Totals
- Total revenue
- $25,875,955
- Total expenses
- $25,175,907
- Contributions and grants received
- $6,633,488
- Grants paid
- $0
- Program service revenue
- $18,954,534
- Investment income
- $334,268
- Other revenue
- -$46,335
- Total assets, end of year
- $13,021,312
- Total liabilities, end of year
- $2,866,634
- Net assets or fund balances, end of year
- $10,154,678
- Program services expenses (Part IX)
- $21,457,769
- Management and general expenses
- $2,555,817
- Fundraising expenses
- $1,162,321
- Program service expenses (Part III)
- $21,457,769
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$978,377
-
1d · Related organizations
$68,139
-
1f · All other contributions, gifts and grants
$5,586,972
-
2a · Program service revenue: EDUCATIONAL REVENUE
total $18,954,534 · related or exempt $18,954,534
-
3 · Investment income
total $334,268 · excluded $334,268
-
8a · Fundraising events: gross income
$246,995
-
8a · Fundraising events: contributions included on line 1c
$978,377
-
8b · Fundraising events: direct expenses
$316,321
-
8c · Net income from fundraising events
total -$69,326 · excluded -$69,326
-
9a · Gaming: gross income
$14,966
-
9b · Gaming: direct expenses
$967
-
9c · Net income from gaming
total $13,999 · excluded $13,999
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,992 · excluded $8,992
-
11e · Other revenue, total
$8,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $903,939 · program services $690,687 · management and general $106,626 · fundraising $106,626
-
7 · Other salaries and wages
total $16,647,000 · program services $15,737,046 · management and general $178,609 · fundraising $731,345
-
8 · Pension plan contributions
total $50,619 · program services $42,296 · fundraising $8,323
-
9 · Other employee benefits
total $515,469 · program services $468,826 · management and general $3,594 · fundraising $43,049
-
10 · Payroll taxes
total $1,282,957 · program services $1,208,103 · management and general $14,122 · fundraising $60,732
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11g · Fees: other
total $421,468 · program services $247,632 · management and general $165,515 · fundraising $8,321
-
12 · Advertising and promotion
total $20,076 · program services $17,832 · fundraising $2,244
-
13 · Office expenses
total $96,675 · program services $88,266 · management and general $6,951 · fundraising $1,458
-
14 · Information technology
total $104,970 · program services $92,818 · management and general $5,198 · fundraising $6,954
-
16 · Occupancy
total $547,753 · program services $358,490 · management and general $130,838 · fundraising $58,425
-
17 · Travel
total $248,872 · program services $224,583 · management and general $22,743 · fundraising $1,546
-
19 · Conferences, conventions and meetings
total $96,894 · program services $54,116 · management and general $40,218 · fundraising $2,560
-
21 · Payments to affiliates
total $3,367,020 · program services $1,683,510 · management and general $1,683,510
-
22 · Depreciation, depletion and amortization
total $139,735 · program services $110,363 · management and general $14,686 · fundraising $14,686
-
23 · Insurance
total $92,233 · management and general $92,233
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $250,831 · program services $248,679 · management and general $2,152
-
24b · Other expenses: PROGRAM EXPENSES
total $158,628 · program services $129,192 · management and general $19,561 · fundraising $9,875
-
24c · Other expenses: PROGRAM EVENTS
total $111,083 · program services $36,746 · management and general $767 · fundraising $73,570
-
24d · Other expenses: OTHER EXPENSES
total $110,585 · program services $18,584 · management and general $59,394 · fundraising $32,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,245,453 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,678,431 · end of year $8,050,082
-
3 · Pledges and grants receivable
beginning of year $55,772 · end of year $411,000
-
4 · Accounts receivable
beginning of year $2,891,512 · end of year $2,935,233
-
9 · Prepaid expenses and deferred charges
beginning of year $72,769 · end of year $90,562
-
10a · Land, buildings and equipment: cost or other basis
$1,441,831
-
10b · Land, buildings and equipment: accumulated depreciation
$1,395,921
-
10c · Land, buildings and equipment, net
beginning of year $185,646 · end of year $45,910
-
15 · Other assets
beginning of year $1,417,541 · end of year $1,488,525
-
17 · Accounts payable and accrued expenses
beginning of year $925,550 · end of year $886,435
-
19 · Deferred revenue
beginning of year $183,369 · end of year $101,283
-
24 · Unsecured notes and loans payable
beginning of year $200,500 · end of year $0
-
25 · Other liabilities
beginning of year $1,783,075 · end of year $1,878,916
-
27 · Net assets without donor restrictions
beginning of year $8,919,802 · end of year $9,403,813
-
28 · Net assets with donor restrictions
beginning of year $534,828 · end of year $750,865
Mission and programs · 2023
Mission
TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
Activities or mission (Part I)
TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES.
-
GENESYS WORKS, AS THE PARENT ORGANIZATION, PROVIDES LEADERSHIP AND CENTRAL SERVICES TO SUBSIDIARIES INCLUDED IN GENESYS WORKS GROUP RETURN (EIN #90-0757035), ENABLING THEM TO SUCCESSFULLY CARRY OUT THE MISSION OF CHANGING THE TRAJECTORY OF INNER-CITY HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH TRAINING, MEANINGFUL INTERNSHIPS, MENTORSHIPS, AND ASSISTANCE IN FINDING AND OBTAINING BOTH COLLEGE ENTRANCE AND SCHOLARSHIPS. THE INFORMATION TECHNOLOGY, ENGINEERING DRAFTING, ACCOUNTING, AND PROFESSIONAL SKILLS TRAINING ALLOWS OUR STUDENTS TO INTERN AT MAJOR CORPORATIONS, MOSTLY FORTUNE 1000, IN THE HOUSTON, TWIN CITIES, CHICAGO, BAY AREA, NEW YORK CITY, AND NATIONAL CAPITAL REGION METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM GO ON TO POST-SECONDARY EDUCATION, AS COMPARED TO ONLY HALF THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OR HAVE FINISHED THEIR DEGREE.
Expenses $21,457,769 · Revenue $18,954,534
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sahaar RezaieSAHAAR REZAIE
EXECUTIVE DIRECTOR - BAY AREA
- Total calculated
- $253,343
- From this org
- $229,362
- From related orgs
- $0
- Other
- $23,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,302
- Bonus
- $38,060
- Other
- $0
- Deferred
- $6,758
- Nontaxable benefits
- $17,223
- Filer's total
- $253,343
-
Kimberlie NicholasKIMBERLIE NICHOLAS
EXECUTIVE DIRECTOR - CHICAGO
- Total calculated
- $241,968
- From this org
- $206,712
- From related orgs
- $0
- Other
- $35,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,712
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,336
- Nontaxable benefits
- $28,920
- Filer's total
- $241,968
-
Allison BarmannALLISON BARMANN
EXECUTIVE DIRECTOR - TWIN CITIES
- Total calculated
- $226,574
- From this org
- $225,000
- From related orgs
- $0
- Other
- $1,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,000
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,574
- Filer's total
- $226,574
-
Thomas G KnightTHOMAS G KNIGHT
SVP - NATIONAL, DIRECTOR
- Total calculated
- $185,608
- From this org
- $0
- From related orgs
- $167,018
- Other
- $18,590
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $167,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,590 related
- Filer's total
- $0 + $185,608 related
-
Jeff ArtisJEFF ARTIS
CEO - NATIONAL, DIRECTOR
- Total calculated
- $407,376
- From this org
- $0
- From related orgs
- $372,957
- Other
- $34,419
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $343,357 related
- Bonus
- $0 + $29,600 related
- Other
- $0
- Deferred
- $0 + $11,388 related
- Nontaxable benefits
- $0 + $23,031 related
- Filer's total
- $0 + $407,376 related
-
Darryl HenryDARRYL HENRY
CHAIR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Ola BoltonOLA BOLTON
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Paul CorningPAUL CORNING
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Dangler BrumleyDARCY DANGLER BRUMLEY
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Josh DavidsonJOSH DAVIDSON
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Selene DiazSELENE DIAZ
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
David DrummondDAVID DRUMMOND
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GearyKELLY GEARY
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Jim HartJIM HART
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Adam HecktmanADAM HECKTMAN
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Philip JacobPHILIP JACOB
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Alisa KolodiznerALISA KOLODIZNER
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Odalys LaraODALYS LARA
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LibelRYAN LIBEL
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Paul MaranvillePAUL MARANVILLE
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MoormanRYAN MOORMAN
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Tom NolanTOM NOLAN
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Mike PalumboMIKE PALUMBO
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RooneyKEVIN ROONEY
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ShogrenKENNETH SHOGREN
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Shantel SmithSHANTEL SMITH
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Jim SteinbackJIM STEINBACK
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel WilliamsonEMMANUEL WILLIAMSON
DIRECTOR - CHICAGO
- Total calculated
- $0
- Hours/week
- 1
-
Adam BarthADAM BARTH
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Erskine Black JrERSKINE BLACK JR
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Jesse CarrilloJESSE CARRILLO
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Daphne CarterDAPHNE CARTER
EXECUTIVE DIRECTOR AND BOARD DIRECTOR - HOUSTON
- Total calculated
- $68,318
- From this org
- $56,569
- From related orgs
- $0
- Other
- $11,749
- Hours/week
- 40
-
Linda CastanedaLINDA CASTANEDA
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
George CrawfordGEORGE CRAWFORD
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Shanta EadenSHANTA EADEN
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth GracyMARY BETH GRACY
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Shachella JamesSHACHELLA JAMES
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Glenn KochGLENN KOCH
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth NashELISABETH NASH
CHAIR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Zachary NunnZACHARY NUNN
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Manish M PatelMANISH M PATEL
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Susanna SabbaghSUSANNA SABBAGH
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Hilary WareHILARY WARE
DIRECTOR - HOUSTON
- Total calculated
- $0
- Hours/week
- 1
-
Dionne Gharamu-NrumaachiDIONNE GHARAMU-NRUMAACHI
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Teddy BekeleTEDDY BEKELE
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
David L BingenheimerDAVID L BINGENHEIMER
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Tom ButterfieldTOM BUTTERFIELD
CHAIR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Francois CharetteFRANCOIS CHARETTE
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Brett CraigBRETT CRAIG
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Myra Day-PerkinsMYRA DAY-PERKINS
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EngstromSARAH ENGSTROM
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Aretha Green-RupertARETHA GREEN-RUPERT
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Joe GothardJOE GOTHARD
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Tom HolmanTOM HOLMAN
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Tammylynne JonasTAMMYLYNNE JONAS
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Anna KruseANNA KRUSE
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie MelvilleBONNIE MELVILLE
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Tammy MihailidisTAMMY MIHAILIDIS
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Karen RichardKAREN RICHARD
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Adam TenasaputraADAM TENASAPUTRA
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Tarek TomesTAREK TOMES
DIRECTOR - TWIN CITIES
- Total calculated
- $0
- Hours/week
- 1
-
Katherine TaylorKATHERINE TAYLOR
EXECUTIVE DIRECTOR - HOUSTON
- Total calculated
- $113,735
- From this org
- $110,789
- From related orgs
- $0
- Other
- $2,946
- Hours/week
- 40
-
Ominara CaldwellOMINARA CALDWELL
DIRECTOR OF CORPORATE PARTNERSHIPS
- Total calculated
- $129,618
- From this org
- $102,211
- From related orgs
- $0
- Other
- $27,407
- Hours/week
- 40
-
Margaret M RhoadsMARGARET M RHOADS
SENIOR DIRECTOR OF DEVELOPMENT
- Total calculated
- $174,963
- From this org
- $139,291
- From related orgs
- $0
- Other
- $35,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,291
- Bonus
- $15,000
- Other
- $0
- Deferred
- $4,463
- Nontaxable benefits
- $31,209
- Filer's total
- $174,963
-
Ray M MillerRAY M MILLER
SR DIRECTOR OF CORPORATE ENGAGEMENT
- Total calculated
- $161,994
- From this org
- $130,246
- From related orgs
- $0
- Other
- $31,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,246
- Bonus
- $20,000
- Other
- $0
- Deferred
- $4,213
- Nontaxable benefits
- $27,535
- Filer's total
- $161,994
-
Nina Jongerius-BleijendaalNINA JONGERIUS-BLEIJENDAAL
DIRECTOR OF DEVELOPMENT
- Total calculated
- $110,712
- From this org
- $110,000
- From related orgs
- $0
- Other
- $712
- Hours/week
- 40
-
Maribel MorenoMARIBEL MORENO
PROGRAM DIRECTOR
- Total calculated
- $114,744
- From this org
- $105,555
- From related orgs
- $0
- Other
- $9,189
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- OFFICERS RECEIVE PERFORMANCE BONUSES BASED ON MANY KEY PERFORMANCE METRICS APPROVED BY THE BOARD OF DIRECTORS.
- PART I, LINE 6
- OFFICERS RECEIVE PERFORMANCE BONUSES BASED ON MANY KEY PERFORMANCE METRICS APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE PATHWAYS FOR CAREER SUCESS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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