2016-11-02T11:57:00-07:00 2016-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2015-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 DAVID BENAVIDES Executive Dir. 2016-11-02 true Paul P Scholz CPA P00292985 5624203100 2015 2017-02-10 21:41:12Z DAVID BENAVIDES 1902 W CHESTNUT SANTA ANA CA 92703 5322436 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 42 300 0 3108918 5109546 19393 18500 10505 15676 94808 3138816 5238530 89335 0 1464360 1542408 0 341575 1773483 1068974 3237843 2700717 -99027 2537813 2999809 5541497 140033 151907 2859776 5389590 X 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. KidWorks serves over 800 at-risk children, youth and parents in weekly programs and over 3,000 community members annually at 4 community centers in central Santa Ana, CA. false false 1147619 89335 15347 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 provides financial literacy workshops and teaches students how to make prudent financial decisions through a robust understanding of finances and life economics. 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 2015-2016, the After School Program served an additional 100 students and youth during the fiscal year and added a fourth satellite center within the community. 91% of K-3rd grade students testing below grade level in reading improved their score and 90% of K-3rd grade students testing below grade level in math improved their score. 100% of KidWorks' high school students graduated in four years. 100% of parents and 90% of children, K-8th grade, increased their knowledge of good nutrition and healthy living practices. 100% of high school seniors graduated on time and enrolled in college or university this Fall Semester. 590815 2365 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 2015-2016 a total of 201 parents participated in regular parent training and activities. 288 youth participated in civic leadership projects and community events with KidWorks. Students in the program submitted a grant proposal to the State of California, which the State recommended for approval, to install protected bike lanes in the City of Santa Ana. Over 600 corporate volunteers worked alongside students and parents to beautify a community neighborhood in May. KidWorks parents also participate in community safety initiatives and have successfully advocated for increased lighting at local city parks. Students also worked in partnership with the Santa Ana Unified School District to reintegrate salad bars at local high schools. 348277 788 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. 67926 2154637 true true false false false false false false false false true false false false false false 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 39 0 true 42 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 71550 0 0 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 72291 0 9532 143841 9532 0 false false false 0 576419 265702 4267425 361592 5109546 AFTER SCHOOL PROGRAM 611600 15347 15347 PRESCHOOL 611600 788 788 YOUTH & FAMILY ENGAGEMENT 611710 2365 2365 18500 15676 15676 0 0 5400 5400 5400 5400 0 167246 576419 83906 83340 83340 0 0 Miscellaneous 900099 6068 6068 6068 5238530 24568 104416 56835 56835 32500 32500 0 0 153373 98570 30674 24129 0 1074332 908515 61147 104670 0 205777 134164 42616 28997 108926 77736 15328 15862 30977 25000 5977 0 15500 8000 7500 0 0 0 55414 38849 7169 9396 44095 15081 29014 4817 2013 803 2001 60558 47540 5445 7573 0 58381 57087 1294 6857 3389 2412 1056 0 0 0 0 69243 56355 6372 6516 28618 22175 5060 1383 DONATED GOODS 350093 321772 894 27427 FOOD and BEVERAGE 79406 34812 44594 Facilities maintenance 44391 37184 5979 1228 Supplies, books, materials 43122 39952 1136 2034 177502 137108 10676 29718 2700717 2154637 204505 341575 438140 648305 389996 1251019 150086 299520 0 0 0 0 0 42371 45687 3871453 801379 1839155 3070074 102497 104900 121992 0 0 37564 0 2999809 5541497 140033 151907 140033 151907 X 2221281 3411686 638495 1977904 2859776 5389590 2999809 5541497 2537813 -7999 X false true X true false X 2454005 3369078 2959280 3108918 5112046 17003327 0 0 2454005 3369078 2959280 3108918 5112046 17003327 0 17003327 6247 10465 -2138 10505 15676 40755 0 12996 7736 8619 11468 40819 17084901 71422 0.99520 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390482 1390482 2034790 406028 1628762 223471 204728 18743 222710 190623 32087 3070074 5299815 -7999 69284 61285 5238530 5238530 2770001 69284 69284 2700717 2700717 X X X X X X X false CA FFS LUNCHEON 534605 468275 66330 12260 16095 GOLF TOURNAMENT 190012 103809 86203 25000 23169 1 19048 4335 14713 800 6582 743665 576419 167246 25800 42011 16095 83906 83340 true MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 501(c)(3) 56835 0 BILLING STATEMENTS SCHOLARSHIPS FOR 9 STUDENTS 1 0 STUDENT INTERN IN FUND DEVELOPMENT 1 180 FLAT RATE SUMMER CAMP STUDENT INTERNS 4 456 FLAT RATE STUDENT INTERNS IN YOUTH ENGAGEMENT 25 27507 FLAT RATE AND HOURLY RATE MUSIC PROGRM INTERNS 11 4357 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 2990 DONOR VALUE X 245602 DONOR VALUE X 101500 Donor VALUE X Equipment 2 11500 DONOR VALUE false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: In May of 2015 KidWorks launched the Building Dreams Capital Campaign to address the pressing need to expand its main community center. The bold vision of the Building Dreams Campaign includes acquiring a 10,000 square foot industrial building adjacent to the existing KidWorks center, fully renovating the newly acquired building, joining the existing and newly acquired building into one new 20,000 square foot space. 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.