Nonprofit · EIN 74-3081569
KIDWORKS COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · SANTA ANA, CA 92703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,661,547 | $4,597,046 | $1,064,501 | $11,019,742 | $1,040,240 | $9,979,502 |
| June 30, 2024 | 990 | $4,371,531 | $4,204,670 | $166,861 | $9,795,056 | $1,016,575 | $8,778,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,396,565
- of which government grants
- $526,630
- Program service revenue
- $7,105
- Investment income
- $183,038
- Net income from fundraising events
- $74,839
- Other revenue
- $74,839
Expenses
- Grants and similar amounts paid
- $103,312
- Compensation of officers, directors and key employees
- $347,138
- Other salaries and wages
- $2,420,339
- Salaries, compensation and benefits (total)
- $3,181,790
- Professional fundraising fees
- $0
- Legal fees
- $10,486
- Accounting fees
- $24,065
- Occupancy
- $117,123
- Travel
- $28,333
- Depreciation
- $155,806
- Program services (functional)
- $3,265,184
- Management and general (functional)
- $704,771
- Fundraising (functional)
- $627,091
Balance sheet and other
- Total assets, start of year
- $9,795,056
- Total assets, end of year
- $11,019,742
- Total liabilities, end of year
- $1,040,240
- Net assets, end of year
- $9,979,502
- Land, buildings and equipment
- $3,782,070
- Publicly traded securities
- $4,806,122
- Net assets without donor restrictions
- $7,719,727
- Net assets with donor restrictions
- $2,259,775
- Gross receipts
- $7,212,126
- Employees
- 58
- Volunteers
- 220
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BENAVIDES | CEO Officer | 40 | $202,036 | $3,053 |
| GERARDO MAGANA | SENIOR DIRECTOR OF PROGRAM Officer | 40 | $111,100 | $418 |
| LORI OHLS | SR. DIRECTOR OF ADMIN AND PEOPLE DEVELOPMENT Officer | 40 | $85,313 | $10,962 |
| JASNA BARON | CFO - OUTGOING Officer | 40 | $73,909 | $1,606 |
| JOHN ING | CFO - INGOING Officer | 40 | $35,854 | $0 |
| CORY ALDER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILY MANDRUP | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GABE POTYONDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HOMAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN MONTERO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARCO ANGULO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM STRADER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATT MERRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIE DU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HENGSTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MIRANDA | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BENAVIDES | EXECUTIVE DIRECTOR Officer | 40 | $161,519 | $1,076 |
| GERARDO MAGANA | SENIOR DIRECTOR OF PROGRAMS Officer | 40 | $103,055 | $73 |
| JASNA BARON | CHIEF FINANCIAL OFFICER Officer | 40 | $82,182 | $0 |
| CORY ALDER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILY MANDRUP | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GABE POTYONDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HOMAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN MONTERO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE TEAM | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARCO ANGULO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM STRADER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATT MERRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIE DU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HENGSTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN MIRANDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIKA SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1902 W CHESTNUT AVE, SANTA ANA, CA 92703-4304
- Principal officer (990 for 2024)
- DAVID P BENAVIDES, 1902 W CHESTNUT, SANTA ANA, CA 92703
- Signed the 990
- DAVID BENAVIDES, CHIEF EXECUTIVE OFFICER
- Phone
- (714) 834-9400
- Website
- WWW.KIDWORKSOC.ORG
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 74-3081569 or by the name KIDWORKS COMMUNITY DEVELOPMENT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
KIDWORKS INSPIRES PURPOSE IN YOUTH, FUELS THEIR GROWTH, AND CATALYZES THEIR IMPACT IN THE COMMUNITY AND THE WORLD.
Program accomplishments
- 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.Expenses $1,800,052 · grants $103,312 · revenue $4,034
- 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.Expenses $860,942 · revenue $2,330
- 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.Expenses $604,190 · revenue $741
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3081569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $11,019,742
- Income (IRS master file)
- $7,212,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,661,547 | $4,597,046 | $11,019,742 | XML |
| 990 | June 2024 | $4,371,531 | $4,204,670 | $9,795,056 | XML |
| 990 | June 2023 | $5,478,239 | $3,897,626 | $9,172,687 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3081569).
Questions about KIDWORKS COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of KIDWORKS COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of KIDWORKS COMMUNITY DEVELOPMENT CORPORATION is 74-3081569.
- Is KIDWORKS COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDWORKS COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDWORKS COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDWORKS COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDWORKS COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDWORKS COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names DAVID P BENAVIDES.
- Who are the officers and directors of KIDWORKS COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $202,036 (DAVID BENAVIDES, CEO).
- How much revenue does KIDWORKS COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,661,547, expenses of $4,597,046 and total assets of $11,019,742 at year end.
Other nonprofits in SANTA ANA
- REGIONAL CENTER OF ORANGE COUNTY EIN 95-3119548 · last filed 990 for 2025
- ILLUMINATION HEALTH HOME EIN 71-1047686 · last filed 990 for 2025
- SERVE THE PEOPLE INC EIN 27-0421556 · last filed 990 for 2025
- CHILD GUIDANCE CENTER INC EIN 95-2546170 · last filed 990 for 2025
- PROJECT KINSHIP EIN 88-0628035 · last filed 990 for 2025
- LATINO CENTER FOR PREVENTION & ACTION IN HEALTH & WELFARE EIN 33-0562943 · last filed 990 for 2024
- AOCDS INS BENEFITS TR EIN 82-6820943 · last filed 990 for 2025
- ENCOMPASS HOUSING EIN 47-5066773 · last filed 990 for 2025