2014-02-11T16:17:57-08:00 2013-06-30 Maxson & Associates 6700 E Pacific Coast Hwy 291 Long Beach CA 908034293 990 2012-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 AVA STEAFFENS 2014-01-20 true JOSEPH A GUSTAFF CPACFP P00094548 5625944681 2012 2015-11-30 17:44:51Z 3397310 false false X http://www.kidworksonline.org/ KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. 19 0 32 267 0 2454005 3369078 24301 17767 6247 10451 0 2484553 3397296 0 0 1220699 1321734 0 370274 1073960 1437413 2294659 2759147 189894 638149 3013458 3678345 127522 153860 2885936 3524485 KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. false false 2143876 3397310 KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. 2143876 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 32 true false false false false false false false false 0 false false false false false false false false false false X 19 0 false false false false false false false false false false false true true true true false false true false false X KIDWORKS CDC 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 TERESA SALDIVAR 0.00 0.00 0 0 0 DAVID MOSSMAN 0.00 0.00 0 0 0 RUBEN MENDOZA 0.00 0.00 0 0 0 JIMMY MAI 0.00 0.00 0 0 0 BRANDON G HOWALD 0.00 0.00 0 0 0 TONY HARRELSON 0.00 0.00 0 0 0 NORMA GARCIA GUILLEN 0.00 0.00 0 0 0 JEFFREY M GARELL 0.00 0.00 0 0 0 CRAIG HIRSON 0.00 0.00 0 0 0 BOB HAGLE 0.00 0.00 0 0 0 RICK RAWLINS 0.00 0.00 0 0 0 STEVEN CRAIG 0.00 0.00 0 0 0 SCOTT MCPHERSON 0.00 0.00 0 0 0 RACHID CHAMTIEH 0.00 0.00 0 0 0 DAVID BENAVIDES 0.00 0.00 0 0 0 DR ERLINDA MARTINEZ 0.00 0.00 0 0 0 SHARON KLINE 0.00 0.00 0 0 0 JAYME ACOSTA 0.00 0.00 0 0 0 AVA STEAFFENS 40.00 0.00 X X 95736 0 0 95736 0 false false false 0 694408 182998 2491672 391705 3369078 PROGRAM SERVICE FEES 10031 10031 MISCELLANEOUS 7736 7736 17767 10465 10465 0 0 0 14 -14 -14 -14 694408 0 0 0 0 3397296 17753 10465 X 0 0 0 0 95736 95736 0 1061269 804633 115700 140936 6039 6039 51824 41260 5208 5356 106866 84623 9618 12625 257195 151635 50813 54747 0 0 0 0 0 0 0 0 0 0 85269 83548 1721 23961 15375 5820 2766 0 0 0 0 83664 74169 1673 7822 27553 22656 2455 2442 MISCELLANEOUS 63040 52224 7067 3749 EVENT EXPENSES 76324 19520 12 56792 SUPPLIES 92874 82224 6571 4079 DONATED VOLUNTEER HOURS 272641 272641 454892 337593 40060 77239 2759147 2143876 244997 370274 0 785533 1451966 65338 65542 0 0 0 0 0 35202 62894 2649715 682634 2014419 1967081 92462 93998 0 0 0 20504 36864 3013458 3678345 77522 103857 50000 50003 127522 153860 X 2847136 2946232 38800 578253 2885936 3524485 3013458 3678345 638149 400 X X false true X true false X 1682849 1763616 1728916 2454005 3369078 10998464 0 0 1682849 1763616 1728916 2454005 3369078 10998464 0 10998464 13261 4183 4499 6247 10465 38655 0 5206 6026 117748 24301 17750 171031 11208150 0.98130 0.97870 X 630482 630482 1507226 289233 1217993 270166 193012 77154 241841 200389 41452 1967081 Rounding 3 DEFERRED CONTRIBUTION 50000 50003 3397296 3397296 3397296 2759147 2759147 2759147 X false GOLF/FOUNDATION FOR SUCCESS 694408 694408 694408 694408 false false false Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process REVIEWED BY MANAGEMENT Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses W/C INSURANCE: Column (A) - Total = $11160; Column (B) - Program Services = $10044; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $29423; Column (B) - Program Services = $23918; Column (C) - Management & General = $2862; Column (D) - Fundraising = $2643 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TEMPORARY HELP: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $12631; Column (B) - Program Services = $9705; Column (C) - Management & General = $2199; Column (D) - Fundraising = $727 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $1794; Column (B) - Program Services = $1313; Column (C) - Management & General = $261; Column (D) - Fundraising = $220 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS &NTENANCE: Column (A) - Total = $35770; Column (B) - Program Services = $30910; Column (C) - Management & General = $1431; Column (D) - Fundraising = $3429 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM STIPENDS: Column (A) - Total = $48761; Column (B) - Program Services = $48761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $29299; Column (B) - Program Services = $10307; Column (C) - Management & General = $2915; Column (D) - Fundraising = $16077 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $8947; Column (B) - Program Services = $1837; Column (C) - Management & General = $216; Column (D) - Fundraising = $6894 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISC BUSINESS EXP: Column (A) - Total = $3653; Column (B) - Program Services = $628; Column (C) - Management & General = $3025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $41548; Column (B) - Program Services = $262; Column (C) - Management & General = $13392; Column (D) - Fundraising = $27894 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GRANT/CONTRACT EXPENSES: Column (A) - Total = $48115; Column (B) - Program Services = $48115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD & BEVERAGE: Column (A) - Total = $49392; Column (B) - Program Services = $45654; Column (C) - Management & General = $3505; Column (D) - Fundraising = $233 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT LEASE & REPAIRS: Column (A) - Total = $24508; Column (B) - Program Services = $20831; Column (C) - Management & General = $1716; Column (D) - Fundraising = $1961 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATED MATERIALS & SUPPLIES: Column (A) - Total = $39551; Column (B) - Program Services = $30282; Column (C) - Management & General = $549; Column (D) - Fundraising = $8720 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOOKS/SUBSCRIPTIONS: Column (A) - Total = $2913; Column (B) - Program Services = $2456; Column (C) - Management & General = $286; Column (D) - Fundraising = $171 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOARD/STAFF/DONOR DEVELOPMENT: Column (A) - Total = $60353; Column (B) - Program Services = $49149; Column (C) - Management & General = $6587; Column (D) - Fundraising = $4617 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $3938; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $3653 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD LEVEL REVIEW OF ANNUAL COMPENSATION Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD LEVEL REVIEW OF EXPENSES/DISBURSEMENTS Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process COPY PROVIDED TO, REVIEWED BY AND APPROVED BY BOARD