Kidango Inc.

“During the 6/30/2019 fiscal year, the organization amended its bylaws, as follows: (i) fixing the total number of directors at fifteen; (ii) staggering director's terms such that approximately one-third of the total authorized number of directors shall be elected in each year; and (iii) providing that the chief executive officer shall be added as a voting member of the board in an ex officio status.”

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the board of directors prior to filing with the internal revenue service.”

“Annually each director, officer, employee and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Should a conflict of interest arise in regards to a specific transaction, the board of directors (or a board committee) is charged determining whether: (a) the corporation is entering into the transaction for its own benefit; (b) the transaction is fair and reasonable to the corporation at the time; and (c) after reasonable investigation, the board determines that it could not have obtained a more advantageous arrangement with reasonable effort under the circumstances. Such determinations are made by a majority of the members of the board of directors then in office without the vote of any interested director.”

“The board of directors determines the overall compensation for the ceo utilizing the 2018 fair pay for northern california nonprofits, a nonprofit compensation survey. The ceo then sets the compensation for all subordinate officers utilizing the same report.”

“Documents are mailed to any interested individual and are available for those who request the information through our agency.”

“The governing documents and conflict of interest are made available to the public upon request; the financial statements are made available to the public via the kidango, inc. Website (https://www.kidango.org/financial-summary/).”

“Mental health services: each year kidango's 12 mental health clinicians, home visitors, developmental specialists and 10 associate/trainees mental health consultants provide services for over 600 families in alameda and santa clara counties. Our mental health staff work to prevent mental health challenges in children by providing screenings, teacher training, parent meetings, observation and participation in classroom curriculum as needed. Our mental health staff provide the following services to support the children, families and teachers in our programs: - child and family therapy - individual play therapy - group therapy - case management services - parent education and training - teacher training in basic classroom management - teacher consultations - classroom consultations - child-specific consultations with staff for children identified as high risk - parent consultations for children identified as high risk - referrals to school district/regional center - triple p parenting - circle of security - child parent psychotherapy - trauma focused cognitive behavioral therapy”

“Head start services: kidango provides early head start (ehs) and head start (hs) services free of charge for 518 low income families (children, pregnant women, and families) throughout alameda and santa clara county. The kidango ehs/hs program is federally funded and serves children birth to age 5 year round through part day and full day services. The comprehensive services that the ehs/hs program provides are: - hearing and vision screenings - speech and language screenings - health screenings - dental screenings (0-3) - dental exams (3-5) - dental treatment (3-5) - nutrition assessments - growth assessments (height, weight, head circumference) - developmental screenings - behavioral screenings - educational assessments - minimum of 2 parent conferences - minimum of 2 home visits per year - family services (family partnership agreement/goal setting and family assessments) - parent engagement - various referral services when needed (wic, insurance, food stamps, etc.) - mental health services - early intervention services - parent meetings - parent workshops/training - linkages to other services as needed”

“Additions to equipment net assets 729,679. Deletions to equipment net assets -504,968.”