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
-
$40,304
SCHOLARSHIPS FOR 10 HIGH SCHOOL STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349302148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.