KIDWORKS COMMUNITY DEVELOPMENT CORP

EIN: 743081569 501(c)(3) Human Services

SANTA ANA, CA

Total Revenue
$5,661,547
Total Expenses
$4,597,046
Total Assets
$11,019,742
Net Assets
$9,979,502
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
DAVID P BENAVIDES
Phone
7148349400
Tax Period
2024-07-01 to 2025-06-30

KIDWORKS COMMUNITY DEVELOPMENT CORP, founded in 2002, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

KIDWORKS INSPIRES PURPOSE IN YOUTH, FUELS THEIR GROWTH, AND CATALYZES THEIR IMPACT IN THE COMMUNITY AND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $1,800,052 Revenue: $4,034

AFTER SCHOOL PROGRAMS - THE KIDWORKS AFTER SCHOOL PROGRAM SERVES OVER 400 STUDENTS, PLACING THEM ON A DIRECT TRAJECTORY TOWARD HIGHER EDUCATION BY PROVIDING COMPREHENSIVE ACADEMIC AND PERSONAL...

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AFTER SCHOOL PROGRAMS - THE KIDWORKS AFTER SCHOOL PROGRAM SERVES OVER 400 STUDENTS, PLACING THEM ON A DIRECT TRAJECTORY TOWARD HIGHER EDUCATION BY PROVIDING COMPREHENSIVE ACADEMIC AND PERSONAL DEVELOPMENT SUPPORT. BEGINNING IN KINDERGARTEN AND CONTINUING THROUGH HIGH SCHOOL, PARTICIPANTS ENGAGE IN STRUCTURED, AGE-APPROPRIATE PROGRAMMING DESIGNED TO CULTIVATE LIFE-READY LEARNERS AND LEADERS. KIDWORKS' HOLISTIC APPROACH CENTERS ON THREE CORE AREAS: PERSONAL DEVELOPMENT, COLLEGE AND CAREER READINESS, AND LEADERSHIP CULTIVATION. CENTRAL TO THIS MODEL ARE THE ENDURING, POSITIVE RELATIONSHIPS THAT BEGIN IN EARLY CHILDHOOD AND CONTINUE THROUGH COLLEGE. THESE RELATIONSHIPS ARE STRENGTHENED BY THE ORGANIZATION'S DEDICATED AND CULTURALLY COMPETENT STAFF, ENGAGED VOLUNTEERS AND MENTORS, AND COLLABORATIVE COMMUNITY PARTNERSHIPS THAT COLLECTIVELY FOSTER STUDENT SUCCESS.

Program 2
Expenses: $860,942 Revenue: $2,330

COLLEGE, CAREER, FAMILY, AND COMMUNITY ENGAGEMENT - KIDWORKS' FAMILY AND COMMUNITY ENGAGEMENT INITIATIVES CULTIVATE LEADERS WHO ARE DEDICATED TO SERVING AND STRENGTHENING THEIR COMMUNITIES. AT...

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COLLEGE, CAREER, FAMILY, AND COMMUNITY ENGAGEMENT - KIDWORKS' FAMILY AND COMMUNITY ENGAGEMENT INITIATIVES CULTIVATE LEADERS WHO ARE DEDICATED TO SERVING AND STRENGTHENING THEIR COMMUNITIES. AT KIDWORKS, WE RECOGNIZE THAT PARENTS ARE THEIR CHILDREN'S FIRST EDUCATORS, AND WE BELIEVE THAT CHILDREN THRIVE WHEN THEIR PARENTS ARE INFORMED, ENGAGED, AND SUPPORTED. TO ADVANCE THIS BELIEF, KIDWORKS OFFERS A WIDE RANGE OF CLASSES AND WORKSHOPS LED BY FIELD EXPERTS IN AREAS SUCH AS CHILD DEVELOPMENT, HEALTH AND NUTRITION, PERSONAL GROWTH, AND FINANCIAL LITERACY. THESE OPPORTUNITIES EMPOWER PARENTS WITH THE KNOWLEDGE AND SKILLS NEEDED TO FOSTER THEIR FAMILIES' SUCCESS AND LONG-TERM STABILITY. IN ADDITION, PARENTS AND COMMUNITY MEMBERS RECEIVE REFERRALS AND ACCESS TO CRITICAL RESOURCES DESIGNED TO PROMOTE FAMILY WELL-BEING AND COMMUNITY RESILIENCE. BY LEVERAGING THE COLLECTIVE STRENGTHS OF CENTRAL SANTA ANA, KIDWORKS FAMILIES COLLABORATE WITH LOCAL PARTNERS TO ENHANCE NEIGHBORHOOD VITALITY AND CREATE A SUPPORTIVE ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN THRIVE.

Program 3
Expenses: $604,190 Revenue: $741

PRESCHOOL - KIDWORKS CHILD DEVELOPMENT CENTER (CDC) OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS, PROVIDING HIGH-QUALITY, ON-SITE LEARNING OPPORTUNITIES FOR CHILDREN AGES 2.9 TO 5 YEARS...

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PRESCHOOL - KIDWORKS CHILD DEVELOPMENT CENTER (CDC) OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS, PROVIDING HIGH-QUALITY, ON-SITE LEARNING OPPORTUNITIES FOR CHILDREN AGES 2.9 TO 5 YEARS OLD. THE PROGRAM PRIMARILY SERVES FAMILIES WHOSE INCOME FALLS BELOW OR WITHIN 85% OF THE STATE MEDIAN INCOME, ENSURING EQUITABLE ACCESS TO EARLY EDUCATION FOR CHILDREN FROM ECONOMICALLY DISADVANTAGED HOUSEHOLDS. EACH YEAR, KIDWORKS PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), OFFERING NUTRITIOUS MEALS AND SNACKS TO 100% OF ENROLLED STUDENTS AT NO COST TO FAMILIES. THE PRESCHOOL'S PRIMARY GOAL IS TO ENSURE A SUCCESSFUL TRANSITION FOR EVERY CHILD AND FAMILY FROM PRESCHOOL TO TRANSITIONAL KINDERGARTEN OR KINDERGARTEN. IN THE MOST RECENT SCHOOL YEAR, 91% OF KIDWORKS PRESCHOOL STUDENTS WERE ASSESSED AS READY FOR TRANSITIONAL KINDERGARTEN OR KINDERGARTEN, UNDERSCORING THE PROGRAM'S SUCCESS IN PREPARING CHILDREN FOR ACADEMIC AND SOCIAL-EMOTIONAL GROWTH.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,396,565
Program Service Revenue $7,105
Investment Income $183,038
Other Revenue $74,839
TOTAL REVENUE $5,661,547

Expense Breakdown

Grants Paid $103,312
Salaries & Benefits $3,181,790
Fundraising Expenses $627,091
Program Expenses $3,265,184
Other Expenses $1,311,944
TOTAL EXPENSES $4,597,046

Year-over-Year Comparison

2024 2023 Change
Revenue $5,661,547 $4,371,531 +0.3%
Expenses $4,597,046 $4,204,670 +0.1%
Net Income $1,064,501 $166,861 +5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
58
Volunteers
220

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$524,251
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORY ALDER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
EMILY MANDRUP VICE CHAIR 1.00
Officer Director
$0 $0 $0
GABE POTYONDY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT HOMAN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ADRIAN MONTERO BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARCO ANGULO BOARD MEMBER 1.00
Director
$0 $0 $0
TIM STRADER BOARD MEMBER 1.00
Director
$0 $0 $0
PATT MERRELL BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIE DU BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HENGSTLER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN MIRANDA BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BENAVIDES CEO 40.00
Officer
$202,036 $3,053 $205,089
JASNA BARON CFO - OUTGOING 40.00
Officer
$73,909 $1,606 $75,515
JOHN ING CFO - INGOING 40.00
Officer
$35,854 $0 $35,854
GERARDO MAGANA SENIOR DIRECTOR OF PROGRAM 40.00
Officer
$111,100 $418 $111,518
LORI OHLS SR. DIRECTOR OF ADMIN AND PEOPLE DEVELOPMENT 40.00
Officer
$85,313 $10,962 $96,275
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,661,547 $4,597,046 $11,019,742 $1,064,501
2024 $4,371,531 $4,204,670 $9,795,056 $166,861
2023 $5,478,239 $3,897,626 $9,172,687 $1,580,613
2022 $3,553,835 $3,168,113 $7,326,097 $385,722
2021 $3,737,200 $2,894,641 $6,767,561 $842,559
2020 $3,049,957 $2,998,803 $6,249,691 $51,154
2019 $2,931,958 $2,899,244 $5,857,269 $32,714
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