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Nonprofiteer
← KIDWORKS COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by KIDWORKS COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$4,371,531
Total expenses
$4,204,670
Contributions and grants received
$4,462,909
Grants paid
$120,054
Program service revenue
$9,668
Investment income
$116,472
Other revenue
-$217,518
Total assets, end of year
$9,795,056
Total liabilities, end of year
$1,016,575
Net assets or fund balances, end of year
$8,778,481
Program services expenses (Part IX)
$3,110,844
Management and general expenses
$573,247
Fundraising expenses
$520,579
Program service expenses (Part III)
$3,110,844

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CORY ALDER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • EMILY MANDRUP

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • GABE POTYONDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SCOTT HOMAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ADRIAN MONTERO

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KYLE TEAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARCO ANGULO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIM STRADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PATT MERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIE DU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID HENGSTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVEN MIRANDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERIKA SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID BENAVIDES

    EXECUTIVE DIRECTOR

    Total calculated
    $162,595
    From this org
    $161,519
    From related orgs
    $0
    Other
    $1,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $6,519
    Other
    $0
    Deferred
    $484
    Nontaxable benefits
    $592
    Filer's total
    $162,595
  • JASNA BARON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $82,182
    From this org
    $82,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • GERARDO MAGANA

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $103,128
    From this org
    $103,055
    From related orgs
    $0
    Other
    $73
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349302148

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