ONE LIFE AT A TIME. THE ORGANIZATION BUILDS ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION, AND PERSONAL DEVELOPMENT. 14 13 53 944 0 0 4907206 4462909 11456 9668 55971 116472 503606 -217518 5478239 4371531 89727 120054 0 0 2630706 2904048 0 0 520579 1177193 1180568 3897626 4204670 1580613 166861 9172687 9795056 702830 1016575 8469857 8778481 X TO RESTORE AT-RISK NEIGHBORHOODS...ONE LIFE AT A TIME. 0 0 1775453 14837 5945 AFTER SCHOOL PROGRAM:THE AFTER SCHOOL PROGRAM PLACES 400 STUDENTS ON A DIRECT PATH TOWARDS COLLEGE BY EQUIPPING THEM WITH THE RIGHT TOOLS. BEGINNING IN KINDERGARTEN AND CONTINUING THROUGH HIGH SCHOOL, CHILDREN PARTICIPATE IN AGE-APPROPRIATE ACTIVITIES THAT PREPARE THEM TO BE 'LIFE-READY LEARNERS AND LEADERS.' KIDWORKS WHOLISTIC PROGRAMMING FOCUSES ON THREE CRITICAL AREAS FOR DEVELOPMENT, INCLUDING; PERSONAL DEVELOPMENT, COLLEGE AND CAREER READINESS, AND LEADERSHIP DEVELOPMENT. POSITIVE DEVELOPMENT RELATIONSHIPS THAT BEGIN IN PRESCHOOL AND CONTINUE THROUGH COLLEGE IS FOUNDATIONAL TO OUR APPROACH. SUCH RELATIONSHIPS ARE DEVELOPED THROUGH WELL-EQUIPPED, COMMITTED, AND CULTURALLY COMPETENT STAFF, ENGAGED VOLUNTEERS AND MENTORS, AND COMMUNITY PARTNERSHIPS. PROGRAM EXPERIENCES FOCUS ON HOMEWORK ASSISTANCE, ENRICHMENT WORKSHOPS, MUSIC, SPORTS, SEL LEANING AND MORE. LEADERSHIP OPPORTUNITIES ARE NURTURED THROUGH THE LEADER IN ME FRAMEWORK, A FRANKLIN COVEY PROGRAM AND CASEL APPROVED PROGRAM FOR SOCIAL AND EMOTIONAL WELL-BEING.IN 2023-2024 KIDWORKS WAS PROUD OF STUDENT GRADUATION AND PROMOTION RATES, 100% OF INTERMEDIATE AND HIGH SCHOOL STUDENTS GRADUATED ON-TIME. (COMPARED TO A NATIONAL AVERAGE OF 42% OF YOUTH AS RESEARCHED BY THE SEARCH INSTITUTE.)IN 2023-2024, 89% OF YOUTH FELT INSPIRED TO THINK OF DIFFERENT POSSIBILITIES FOR THEIR FUTURE.IN 2023-2024, 85% OF CHILDREN FEEL ENCOURAGED AT KIDWORKS TO KEEP GOING WHEN THEY WORK HARD.IN 2023-2024, 93% OF YOUTH BELIEVE KIDWORKS STAFF EXPECT THEM TO DO THEIR BEST.IN 2023-2024, 44 YOUTH PARTICIPATED IN A YOUTH LEADERSHIP TEAM.944 VOLUNTEERS CONTRIBUTED OVER 18,366 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION. 731201 105217 2791 COLLEGE & CAREER & FAMILY & COMMUNITY ENGAGEMENT:FAMILY & COMMUNITY ENGAGEMENT BUILDS AND DEVELOPS LEADERS WHO GIVE BACK AND SERVE THEIR COMMUNITY. AT KIDWORKS WE BELIEVE PARENTS ARE THE FIRST EDUCATORS OF THEIR CHILDREN, AND IN ORDER FOR CHILDREN TO SUCCEED, PARENTS MUST BE ENGAGED AND SUPPORTED. KIDWORKS OFFERS A VARIETY OF CLASSES AND WORKSHOPS LED BY EXPERTS IN THE FIELD IN THE AREAS OF CHILD DEVELOPMENT, HEALTH AND NUTRITION, PERSONAL DEVELOPMENT, FINANCE, AND MORE TO PROVIDE FURTHER EDUCATION FOR PARENTS. PARENTS AND COMMUNITY MEMBERS ARE PROVIDED WITH REFERRALS AND RESOURCES TO BETTER SUPPORT THEIR FAMILIES. USING THE STRENGTHS OF CENTRAL SANTA ANA, PARENTS WORK ALONGSIDE COMMUNITY PARTNERS TO MAKE THE NEIGHBORHOODS SURROUNDING KIDWORKS A BETTER PLACE. KIDWORKS' PARENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, IN LEADERSHIP GROUPS, SUCH AS THE PARENT ADVISORY COUNCIL (PAC), PROGRAM ACTIVITIES, LARGER COMMUNITY EVENTS, AND COMMUNITY SERVICE HOURS/PROJECTS. KIDWORKS PARENT ADVISORY COUNCIL (PAC) IS A HIGHLY ACTIVE GROUP OF PARENT LEADERS WHO MEET ON A CONSISTENT BASIS TO IDENTIFY AND DISCUSS ISSUES FACING THE COMMUNITY, AND DEVISE STRATEGIES TO OVERCOME THOSE CHALLENGES. THE GROUP ALSO SPEAKS INTO KIDWORKS PROGRAMS, PROVIDE FEEDBACK, AND PLAN EVENTS FOR PARENTS IN THE COMMUNITY. COLLEGE AND CAREER SERVICES WERE OFFERED TO YOUTH AND YOUNG ADULTS (PROGRAM ALUMNI.) SERVICES INCLUDE COLLEGE READINESS WORKSHOPS, COLLEGE APPLICATION SUPPORT, COLLEGE VISITATIONS, CAREER EXPLORATION, COLLEGE SUPPORT, INTERNSHIP SUPPORT AND MORE. IN 2023-2024, WE HAD 17 12TH GRADE STUDENTS AND 41% OF THEM JOINED KIDWORKS IN PRESCHOOL. 100% OF 12TH GRADE STUDENTS GRADUATED ON-TIME AND 100% OF HIGH SCHOOL SENIORS ENROLLED IN POST-SECONDARY EDUCATION. COLLEGES INCLUDE SANTA ANA COLLEGE, IRVINE VALLEY COLLEGE, ORANGE COAST COLLEGE, CAL STATE FULLERTON, CAL STATE LONG BEACH, FRESNO STATE, UC RIVERSIDE, UC SAN DIEGO, UC SANTA CRUZ, AND VANGUARD UNIVERSITY. IN ADDITION, OUT OF THE 91 PROGRAM ALUMNI ENROLLED IN OUR COLLEGE COHORT/SUCCESS PROGRAM, 72% PERSISTED IN COLLEGE OR TO THEIR NEXT LEVEL OF POST-SECONDARY EDUCATION. FINALLY, 18 STUDENTS COMPLETED THEIR PROGRAM: 13 STUDENTS RECEIVED THEIR BACHELOR'S DEGREE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION, 3 STUDENTS RECEIVED THEIR ASSOCIATE'S DEGREE, AND 2 STUDENTS COMPLETED A VOCATIONAL PROGRAM. 604190 932 PRESCHOOL:KIDWORKS CDC OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS; PROVIDING ON-SITE LEARNING FOR 2.9-5-YEAR OLD CHILDREN. THE CHILDREN SERVED ARE BELOW OR WITHIN THE 85% STATE MEDIAN INCOME. ANNUALLY, KIDWORKS PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR 100% OF OUR STUDENTS AT NO COST TO THE FAMILIES. THE PRIMARY GOAL IS A SUCCESSFUL TRANSITION FROM PRESCHOOL TO TRANSITIONAL KINDERGARTEN OR KINDERGARTEN FOR EVERY CHILD AND FAMILY. 91% OF KIDWORKS' PRESCHOOL STUDENTS WERE ASSESSED AS TRANSITIONAL KINDER OR KINDERGARTEN-READY BY THE END OF THE SCHOOL YEAR. OUR PRESCHOOL PROGRAM IS PART OF THE QUALITYSTART OC, WHICH PROVIDES KIDWORKS WITH A GRANT, FREE TRAINING, AND TECHNICAL ASSISTANCE DURING THE SCHOOL YEAR AS WE STRIVE TO PROVIDE A HIGH QUALITY EARLY LEARNING ENVIRONMENT. WE PARTNER WITH PBS SOCAL AND STARTWELL AS WELL TO ENHANCE OUR PROGRAMMING. 3110844 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JASNA BARON 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 CORY ALDER BOARD CHAIR 1.00 X X 0 0 0 EMILY MANDRUP VICE CHAIR 1.00 X X 0 0 0 GABE POTYONDY BOARD MEMBER 1.00 X 0 0 0 SCOTT HOMAN BOARD TREASURER 1.00 X X 0 0 0 ADRIAN MONTERO BOARD SECRETARY 1.00 X X 0 0 0 KYLE TEAM BOARD MEMBER 1.00 X X 0 0 0 MARCO ANGULO BOARD MEMBER 1.00 X 0 0 0 TIM STRADER BOARD MEMBER 1.00 X 0 0 0 PATT MERRELL BOARD MEMBER 1.00 X 0 0 0 WILLIE DU BOARD MEMBER 1.00 X 0 0 0 DAVID HENGSTLER BOARD MEMBER 1.00 X 0 0 0 STEVEN MIRANDA BOARD MEMBER 1.00 X 0 0 0 ERIKA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 DAVID BENAVIDES EXECUTIVE DIRECTOR 40.00 X 161519 0 1076 JASNA BARON CHIEF FINANCIAL OFFICER 40.00 X 82182 0 0 GERARDO MAGANA SENIOR DIRECTOR OF PROGRAMS 40.00 X 103055 0 73 346756 0 1149 2 0 1 0 KRISTIN MARTIN DBA KM PRODUCTION 1 TIMBERLAND ALISO VIEJO CA 92656 EVENT PRODUCTION/MARKETING/ EVENT PLANNE 211750 1 502580 536024 3424305 98831 4462909 AFTER SCHOOL PROGRAM 611600 5945 5945 COLLEGE SUCCESS INITIATIVE 611710 2791 2791 PRESCHOOL 611600 932 932 9668 123694 123694 400 0 400 400 400 1486388 1493610 -7222 -7222 -7222 79055 502580 296973 -217918 -217918 4371531 9668 0 -101046 40304 40304 79750 79750 265777 200396 31706 33675 2240656 1695806 263504 281346 25761 14173 6213 5375 177546 97684 42820 37042 194308 146600 22780 24928 6624 3677 2209 738 18145 10072 6051 2022 3134 3134 44176 29797 6667 7712 55289 24353 4499 26437 76116 18099 29039 28978 88525 49137 29521 9867 62538 56465 4307 1766 43520 37049 4115 2356 160753 132095 19448 9210 81115 59520 14919 6676 SUPPLIES, BOOKS, AND MA 161806 138124 19047 4635 DONATED GOODS 95383 89758 5625 PROGRAM MEALS 71347 71259 88 BOARD, STAFF, DONOR DEV 46913 21951 21677 3285 165184 94775 41503 28906 4204670 3110844 573247 520579 386400 423855 1300965 483767 374788 484344 239685 268993 5540839 1652340 3853391 3888499 3016133 4244273 1325 1325 9172687 9795056 424733 379588 278097 636987 702830 1016575 X 7208800 7525432 1261057 1253049 8469857 8778481 9172687 9795056 166861 138629 3134 0 X X 0 1 X 1 0 X 3057659 3681488 3648274 4907206 4462909 19757536 3057659 3681488 3648274 4907206 4462909 19757536 1556694 18200842 22928 15076 15253 49444 123694 226395 597 2285 14498 668709 686089 20670020 394585 0.88050 0.89160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533640 500 52982 2350 584772 301232 200000 35149 2742 533640 323465 1000 -18568 4665 301232 270060 1000 67055 14650 323465 207621 65500 -3061 270060 0.57268 0.42731 0 0 1390482 1390482 3282715 976259 2306456 378399 309085 69314 489243 366996 122247 3888499 X 4534760 138629 24600 163229 4371531 0 4371531 4226136 24600 24600 4201536 3134 3134 4204670 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(B)(1) OF THE IRC. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY. FESTIVAL OF CHEFS 252843 191093 61750 17785 221840 FOUNDATION FOR SUCCESS LUNCHEON 238300 224660 13640 30055 9461 4645 2 90492 86827 3665 4200 4141 4846 581635 502580 79055 52040 4141 9461 231331 296973 -217918 1 MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 501(C)3 40304 0 BASED ON BILLING STATEMENTS FROM MATER DEI SCHOLARSHIPS FOR 10 HIGH SCHOOL STUDENTS STUDENT INTERNS IN YOUTH ENGAGEMENT PROGRAM 9 4512 FLAT STIPEND BASED ON STUDENT PARTICIPATION IN THE PROGRAM. EMERGENCY STUDENT AND FAMILY ASSISTANCE 12 3413 BASED ON EMERGENCY NEED UP TO $1,000 PER FAMILY, APPLICATION, AND APPROVAL IGNITE LEADERSHIP PROGRAM 13 10325 FLAT STIPEND BASED ON STUDENT PARTICIPATION IN IGNITE LEADERSHIP PROGRAM GAP SCHOLARSHIP STUDENTS 14 61500 FLAT SCHOLARSHIP AMOUNT BASED ON CONFIRMATION OF COMPLIANCE WITH GUIDELINES PART I, LINE 2: STUDENT STIPENDS ARE PAID OUT MONTHLY BASED ON PROGRAM PARTICIPATION. EMERGENCY FAMILY AND STUDENT ASSISTANCE IS PAID PER REQUEST AND REVIEW OF NEED BASED ON PRE-DETERMINED ELIGIBILITY AND APPROVAL. SCHOLARSHIPS ARE PAID DIRECTLY TO THE HIGH SCHOOL FOR EACH STUDENT BASED ON BILLING PER STUDENT. 0 0 0 0 0 0 0 0 0 DAVID BENAVIDES EXECUTIVE DIRECTOR 155000 0 6519 0 0 0 484 0 592 0 162595 0 0 0 X 1 88378 LETTER OF VALUE X MATERIALS AND SUPPLIES 1 10453 DONOR VALUATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 TAX FORM FIRST. THE AUDIT COMMITTEE PRESENTS THE FORM TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: THE CHIEF EXECUTIVE OFFICER SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE CHIEF EXECUTIVE OFFICER OR A MEMBER OF THE BOARD, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. FORM 990, PART VI, SECTION B, LINE 15 KIDWORKS PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY CONDUCTED BY THE CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT. SURVEY RESULTS ARE TAKEN INTO CONSIDERATION BY THE EXECUTIVE COMMITTEE OF THE BOARD IN DETERMINING COMPENSATION LEVELS FOR KEY EMPLOYEES AT THE TIME OF FISCAL YEAR BUDGET PREPARATION. THE BOARD APPROVES COMPENSATION LEVELS RECOMMENDED BY THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE BUDGET REVIEW AND APPROVAL. THE PROCESS OF COMPENSATION REVIEW AND APPROVAL FOR KEY EMPLOYEES AND OTHER OFFICERS IS THE SAME AS FOR THE CEO AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 KIDWORKS HAS A DIRECT LINK ON ITS WEBSITE: HTTP://KIDWORKSOC.ORG/FINANCIALS/ TO ITS ANNUAL REPORT, 990 TAX FORM, AND THE ANNUAL AUDIT. FORM 1023 IS PROVIDED UPON REQUEST. FORM 990 PART XII LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.