2020-10-30T13:50:44-05:00 2020-06-30 473535842 DAVIS FARR LLP 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2019-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 DAVID BENAVIDES CHIEF EXECUTIVE OFFICER 7148349400 2020-10-30 1 TRITIA FOSTER P02164134 9494742020 4.53.180.254 2020-10-30 13:00:02 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2CA663D5CAAE14A29FAAB18144C998F722BBDB75 2019 2021-01-29 14:40:06Z DAVID BENAVIDES 1902 W CHESTNUT SANTA ANA CA 92703 3092429 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. 11 10 48 726 0 0 2914386 2943569 17584 11245 13260 19308 -13272 75835 2931958 3049957 81827 59402 0 0 1919581 1982072 0 0 376804 897836 957329 2899244 2998803 32714 51154 5857269 6249691 173032 519878 5684237 5729813 X TO RESTORE AT-RISK NEIGHBORHOODS...ONE LIFE AT A TIME. 0 0 1216441 0 7640 THE AFTER SCHOOL PROGRAM PLACES NEARLY 600 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 FOR HIGHER EDUCATION THROUGH ACADEMIC AND CHARACTER BUILDING ACTIVITIES, INCLUDING TUTORING, MENTORING AND COLLEGE PREPARATION. IN ADDITION, KIDWORKS OFFERS WORKSHOPS ON SCIENCE, MUSIC, DANCE, CREATIVE WRITING AND MORE. KIDWORKS ALSO OFFERS EDUCATION AROUND HEALTH AND WELL BEING, LIKE ART THERAPY CLASSES AND ACCESS TO WEEKLY FITNESS ACTIVITIES AND SPORTS LEAGUES. IN 2019-2020, 100% OF 12TH GRADE STUDENTS GRADUATED FROM HIGH SCHOOL ON-TIME, IN FOUR YEARS. FOR THE FIFTH CONSECUTIVE YEAR, 100% OF 12TH GRADE STUDENTS WERE ACCEPTED TO 2 AND 4 YEAR COLLEGES, VOCATIONAL TRAINING PROGRAMS, AND PLAN ON ATTENDING IN THE FALL. SOME OF THE 4-YEAR COLLEGES STUDENTS WILL BE ATTENDING INCLUDE: VANGUARD UNIVERSITY, CALIFORNIA STATE UNIVERSITY FULLERTON, CALIFORNIA STATE UNIVERSITY SAN MARCOS, CALIFORNIA LUTHERAN UNIVERSITY. 100% OF 8TH GRADE STUDENTS WERE PROMOTED TO HIGH SCHOOL. IN 2019-2020, 75% OF COLLEGE STUDENTS PROMOTED TO THEIR NEXT LEVEL OF POST-SECONDARY EDUCATION. IN ADDITION, 100% OF OUR PARENTS INCREASED THEIR KNOWLEDGE OF GOOD NUTRITION AND HEALTHY LIVING PRACTICES. 776673 59402 3605 THE YOUTH AND FAMILY ENGAGEMENT PROGRAM BUILDS AND DEVELOPS LEADERS WHO GIVE BACK AND SERVE THEIR COMMUNITY. KIDWORKS' YOUTH PARTICIPATE IN STUDENT GOVERNMENT, VOLUNTEER AS TUTORS AND MENTORS, ENGAGE IN CIVIC PROCESSES OF THE CITY, AND PERFORM SERVICE PROJECTS. KIDWORKS' PARENTS PARTICIPATE IN PARENTING WORKSHOPS, SUPPORT GROUPS, EDUCATIONAL CLASSES, AND COMMUNITY SERVICE PROJECTS. IN 2019-2020 A TOTAL OF 295 PARENTS PARTICIPATED IN REGULAR PARENT TRAINING AND ACTIVITES. 726 VOLUNTEERS CONTRIBUTED 11,364 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION. STUDENTS ALSO WORKED IN PARTNERSHIP WITH THE SANTA ANA UNIFIED SCHOOL DISTRICT TO ASSESS NUTRITION AND QUALITY OF LUNCHES AT LOCAL HIGH SCHOOLS. 412835 0 0 KIDWORKS CDC OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS DAILY. 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. 95% 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 QUALITY START 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. 2405949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 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 ADRIAN MONTERO BOARD CHAIR 1.00 X X 0 0 0 GABE POTYONDY BOARD VICE CHAIR 1.00 X X 0 0 0 JEFF GARELL BOARD SECRETARY 1.00 X X 0 0 0 SCOTT HOMAN BOARD TREASURER 1.00 X X 0 0 0 KYLE TEAM BOARD MEMBER, EXECUTIVE COMMITTEE 1.00 X X 0 0 0 BOB HAGLE BOARD MEMBER 1.00 X 0 0 0 JIMMY MAI BOARD MEMBER 1.00 X 0 0 0 DAVID OH BOARD MEMBER 1.00 X 0 0 0 ETHAN KAY BOARD MEMBER 1.00 X 0 0 0 SUSIE LOPEZ-GUERRA BOARD MEMBER 1.00 X 0 0 0 DAVID BENAVIDES CHIEF EXECUTIVE OFFICER 40.00 X X 99688 0 1143 JASNA BARON CHIEF FINANCIAL OFFICER 40.00 X 89869 0 13976 189557 0 15119 0 0 0 0 0 568404 241645 2133520 127212 2943569 AFTER SCHOOL PROGRAM 611600 7640 7640 PRESCHOOL 611600 3605 3605 11245 19328 19328 3600 0 3600 3600 3600 20 -20 -20 -20 114090 568404 42452 71638 71638 MISCELLANEOUS 900099 597 597 597 3049957 11245 0 95143 53198 53198 6204 6204 214876 159008 27934 27934 1472344 1294309 30739 147296 15144 7987 3888 3269 143550 77079 36038 30433 136158 98345 17630 20183 3761 2374 883 504 16401 10353 3851 2197 48245 37498 4461 6286 46652 15532 1309 29811 39605 17795 7181 14629 72458 45740 17014 9704 52826 46269 5128 1429 7535 6981 318 236 154858 131006 15454 8398 79394 61610 12672 5112 DONATED GOODS 122352 116092 204 6056 SUPPLIES, BOOKS, AND MA 77467 72275 4132 1060 MISCELLANEOUS 57085 90 6998 49997 FACILITY REPAIRS AND MA 46525 39603 4930 1992 132165 106601 15286 10278 2998803 2405949 216050 376804 88835 254094 524744 981675 473201 235289 94200 206035 5250592 1163322 4235551 4087270 439413 484003 1325 1325 5857269 6249691 173032 164745 0 355133 173032 519878 X 4962538 4909473 721699 820340 5684237 5729813 5857269 6249691 51154 -5578 0 X X 0 1 X 1 0 X 5109546 2611347 2762163 2914386 3057659 16455101 5109546 2611347 2762163 2914386 3057659 16455101 1604710 14850391 21076 19710 22388 30396 22928 116498 6068 6561 864 6499 597 20589 16592188 820556 0.89500 0.93450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390482 1390482 3132671 658282 2474389 385606 258162 127444 341833 246878 94955 4087270 PPP LOAN LIABILITY 355133 355133 X 3093659 -5578 49280 43702 3049957 0 3049957 3048083 49280 49280 2998803 0 2998803 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. FOUNDATION SUCCESS LUNCHEON 682494 568404 114090 0 18635 5420 18397 682494 568404 114090 18635 5420 18397 42452 71638 1 MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 501(C)3 53198 BASED ON BILLING STATEMENTS FROM MATER DEI SCHOLARSHIPS FOR 8 HIGH SCHOOL STUDENTS STUDENT INTERNS IN YOUTH ENGAGEMENT PROGRAM 10 6204 BASED ON # OF HOURS WORKED AT $10 OR $12 PER HOUR PART I, LINE 2: STUDENT STIPENDS ARE PAID OUT PER WEEKLY OR MONTHLY TIMESHEETS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE HIGH SCHOOL FOR EACH STUDENT BASED ON BILLING PER STUDENT. X 21498 DONOR VALUATION X 1 103714 LETTER OF VALUE X EQUIP & FURN 0 2000 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 ONEOC, A NONPROFIT ORGANIZATION WHOSE MEMBERS INCLUDE EXEMPT ORGANIZATIONS IN THE COUNTY. KIDWORKS ALSO 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.