2023-08-27T20:26:43-07:00 2023-06-30 990 2022-07-01 611496737 KIDS CLUB CONSULTANTS INC KIDS 4083630600 6633 Mount Wellington Dr San Jose CA 951201943 Wayne Daily Treasurer 4089977342 2023-08-28 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Beverly Daily 6633 Mount Wellington Dr San Jose CA 951201943 118328 0 X www.kidsclubconsultants.org X 2005 CA Organizing church directed after school clubs 4 4 2 2 0 0 75368 102122 0 0 696 16206 0 0 76064 118328 0 0 0 0 126780 134675 0 0 0 50687 47567 177467 182242 -101403 -63914 974801 910887 0 0 974801 910887 Organizing church directed after school clubs 0 0 160826 0 0 Consulting - Provide advice and consulting to churches on starting and operating clubs. This year 28 churches directed/lead 31 after school clubs. Approximately 265 adult volunteers helped at the clubs. In total, approximately 1,000 elementary/junior high students were registered for the clubs. 3460 0 0 Training - Conducted 2 team facilitator workshops, 5 workshops for club volunteers in addition to on-going informal training for leaders and volunteers. Goal was to fully equip leaders/volunteers in operating clubs. Training topics included club administration, teaching lessons, music, games, and leading small group discussions. Training was provided in person and on-line. 10177 0 0 Curriculum - Provided participating churches with lesson plans and club agenda/schedules for 28 weekly club meetings per year. Included with the lesson plans are curriculum, suggested music, game instructions, other activities as well as small group discussion topics/questions. Thirteen years of curriculum are available for the elementary school programs and five years for middle school programs. 0 0 0 174463 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X Wayne Daily 4089977342 6633 Mount Wellington Dr San Jose CA 951201943 Randy Capistrano Director 0 0 X 0 0 0 Jordan Wong Director 0 0 X 0 0 0 Beverly Daily President 40 0 X 0 0 0 Wayne Daily Secretary/Treasurer 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102122 0 102122 0 16206 16206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118328 16206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124245 124245 0 0 0 0 0 0 925 925 0 0 9505 9505 0 0 0 0 0 0 2330 0 2330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 350 0 4624 4241 383 79 79 0 0 0 0 0 0 30806 27725 3081 5710 5710 0 0 198 198 0 0 1576 0 1576 0 Misc Program Expenses 1894 1835 59 0 182242 174463 7779 0 972237 908323 2564 2564 974801 910887 0 0 X 0 0 0 0 974801 910887 974801 910887 974801 910887 -63914 0 0 0 0 0 X 0 0 0 X 897256 92845 99703 75368 102122 1267294 897256 92845 99703 75368 102122 1267294 774648 492646 2802 22287 4230 696 16206 46221 1313515 0.37506 0.39027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 2 The Treasurer, Wayne Daily, is the husband of the President, Beverly Daily. Form 990, Part VI, Section A, Line 8b The organization does not have any committee(s) with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b A draft of Form 990 was available to the governing body for review prior to filing. Form 990, Part VI, Section B, Line 12c Annually, at the board meeting, the board is required to notify the organization of any such conflict. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.