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Nonprofiteer
← GENAUSTIN

Form 990 for tax year 2023

Filed by GENAUSTIN.

Totals

Total revenue
$1,728,370
Total expenses
$2,041,457
Contributions and grants received
$1,584,848
Grants paid
$30,000
Program service revenue
$130,296
Investment income
$9,543
Other revenue
$3,683
Total assets, end of year
$1,038,163
Total liabilities, end of year
$127,542
Net assets or fund balances, end of year
$910,621
Program services expenses (Part IX)
$1,228,458
Management and general expenses
$581,489
Fundraising expenses
$231,510
Program service expenses (Part III)
$1,228,458

Program services were 60.2% 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.

  • 1e · Government grants (contributions)

    $505,436

  • 1f · All other contributions, gifts and grants

    $1,079,412

  • 1g · Noncash contributions included above

    $134,740

  • 2a · Program service revenue: RADIANT G WORKSHOPS

    total $114,031 · related or exempt $114,031

  • 2b · Program service revenue: RADIANT G CONFERENCES

    total $16,265 · related or exempt $16,265

  • 3 · Investment income

    total $12,117 · excluded $12,117

  • 7a · Gross sales of assets other than inventory

    securities $98,172

  • 7b · Less cost or other basis and sales expenses

    securities $100,746

  • 7c · Gain or loss

    securities -$2,574

  • 7d · Net gain or loss

    total -$2,574 · excluded -$2,574

  • 10a · Gross sales of inventory

    $1,109

  • 10c · Net income from sales of inventory

    total $1,109 · excluded $1,109

  • 11a · Other revenue: MISCELLENEOUS REVENUE

    total $2,574 · excluded $2,574

  • 11e · Other revenue, total

    $2,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $209,083 · program services $136,811 · management and general $50,813 · fundraising $21,459

  • 7 · Other salaries and wages

    total $1,063,348 · program services $697,276 · management and general $256,212 · fundraising $109,860

  • 8 · Pension plan contributions

    total $4,064 · program services $2,665 · management and general $979 · fundraising $420

  • 9 · Other employee benefits

    total $128,790 · program services $82,551 · management and general $33,861 · fundraising $12,378

  • 10 · Payroll taxes

    total $113,892 · program services $62,832 · management and general $41,267 · fundraising $9,793

  • 11c · Fees: accounting

    total $104,080 · management and general $104,080

  • 11g · Fees: other

    total $51,451 · program services $3,289 · management and general $9,389 · fundraising $38,773

  • 12 · Advertising and promotion

    total $6,104 · program services $1,203 · management and general $4,181 · fundraising $720

  • 13 · Office expenses

    total $44,340 · program services $11,233 · management and general $23,078 · fundraising $10,029

  • 14 · Information technology

    total $12,662 · program services $8,447 · management and general $2,965 · fundraising $1,250

  • 16 · Occupancy

    total $142,508 · program services $94,521 · management and general $38,306 · fundraising $9,681

  • 17 · Travel

    total $31,016 · program services $24,485 · management and general $5,500 · fundraising $1,031

  • 20 · Interest

    total $208 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $8,003 · program services $4,882 · management and general $2,241 · fundraising $880

  • 23 · Insurance

    total $16,268 · program services $10,643 · management and general $3,957 · fundraising $1,668

  • 24a · Other expenses: PROGRAM

    total $50,034 · program services $47,146 · management and general $2,888

  • 24b · Other expenses: MISCELLENEOUS

    total $17,616 · program services $5,332 · management and general $221 · fundraising $12,063

  • 24c · Other expenses: DUES & SUBSCRIPTION

    total $5,783 · program services $3,621 · management and general $742 · fundraising $1,420

  • 24d · Other expenses: CONTINUING EDUCATION

    total $2,207 · program services $1,521 · management and general $601 · fundraising $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,958 · end of year $124,308

  • 2 · Savings and temporary cash investments

    beginning of year $633,119 · end of year $134,409

  • 3 · Pledges and grants receivable

    beginning of year $554,371 · end of year $404,696

  • 4 · Accounts receivable

    beginning of year $23,909 · end of year $235,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,596 · end of year $18,014

  • 10a · Land, buildings and equipment: cost or other basis

    $82,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,409

  • 10c · Land, buildings and equipment, net

    beginning of year $19,662 · end of year $11,659

  • 15 · Other assets

    beginning of year $211,994 · end of year $109,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,148 · end of year $15,048

  • 19 · Deferred revenue

    beginning of year $60

  • 25 · Other liabilities

    beginning of year $227,665 · end of year $112,494

  • 27 · Net assets without donor restrictions

    beginning of year $499,317 · end of year $414,330

  • 28 · Net assets with donor restrictions

    beginning of year $723,419 · end of year $496,291

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO IGNITE POWER IN GIRLS BY TEACHING THEM SKILLS TO THRIVE AND BELIEVE IN THEIR ABILITY TO BE UNSTOPPABLE.

  • RADIANT G PROGRAMMING (INCLUDING ADULT & ALLIES SERVICES): RADIANT G CIRCLES IN SCHOOLS CONSIST OF SELF-EFFICACY BUILDING GROUPS FOR GIRLS IN GRADES 3-12 THAT MEET WEEKLY FOR THE DELIVERY OF RADIANT G CURRICULUM MODULES. GENAUSTINS STAFF CUSTOMIZES A GROUP FORMAT THAT MEETS THE UNIQUE NEEDS OF THE GIRLS AT EACH SPECIFIC CAMPUS. SCHOOL STAFF CAN ELECT TO HAVE RECRUITMENT-BASED PROGRAMMING OPEN TO ANY GIRL WHO WOULD LIKE TO PARTICIPATE OR ALTERNATELY, GENAUSTINS STAFF WORKS WITH THEM TO IDENTIFY GIRLS WHO ARE MOST IN NEED OF SUPPORT SERVICES. SCHOOL COUNSELORS AND ADMINISTRATORS FREQUENTLY REFER GIRLS WHO HAVE DIFFICULTY BUILDING HEALTHY RELATIONSHIPS OR REGULATING THEIR EMOTIONS, TRUANCY, FIGHTING, SELF-HARM, ANXIETY, INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM, ETC. RADIANT G CIRCLES UTILIZES THE SELF-EFFICACY BUILDING RADIANT G CURRICULUM AND HAS BEEN SHOWN TO INCREASE GIRLS SELF-EFFICACY AT STATISTICALLY SIGNIFICANT LEVELS. RADIANT G CIRCLES CAN ALSO BE FACILITATED AT COMMUNITY CENTERS OR IN THE FORM OF ONE-TIME WORKSHOPS AND ASSEMBLIES. GENAUSTIN ALSO ADAPTS THIS PROGRAM TO SERVE GIRLS WHO ARE LIVING IN DETENTION FACILITIES THROUGH A PARTNERSHIP WITH JUVENILE PROBATIONS ENTITIES. LASTLY, RADIANT G CONFERENCES ARE STATEWIDE, MULTI-CITY EVENTS DESIGNED ESPECIALLY FOR THOUSANDS OF GIRLS IN GRADES 3-8 AND THE PEOPLE WHO CARE ABOUT THEM; WHERE THE CURRICULUM COMES TO LIFE WITH THE LARGEST NUMBER OF PEOPLE IN ONE DAY GENAUSTIN OFFERS A VARIETY OF PARENT/GUARDIAN WORKSHOPS, CORPORATE PARTNER ENGAGEMENT SESSIONS, EDUCATOR PROFESSIONAL DEVELOPMENT, AND OTHER ADULT EDUCATIONAL PRESENTATIONS AND INTERACTIVE MEETINGS. THESE WORKSHOPS COVER MANY OF THE SAME TOPICS AS OUR RADIANT G CURRICULUM FOR GIRLS, WITH THE SPIN OF BEING RELEVANT FOR ALLIES WHO MAY NOT SHARE LIVED EXPERIENCES WITH GIRLS. THE HOPE IS TO EXPAND THE NETWORK TO INCLUDE AS MANY ALLIES AND ADULTS AS POSSIBLE WHO HELP GIRLS BELIEVE IN THEMSELVES IT IS IMPORTANT THAT COMMUNITY MEMBERS OF ALL TYPES LEARN MORE ABOUT OUR MISSION AND PARTICIPATE IN TRAININGS AND ACTIVITIES TO HELP SUPPORT THE GIRLS IN THEIR LIVES.

    Expenses $1,151,547 · Grants $30,000 · Revenue $130,296

  • THE SPARK CHANGE PROJECT (SCP): FOUNDED IN 2020, SPARK CHANGE PROJECT IS DELIVERED IN A STRATEGIC COLLABORATION WITH THE EXCELLENCE AND ADVANCEMENT FOUNDATION. THE SCP CENTERS A SMALL GROUP OF HIGH SCHOOL AGED GIRLS OF COLOR AS LEADERS, WHO GAIN A PART TIME JOB, FIND THEIR OWN ACTIVIST VOICES, AND GALVANIZE A WIDER NETWORK OF THEIR PEERS. SCP HOSTS A NUMBER OF PROGRAM EVENTS SUCH AS ISSUE FORUMS, TOWN HALLS, AND OTHER COMMUNITY EVENTS. GIRLS IN THE PROGRAM EXPLORE TOPICS LIKE IDENTITY, PUBLIC SPEAKING SKILLS, SERVICE LEARNING, AND NAVIGATING POLITICAL SYSTEMS. THEY REVIEW POLICY THAT IS MOST RELEVANT TO THEIR LIVES SUCH AS SCHOOL JUSTICE, MENSTRUAL EQUITY, TEEN DATING VIOLENCE PREVENTION, LGBTQ+ ISSUES, AND MENTAL HEALTH OUTCOMES FOR GIRLS OF COLOR. THE PROGRAM IS IN FULL SWING DURING ODD YEARSAS THE TEXAS LEGISLATURE ONLY MEETS FOR A SESSION EVERY OTHER YEAR. DURING OFF- SESSION YEARS, THE GIRLS WORK ON PROJECTS LIKE CURRICULUM CREATION, POLICY RESEARCH, AND LETTER WRITING TO LOCAL OFFICIALS.(THIS IS NOT A NEW PROJECT. IT WAS COMBINED WITH 1ST ACCOMPLISHMENT ON PREVIOUS RETURNS)

    Expenses $76,911

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ami Kane

    CEO (01/24 -

    Total calculated
    $101,264
    From this org
    $94,731
    From related orgs
    $0
    Other
    $6,533
    Hours/week
    40

  • Julia Cuba Lewis

    CEO (9/23 -

    Total calculated
    $125,337
    From this org
    $117,060
    From related orgs
    $0
    Other
    $8,277
    Hours/week
    40

  • Stephen Hamilton

    CFO (9/23 -

    Total calculated
    $93,181
    From this org
    $83,712
    From related orgs
    $0
    Other
    $9,469
    Hours/week
    40

  • Whitney Mack Albornoz

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Austen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lawren Askinosie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rosa E Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lorene R Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Maria Mena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caylin Dadeo-Winick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eboni Lunsford Calbow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Shinn Sreenivasan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mili Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Perez Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olubusayo Obayan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
21 July 2025
IRS schema version
2023v6.0
Source object
202532029349300333

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