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Nonprofiteer
← KIDWORKS COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by KIDWORKS COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$5,478,239
Total expenses
$3,897,626
Contributions and grants received
$4,907,206
Grants paid
$89,727
Program service revenue
$11,456
Investment income
$55,971
Other revenue
$503,606
Total assets, end of year
$9,172,687
Total liabilities, end of year
$702,830
Net assets or fund balances, end of year
$8,469,857
Program services expenses (Part IX)
$2,995,228
Management and general expenses
$391,062
Fundraising expenses
$511,336
Program service expenses (Part III)
$2,995,228

Program services were 76.8% 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.

  • 1c · Fundraising events

    $648,403

  • 1e · Government grants (contributions)

    $554,887

  • 1f · All other contributions, gifts and grants

    $3,703,916

  • 1g · Noncash contributions included above

    $87,779

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $5,555 · related or exempt $5,555

  • 2b · Program service revenue: COLLEGE SUCCESS INITIATIVE

    total $4,860 · related or exempt $4,860

  • 2c · Program service revenue: PRESCHOOL

    total $1,041 · related or exempt $1,041

  • 3 · Investment income

    total $49,444 · excluded $49,444

  • 7a · Gross sales of assets other than inventory

    securities $1,428,996

  • 7b · Less cost or other basis and sales expenses

    securities $1,422,469

  • 7c · Gain or loss

    securities $6,527

  • 7d · Net gain or loss

    total $6,527 · excluded $6,527

  • 8a · Fundraising events: gross income

    $73,755

  • 8a · Fundraising events: contributions included on line 1c

    $648,403

  • 8b · Fundraising events: direct expenses

    $238,858

  • 8c · Net income from fundraising events

    total -$165,103 · excluded -$165,103

  • 11a · Other revenue: MISCELLANEOUS

    total $668,709 · excluded $668,709

  • 11e · Other revenue, total

    $668,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,772 · program services $40,772

  • 2 · Grants to domestic individuals

    total $48,955 · program services $48,955

  • 5 · Compensation of officers, directors and key employees

    total $262,903 · program services $211,156 · management and general $20,522 · fundraising $31,225

  • 7 · Other salaries and wages

    total $2,019,865 · program services $1,628,838 · management and general $154,796 · fundraising $236,231

  • 8 · Pension plan contributions

    total $19,749 · program services $11,599 · management and general $3,414 · fundraising $4,736

  • 9 · Other employee benefits

    total $148,606 · program services $87,283 · management and general $25,686 · fundraising $35,637

  • 10 · Payroll taxes

    total $179,583 · program services $126,334 · management and general $25,686 · fundraising $27,563

  • 11a · Fees: management

    total $13,989 · program services $8,640 · management and general $4,128 · fundraising $1,221

  • 11b · Fees: legal

    total $5,715 · program services $3,530 · management and general $1,686 · fundraising $499

  • 11c · Fees: accounting

    total $17,565 · program services $10,848 · management and general $5,183 · fundraising $1,534

  • 11f · Fees: investment management

    total $2,012 · management and general $2,012

  • 11g · Fees: other

    total $36,855 · program services $28,390 · management and general $1,702 · fundraising $6,763

  • 12 · Advertising and promotion

    total $78,334 · program services $28,551 · management and general $3,105 · fundraising $46,678

  • 13 · Office expenses

    total $57,315 · program services $18,123 · management and general $15,507 · fundraising $23,685

  • 14 · Information technology

    total $85,123 · program services $52,572 · management and general $25,119 · fundraising $7,432

  • 16 · Occupancy

    total $59,444 · program services $51,221 · management and general $6,474 · fundraising $1,749

  • 17 · Travel

    total $34,345 · program services $30,702 · management and general $2,360 · fundraising $1,283

  • 22 · Depreciation, depletion and amortization

    total $156,056 · program services $126,994 · management and general $19,129 · fundraising $9,933

  • 23 · Insurance

    total $74,434 · program services $55,043 · management and general $13,781 · fundraising $5,610

  • 24a · Other expenses: SUPPLIES, BOOKS, AND MA

    total $150,393 · program services $130,800 · management and general $15,082 · fundraising $4,511

  • 24b · Other expenses: DONATED GOODS

    total $81,333 · program services $73,509 · management and general $11 · fundraising $7,813

  • 24c · Other expenses: PROGRAM MEALS

    total $65,330 · program services $65,235 · management and general $95

  • 24d · Other expenses: FACILITY REPAIRS AND MA

    total $44,131 · program services $34,250 · management and general $7,099 · fundraising $2,782

  • 24e · All other expenses

    total $214,819 · program services $121,883 · management and general $38,485 · fundraising $54,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,643 · end of year $386,400

  • 2 · Savings and temporary cash investments

    beginning of year $935,501 · end of year $1,300,965

  • 3 · Pledges and grants receivable

    beginning of year $16,866 · end of year $374,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,855 · end of year $239,685

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

    $5,344,978

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

    $1,491,587

  • 10c · Land, buildings and equipment, net

    beginning of year $3,869,928 · end of year $3,853,391

  • 11 · Investments: publicly traded securities

    beginning of year $1,948,979 · end of year $3,016,133

  • 15 · Other assets

    beginning of year $1,325 · end of year $1,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,064 · end of year $424,733

  • 19 · Deferred revenue

    beginning of year $213,780 · end of year $278,097

  • 27 · Net assets without donor restrictions

    beginning of year $6,325,105 · end of year $7,208,800

  • 28 · Net assets with donor restrictions

    beginning of year $481,148 · end of year $1,261,057

Mission and programs · 2022

Mission

TO RESTORE AT-RISK NEIGHBORHOODS...ONE LIFE AT A TIME.

Activities or mission (Part I)

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.

  • 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, 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 2022-2023, KIDWORKS WAS PROUD OF STUDENT GRADUATION AND PROMOTION RATES, 98% 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 2022-2023, 91% OF YOUTH FELT INSPIRED TO THINK OF DIFFERENT POSSIBILITIES FOR THEIR FUTURE.IN 2022-2023, AT LEAST 61% OF 4-12TH GRADE STUDENTS FELT THEY HAD SOCIAL COMPETENCY SKILLS TO INTERACT EFFECTIVELY WITH OTHERS, MAKE DIFFICULT DECISIONS, AND COPE WITH NEW SITUATIONS.IN 2022-2023, 86% OF YOUTH FELT THAT KIDWORKS STAFF HELP THEM LEARN FROM THEIR MISTAKES.IN 2022-2023, 41 YOUTH PARTICIPATED IN A YOUTH LEADERSHIP TEAM.644 VOLUNTEERS CONTRIBUTED OVER 11,785 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION.

    Expenses $1,755,957 · Grants $22,950 · Revenue $5,555

  • 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, FINANCE AND TECHNOLOGY TO PROVIDE FURTHER EDUCATION FOR PARENTS. PARENTS AND COMMUNITY MEMBERS ARE PROVIDED WITH REFERRALS AND RESOURCES TO BETTER SUPPORT THE FAMILY. 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 PARENTING WORKSHOPS, IN LEADERSHIP GROUPS, SUCH AS THE PARENT ADVISORY COUNCIL (PAC), EDUCATIONAL CLASSES, AND COMMUNITY SERVICE HOURS/PROJECTS. KIDWORKS PARENT ADVISORY COUNCIL (PAC) IS A HIGHLY ACTIVE GROUP OF PARENT LEADERS WHO MEET MONTHLY TO DISCUSS ISSUES FACING THE COMMUNITY, AND DEVISE STRATEGIES TO OVERCOME THOSE CHALLENGES. THEY ALSO SPEAK 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 2022-2023, WE HAD THE BIGGEST 12TH GRADE CLASS IN RECENT KIDWORKS HISTORY: 25 STUDENTS. 44% OF 12TH GRADE STUDENTS JOINED KIDWORKS IN PRESCHOOL. 96% OF 12TH GRADE STUDENTS GRADUATED ON-TIME AND 96% 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, CAL POLY SAN LUIS OBISPO, AND VANGUARD UNIVERSITY. IN ADDITION, OUT OF THE 64 PROGRAM ALUMNI ENROLLED IN OUR COLLEGE SUCCESS PROGRAM, 70% PROMOTED TO THEIR NEXT LEVEL OF POST-SECONDARY EDUCATION. FINALLY, 10 STUDENTS COMPLETED THEIR PROGRAM: 8 STUDENTS RECEIVED THEIR BACHELOR'S DEGREE WITHIN 6 YEARS OF HIGH SCHOOL GRADUATION, 1 STUDENT RECEIVED THEIR ASSOCIATE'S DEGREE, AND 1 STUDENT COMPLETED A VOCATIONAL PROGRAM.

    Expenses $615,179 · Grants $66,777 · Revenue $4,860

  • 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. 97% 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.

    Expenses $624,092 · Revenue $1,041

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adrian Montero

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gabe Potyondy

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cory Alder

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Homan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Team

    BOARD MEMBER, EXEC COMMITT

    Total calculated
    $0
    Hours/week
    1

  • Marco Angulo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hengstler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Strader Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Willie Du

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Mandrup

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patt Merrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Benavides

    EXECUTIVE DIRECTOR

    Total calculated
    $149,561
    From this org
    $149,248
    From related orgs
    $0
    Other
    $313
    Hours/week
    40

  • Jasna Baron

    CHIEF FINANCIAL OFFICER

    Total calculated
    $62,901
    From this org
    $62,231
    From related orgs
    $0
    Other
    $670
    Hours/week
    40

  • David Lettas

    SENIOR DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $50,441
    From this org
    $47,539
    From related orgs
    $0
    Other
    $2,902
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302939349301145

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