Civic Intelligence

Genesys Works

990 • Fiscal year 2019 • EIN 03-0440761

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

1880 S Dairy Ashford No 300Houston, TX 77077

(713) 377-0522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$309,224

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,107,616

Up $993,492 (+32%) from 2018

Net Assets

Up

$3,399,320

Up $953,035 (+39%) from 2018

Liabilities

Up

$708,296

Up $40,457 (+6.1%) from 2018

Revenue

Up

$7,502,659

Up $1,541,220 (+26%) from 2018

Expenses

Down

$6,549,624

Down $558,603 (-7.9%) from 2018

Net Income

Up

$953,035

Up $2,099,823 (+183%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $189,587Liabilities 2010: $255,825Net Assets 2010: -$66,2382010Assets 2011: $942,929Liabilities 2011: $592,949Net Assets 2011: $349,9802011Assets 2012: $1,107,959Liabilities 2012: $436,467Net Assets 2012: $671,4922012Assets 2013: $3,632,564Liabilities 2013: $291,554Net Assets 2013: $3,341,0102013Assets 2014: $4,580,194Liabilities 2014: $335,609Net Assets 2014: $4,244,5852014Assets 2015: $3,284,215Liabilities 2015: $258,518Net Assets 2015: $3,025,6972015Assets 2016: $3,770,371Liabilities 2016: $242,568Net Assets 2016: $3,527,8032016Assets 2017: $4,177,097Liabilities 2017: $632,392Net Assets 2017: $3,544,7052017Assets 2018: $3,114,124Liabilities 2018: $667,839Net Assets 2018: $2,446,2852018Assets 2019: $4,107,616Liabilities 2019: $708,296Net Assets 2019: $3,399,3202019Assets 2020: $3,296,675Liabilities 2020: $1,301,108Net Assets 2020: $1,995,5672020Assets 2021: $3,513,316Liabilities 2021: $449,792Net Assets 2021: $3,063,5242021Assets 2022: $5,427,893Liabilities 2022: $1,483,639Net Assets 2022: $3,944,2542022Assets 2023: $6,016,958Liabilities 2023: $1,349,637Net Assets 2023: $4,667,3212023Assets 2024: $15,080,455Liabilities 2024: $1,354,047Net Assets 2024: $13,726,4082024

Highlighted filing

2019

Assets$4,107,616
Liabilities$708,296
Net Assets$3,399,320

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $761,364Expenses 2010: $805,317Net Income 2010: -$43,9532010Revenue 2011: $1,405,831Expenses 2011: $1,003,070Net Income 2011: $402,7612011Revenue 2012: $1,663,216Expenses 2012: $1,341,705Net Income 2012: $321,5112012Revenue 2013: $4,307,146Expenses 2013: $1,637,628Net Income 2013: $2,669,5182013Revenue 2014: $3,818,864Expenses 2014: $2,915,289Net Income 2014: $903,5752014Revenue 2015: $2,767,208Expenses 2015: $3,986,096Net Income 2015: -$1,218,8882015Revenue 2016: $4,972,210Expenses 2016: $4,470,104Net Income 2016: $502,1062016Revenue 2017: $5,471,875Expenses 2017: $5,454,973Net Income 2017: $16,9022017Revenue 2018: $5,961,439Expenses 2018: $7,108,227Net Income 2018: -$1,146,7882018Revenue 2019: $7,502,659Expenses 2019: $6,549,624Net Income 2019: $953,0352019Revenue 2020: $6,093,943Expenses 2020: $7,497,696Net Income 2020: -$1,403,7532020Revenue 2021: $7,886,001Expenses 2021: $6,818,044Net Income 2021: $1,067,9572021Revenue 2022: $9,759,759Expenses 2022: $8,879,029Net Income 2022: $880,7302022Revenue 2023: $12,347,506Expenses 2023: $11,624,439Net Income 2023: $723,0672023Revenue 2024: $23,937,527Expenses 2024: $14,878,440Net Income 2024: $9,059,0872024

Highlighted filing

2019

Revenue$7,502,659
Expenses$6,549,624
Net Income$953,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$7,502,659
Mission and Program Overview

Mission

Our mission is to provide pathways to career success for high school students in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Our mission is to provide pathways to career success for high school students (cont. On sch o) in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,726,737$1,306,357▼ $420,380
Pledges and Grants Receivable$457,000$1,220,000▲ $763,000
Cash and Non-Interest-Bearing Accounts$258,046$315,964▲ $57,918
Prepaid Expenses and Deferred Charges$197,712$203,364▲ $5,652
Accounts Receivable$137,609$179,609▲ $42,000
Land, Buildings, and Equipment, Net$30,177$11,132▼ $19,045
Total Assets$3,114,124$4,107,616▲ $993,492
Other Assets Total$306,843$871,190▲ $564,347
Liabilities
Other Liabilities$375,082$531,945▲ $156,863
Deferred Revenue$201,007$114,710▼ $86,297
Accounts Payable and Accrued Expenses$91,750$61,641▼ $30,109
Total Liabilities$667,839$708,296▲ $40,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,489$2,375,312▲ $392,823
Net Assets With Donor Restrictions$463,796$1,024,008▲ $560,212
Total Net Assets Fund Balance$2,446,285$3,399,320▲ $953,035
Total Liabilities and Net Assets / Fund Balance$3,114,124$4,107,616▲ $993,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,132$84,488$95,620
Equipment$0$30,776$30,776
Other Assets Org$871,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilliamsChief Executive OfficerFT$300,000$9,224$309,224
Matt HeathCOOFT$155,672$16,196$171,868
Amir YunusCFO/treasurerFT$155,000$14,137$169,137
Michael P GrossExecutive Director - GwnycFT$150,000$14,466$164,466
Mioshi MosesExecutive Director - GwncrFT$155,000$8,397$163,397
Christopher J BrownVP Strategic Planning andFT$115,872$47,062$162,934
Eli CiprianoSr. Director of FundraisingFT$130,822$11,329$142,151
Jennie L TollefsonChief Marketing OfficerFT$120,000$10,062$130,062
Wendy E AirlieDirector of FinanceFT$104,270$6,701$110,971
Paul Irwin-dudekChief Development OfficerFT$74,753$5,415$80,168
Rafael AlvarezFounder & DirectorFT$58,829$5,749$64,578

Board Members and Trustees

NameTitle
Douglas ButlerChairman
Barbara DuganierBoard of Director
Crystal AshbyBoard of Director
Gary SchermerhornBoard of Director
Haley CollerBoard of Director
Park ShaperBoard of Director
Richard RawsonBoard of Director
Tom FryBoard of Director
Dan NottkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Burns Group Nyc LLCConsultants220 W 19TH STREET, New York, NY 10011$179,613
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,840
Program Service Revenue
$3,109,059
Investment Income
$11,351
Other Revenue
$3,409
All Other Contributions
$4,378,840
Change in Net Assets
$953,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$75,046Fair Market Value (FMV)
Total Noncash Contributions1$75,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,435
Other Expenses$2,040,189
Total Fundraising Expense$1,083,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,087$755,176$541,609$2,755,872
Current Officers, Directors, Trustees, and Key Employees$654,551$351,284$247,066$1,252,901
Fees for Services Other$481,238$111,591$108,416$701,245
Information Technology$199,660$201,653$6,777$408,090
Payroll Taxes$145,870$70,795$54,764$271,429
Occupancy$130,415$86,004$37,170$253,589
Other Employee Benefits$71,833$85,117$40,161$197,111
Payments to Affiliates$181,931--$181,931
Travel$16,859$48,615$9,155$74,629
Fees for Services Accounting-$67,731-$67,731
Office Expenses$21,956$21,176$193$43,325
Insurance$14,529$28,544-$43,073
Advertising$33,654$1,259$1,803$36,716
Pension Plan Contributions$14,915$9,764$7,443$32,122
All Other Expenses$10,608$11,787-$22,395
Depreciation Depletion$1,908$15,231$1,905$19,044
Other Expenses$29,886$7,461$10,479$10,479
Fees for Services Legal$193$420-$613
Total Functional Expenses$3,553,261$1,912,795$1,083,568$6,549,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet HeathSpouse of Matt Heath, COOCompensationNo$62,134
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$480,138
Payroll Liabilities$38,624
Credit Card Payable$7,633
Other Liabilities$5,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board receives a copy and has one week to review, comment, and ask questions, after which a copy with any necessary revisions is redistributed prior to filing.

Form 990, Part VI, Section B, Line 12C

The nominating and governance committee reviews compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization purchases the guidestar compensation survey yearly and compares the compensation of officers in gw to those in similar organizations. Specifically for the ceo, the nominating and governance committee meets to discuss performance metrics and proposes corresponding compensation for approval by the entire board on a yearly basis.

Form 990, Part VI, Section C, Line 19

Genesys works will provide, upon written request to the contact listed in part vi-c line 20, copies of governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Genesys Works
EIN
03-0440761
Phone
7133770522
Address
1880 S DAIRY ASHFORD NO 300, HOUSTON, TX 77077

Signing Officer

Name
David Williams
Title
Chief Executive Officer
Phone
7133770522
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
158
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Elissa Posway
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 157,091. Management and general expenses 84,881. Fundraising expenses 87,745. Total expenses 329,717. Hr: program service expenses 101,281. Management and general expenses 11,300. Fundraising expenses 17,500. Total expenses 130,081. It: program service expenses 199. Management and general expenses 2,090. Fundraising expenses 3,171. Total expenses 5,460. Marketing: program service expenses 222,118. Management and general expenses 5,638. Fundraising expenses 0. Total expenses 227,756. Payroll services: program service expenses 549. Management and general expenses 7,682. Fundraising expenses 0. Total expenses 8,231.

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Genesys works is a not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code (irc). The subsidiaries of genesys works are recognized as tax exempt under the irs group exemption number 5640. We file two return of organization exempt from income tax (form 990) with the irs - one return for genesys works entities that fall under ein# 03-0440761 and one group return for the subsidiaries with individual employer indentification numbers. All entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that each entity is not subject to unrelated business income tax and accordingly, have not filed an exempt organization business income tax return (form 990-t) with the irs. Gaap requires that management evaluate tax positions taken by genesys and recognize a tax liability if genesys has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by genesys and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the consolidated financial statements. Genesys is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2016.

Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061641
IRS990/AccountsReceivableGrp/BOYAmt0137609
IRS990/AccountsReceivableGrp/EOYAmt0179609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS (CONT. ON SCH O) IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt01803
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01259
IRS990/AdvertisingGrp/ProgramServicesAmt033654
IRS990/AdvertisingGrp/TotalAmt036716
IRS990/AllOtherContributionsAmt04378840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010608
IRS990/AllOtherExpensesGrp/TotalAmt022395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07133370522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 S DAIRY ASHFORD NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258046
IRS990/CashNonInterestBearingGrp/EOYAmt0315964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0247066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0351284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0654551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01252901
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0179613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 W 19TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BURNS GROUP NYC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04378840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011351
IRS990/CYOtherExpensesAmt02040189
IRS990/CYOtherRevenueAmt03409
IRS990/CYProgramServiceRevenueAmt03109059
IRS990/CYRevenuesLessExpensesAmt0953035
IRS990/CYSalariesCompEmpBnftPaidAmt04509435
IRS990/CYTotalExpensesAmt06549624
IRS990/CYTotalFundraisingExpenseAmt01083568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07502659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0201007
IRS990/DeferredRevenueGrp/EOYAmt0114710
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01905
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01908
IRS990/DepreciationDepletionGrp/TotalAmt019044
IRS990/Desc0GENESYS WORKS (EIN#03-0440761), 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 (CONT. ON SCH. O) 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0463796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01024008
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03553261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067731
IRS990/FeesForServicesAccountingGrp/TotalAmt067731
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0193
IRS990/FeesForServicesLegalGrp/TotalAmt0613
IRS990/FeesForServicesOtherGrp/FundraisingAmt0108416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0481238
IRS990/FeesForServicesOtherGrp/TotalAmt0701245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196701
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA DUGANIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3PARK SHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM FRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN NOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAFAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY COLLER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIR YUNUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL IRWIN-DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIE L TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL P GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIOSHI MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm17ELI CIPRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY E AIRLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - GWNYC
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - GWNCR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STRATEGIC PLANNING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07502659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201653
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199660
IRS990/InformationTechnologyGrp/TotalAmt0408090
IRS990/InsuranceGrp/ManagementAndGeneralAmt028544
IRS990/InsuranceGrp/ProgramServicesAmt014529
IRS990/InsuranceGrp/TotalAmt043073
IRS990/InvestmentIncomeGrp/ExclusionAmt011351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011132
IRS990/LandBldgEquipCostOrOtherBssAmt0126396
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02446285
IRS990/NetAssetsOrFundBalancesEOYAmt03399320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01982489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02375312
IRS990/NoncashContributionsAmt075046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037170
IRS990/OccupancyGrp/ManagementAndGeneralAmt086004
IRS990/OccupancyGrp/ProgramServicesAmt0130415
IRS990/OccupancyGrp/TotalAmt0253589
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021176
IRS990/OfficeExpensesGrp/ProgramServicesAmt021956
IRS990/OfficeExpensesGrp/TotalAmt043325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306843
IRS990/OtherAssetsTotalGrp/EOYAmt0871190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197111
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04169
IRS990/OtherExpensesGrp/FundraisingAmt110529
IRS990/OtherExpensesGrp/FundraisingAmt21929
IRS990/OtherExpensesGrp/FundraisingAmt310479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27461
IRS990/OtherExpensesGrp/ProgramServicesAmt076014
IRS990/OtherExpensesGrp/ProgramServicesAmt18154
IRS990/OtherExpensesGrp/ProgramServicesAmt229886
IRS990/OtherExpensesGrp/TotalAmt094968
IRS990/OtherExpensesGrp/TotalAmt143085
IRS990/OtherExpensesGrp/TotalAmt239276
IRS990/OtherExpensesGrp/TotalAmt310479
IRS990/OtherLiabilitiesGrp/BOYAmt0375082
IRS990/OtherLiabilitiesGrp/EOYAmt0531945
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueTotalAmt03409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0541609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755872
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0181931
IRS990/PaymentsToAffiliatesGrp/TotalAmt0181931
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145870
IRS990/PayrollTaxesGrp/TotalAmt0271429
IRS990/PensionPlanContributionsGrp/FundraisingAmt07443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014915
IRS990/PensionPlanContributionsGrp/TotalAmt032122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01220000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203364
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02215755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03432441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04408
IRS990/PYOtherExpensesAmt02834545
IRS990/PYOtherRevenueAmt05796
IRS990/PYProgramServiceRevenueAmt02518794
IRS990/PYRevenuesLessExpensesAmt0-1146788
IRS990/PYSalariesCompEmpBnftPaidAmt04273682
IRS990/PYTotalExpensesAmt07108227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05961439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.35$13.7$23.9$14.9$9.06
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.35$4.67$12.3$11.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.94$9.76$8.88$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$7.89$6.82$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.30$2.00$6.09$7.50$1.40
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.71$3.40$7.50$6.55$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.67$2.45$5.96$7.11$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.63$3.54$5.47$5.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$4.97$4.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.03$2.77$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.24$3.82$2.92$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.34$4.31$1.64$2.67
2012Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$1.66$1.34$0.32
2011Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$1.41$1.00$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.76$0.81$0.04