2017-11-14T15:44:42-08:00 2017-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2016-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 DAVID BENAVIDES Executive Dir. 2017-11-14 true Cynthia D Schoelen CPA P00073604 5624203100 2016 2018-03-14 21:41:22Z DAVID BENAVIDES 1902 W CHESTNUT SANTA ANA CA 92703 2813720 false false X WWW.KIDWORKSONLINE.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. 17 16 41 671 0 5109546 2611347 18500 14759 15676 12510 94808 94484 5238530 2733100 89335 99603 0 1542408 1749722 0 372957 1068974 814694 2700717 2664019 2537813 69081 5541497 5761774 151907 295613 5389590 5466161 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.The goals of KidWorks are to 1) be a model of community transformation by building on existing community assets; 2) be a safe haven for youth and families; and3) be a place for learning, nurturing, and leadership development. On a weekly basis KidWorks serves over 800 children, youth and parents living in under-resourced neighborhoods and additionally over 4,000 community members annually at 4 community centers in central Santa Ana, CA. false false 1124372 99603 13002 The After School Program places nearly 450 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 art, science, music, dance, creative writing and more. KidWorks also offers education on nutrition, healthy eating choices, cooking classes, exercise classes, and ways to live healthier lives. Students have access to weekly fitness activities and sports leagues.In 2016-2017, 100% of 12th grade students graduated from high school on-time, in four years. For the third consecutive year, 100% of 12th grade students were accepted to 2 and 4 year colleges, and plan on attending college in the fall. Some of the 4-year colleges students will be attending include: California Baptist University, California State University Fullerton and Dominguez Hills, University of California Berkeley and Irvine, and USC. 100% of 8th grade students were promoted to high school. In addition, 100% of our parents increased their knowledge of good nutrition and healthy living practices. 585742 830 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 2016-2017 a total of 246 parents participated in regular parent training and activities. 230 youth participated in civic leadership projects and community events with KidWorks.923 volunteers contributed 14,936 hours of service in support of the KidWorks mission. KidWorks parents also participate in community safety initiatives and have successfully advocated for the integration of a turn signal in a major city intersection. Students also worked in partnership with the Santa Ana Unified School District to assess nutrition and quality of lunches at local high schools. 404321 927 KidWorks operates a licensed preschool serving 48 students daily. The majority of students start preschool speaking no English. The primary goal is a successful transition from preschool to kindergarten for every child and family. 100% of KidWorks' preschool students were assessed as kindergarten-ready by the end of the school year. 2114435 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 32 0 true 41 false false false false false false false true true false 0 false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CA X X X JASNA BARON 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 BOB HAGLE Board member 1.00 0.00 X 0 0 0 BRANDON G HOWALD Board member 1.00 0.00 X 0 0 0 BRUCE PASQUA Board member 1.00 0.00 X 0 0 0 CRAIG HIRSON Board member 1.00 0.00 X 0 0 0 DAVID BENAVIDES Executive Dir. 40.00 0.00 X X 97583 0 57 ERLINDA MARTINEZ Vice-chair 1.00 0.00 X 0 0 0 JAYME ACOSTA Co-Founder 1.00 0.00 X 0 0 0 JEFFREY M GARELL Board member 1.00 0.00 X 0 0 0 JIMMY MAI Board member 1.00 0.00 X 0 0 0 RACHID CHAMTIEH Board Chair 1.00 0.00 X X 0 0 0 RUBEN MENDOZA Secretary 1.00 0.00 X X 0 0 0 SCOTT MCPHERSON Treasurer 1.00 0.00 X X 0 0 0 SHARON L KLINE Board member 1.00 0.00 X 0 0 0 STEPHANIE BERNARDY Board member 1.00 0.00 X 0 0 0 STEVEN CRAIG Board member 1.00 0.00 X 0 0 0 KYLE TEAM Board member 1.00 0.00 X 0 0 0 ADRIAN MONTERO Board member 1.00 0.00 X 0 0 0 JASNA BARON FINANCE DIR 40.00 0.00 X 83583 0 13724 181166 13781 0 false false false 0 597704 312757 1700886 132204 2611347 AFTER SCHOOL PROGRAM 611600 13002 13002 PRESCHOOL 611600 927 927 YOUTH & FAMILY ENGAGEMENT 611710 830 830 14759 12510 12510 0 0 7200 7200 7200 7200 0 161343 597704 80620 80723 80723 0 0 Miscellaneous 900099 6561 6561 6561 2733100 21320 100433 71881 71881 27722 27722 0 0 194947 146210 24369 24368 0 1248087 1075062 35464 137561 0 178713 110181 32203 36329 127975 90337 13854 23784 37156 29184 2831 5141 0 17999 11829 3600 2570 0 0 0 125650 85951 16625 23074 28666 16504 1479 10683 9459 1776 5578 2105 0 0 21893 20660 1233 7358 1586 2876 2896 0 0 0 0 65401 49242 8038 8121 31226 23301 4823 3102 DONATED GOODS 132204 115396 1750 15058 FOOD and BEVERAGE 68098 52282 15816 Supplies, books, materials 43627 39545 2809 1273 Facilities maintenance 36908 29026 4659 3223 189049 116760 14436 57853 2664019 2114435 176627 372957 648305 89845 1251019 1288646 299520 216016 0 0 0 0 0 45687 37753 4753895 866780 3070074 3887115 104900 120358 121992 122041 0 0 0 5541497 5761774 151907 295613 151907 295613 X 3411686 4079143 1977904 1387018 5389590 5466161 5541497 5761774 69081 7490 X false true X true false X 3369078 2959280 3108918 5112046 2611347 17160669 0 0 3369078 2959280 3108918 5112046 2611347 17160669 0 17160669 10465 -2138 10505 15676 19710 54218 0 7736 8619 11468 6561 34384 17249271 74876 0.99490 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390482 1390482 2034790 444956 1589834 289890 220207 69683 1038733 201617 837116 3887115 X 2826025 7490 85435 92925 2733100 2733100 2749454 85435 85435 2664019 2664019 Part X : FIN48 Footnote 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. X X X X X X X false CA FFS LUNCHEON 537962 488682 49280 1609 14478 5000 GOLF TOURNAMENT 221085 109022 112063 47757 1267 10509 759047 597704 161343 49366 15745 15509 80620 80723 true MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 71881 0 BILLING STATEMENTS SCHOLARSHIPS FOR 9 STUDENTS 1 0 SUMMER CAMP STUDENT INTERNS 5 750 FLAT RATE STUDENT INTERNS IN YOUTH ENGAGEMENT 43 26972 FLAT RATE AND HOURLY RATE Grantmaker's Description of How Grants are Used STUDENT STIPENDS ARE PAID OUT PER REQUIRED WEEKLY OR MONTHLY TIMESHEETS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE HIGH SCHOOL FOR EACH STUDENT BASED ON BILLING PER STUDENT. X 1660 DONOR VALUE X 40664 DONOR VALUE X 89880 LTR OF VALUE false true false Form 990, Part VI, Line 11b: Form 990 Review Process Audit Committee reviews the 990 tax form first. Audit Committee presents the tax form to the full Board for their review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 Executive Director 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 Executive Director or a member of the Board, and shall determine the appropriate response. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The process of compensation review and approval for key employees and other officers is the same as for CEO and top management. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.