Kidworks Community Development Corporation
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $4,579,717
Projected Expense: $4,503,774
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 10.0% |
| Program Expense | 76.8% |
| Fundraising Expense | 13.1% |
Expense Breakdown: 2022 (%)
| Administration Expense | 8.7% |
| Program Expense | 78.4% |
| Fundraising Expense | 12.9% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $4,371,531 | $5,478,239 | $3,553,835 |
| Total Expenses | $4,204,670 | $3,897,626 | $3,168,113 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $3,616,137 | $2,862,296 |
| Government Contributions | - | $554,887 | $323,743 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $9,668 | $11,456 | $11,491 |
| Investment Income, Net of Losses | - | $55,971 | $30,632 |
| Membership Dues | - | - | - |
| Special Events | - | $483,300 | $234,017 |
| Revenue In-Kind | - | $87,779 | $77,158 |
| Other Revenue | - | $818,986 | $137,667 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | - | $2,995,228 | $2,483,682 |
| Administration Expense | - | $391,062 | $277,149 |
| Fundraising Expense | - | $511,336 | $407,282 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.04 | 1.41 | 1.12 |
| Program Expense/Total Expenses | - | 77% | 78% |
| Fundraising Expense/Total Revenue | - | 9% | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $9,795,056 | $9,172,687 | $7,326,097 |
| Current Assets | - | $2,303,163 | $1,507,190 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | $702,830 | $519,844 |
| Total Net Assets | $8,778,481 | $8,469,857 | $6,806,253 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 3.28 | 2.90 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
Capital Campaign Purpose:
In 2017, KidWorks completed our $3.5 million dollars Building Dreams Capital Campaign. This allowed us to expand our center, eliminate our waiting list of over 300 students.
Campaign Goal: -
Capital Campaign Start Date: July 1, 2015
Capital Campaign End Date: July 1, 2020
Capital Campaign Raised-to-Date Amount: $3,500,000
CONTACT
Kidworks Community Development Corporation
1902 W. Chestnut Avenue
Santa Ana, CA 92703
Phone: 714-834-9400