Civic Intelligence

Genesys Works

990 • Fiscal year 2022 • EIN 03-0440761

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

1880 S Dairy Ashford 300Houston, TX 77077

(713) 377-0522

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$354,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,427,893

Up $1,914,577 (+54%) from 2021

Net Assets

Up

$3,944,254

Up $880,730 (+29%) from 2021

Liabilities

Up

$1,483,639

Up $1,033,847 (+230%) from 2021

Revenue

Up

$9,759,759

Up $1,873,758 (+24%) from 2021

Expenses

Up

$8,879,029

Up $2,060,985 (+30%) from 2021

Net Income

Down

$880,730

Down $187,227 (-18%) from 2021

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

2022

Assets$5,427,893
Liabilities$1,483,639
Net Assets$3,944,254

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

2022

Revenue$9,759,759
Expenses$8,879,029
Net Income$880,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,780,608
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.

To provide pathways to career success for high school students in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,041,186$2,604,105▲ $562,919
Pledges and Grants Receivable$550,250$612,500▲ $62,250
Accounts Receivable$231,710$384,344▲ $152,634
Prepaid Expenses and Deferred Charges$246,631$381,440▲ $134,809
Land, Buildings, and Equipment, Net$282,202$217,243▼ $64,959
Savings and Temporary Cash Investments$44,819$210,339▲ $165,520
Total Assets$3,513,316$5,427,893▲ $1,914,577
Other Assets Total$116,518$1,017,922▲ $901,404
Liabilities
Other Liabilities$0$933,953▲ $933,953
Accounts Payable and Accrued Expenses$434,087$549,686▲ $115,599
Deferred Revenue$15,205$0▼ $15,205
Unsecured Notes Loans Payable$500--
Total Liabilities$449,792$1,483,639▲ $1,033,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,601$1,986,156▲ $1,513,555
Net Assets Without Donor Restrictions$2,590,923$1,958,098▼ $632,825
Total Net Assets Fund Balance$3,063,524$3,944,254▲ $880,730
Total Liabilities and Net Assets / Fund Balance$3,513,316$5,427,893▲ $1,914,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,215$146,483$278,698
Leasehold Improvements$85,028$113,372$198,400
Equipment$0$30,776$30,776
Other Assets Org$853,578--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artis Jeffrey HChief Executive OfficerFT$315,478$39,168$354,646
Gross MichaelExecutive Director - NycFT$160,525$27,530$188,055
Grant Jameson JChief Strategic Growth OfficerFT$152,598$23,965$176,563
Waldron SelvonExecutive Director - NcrFT$158,953$10,797$169,750
Knight Thomas GSVP, Business Planning & OperationsFT$165,038-$165,038
Hildenbrand AmandaChief Services OfficerFT$153,073$4,650$157,723
Latarewicz Stephanie TDirector of HrFT$132,475$8,291$140,766
Cipriano Elia DSenior Director of Fundraising OperationsFT$103,750$30,276$134,026
Maye Dawn CControllerFT$107,288$9,405$116,693
Stuart AndrewDirector of Systems ArchitectureFT$105,423$10,377$115,800
Grabowski Nicole KDirector of National Fund Development-$110,863-$110,863

Board Members and Trustees

NameTitle
Richard RawsonBoard Chair
Dan NottkeDirector
Daniel RyanDirector
Dharti TripathiDirector
Haley CollerDirector
Marylean AbneyDirector
Nelly AkothDirector
Peggy KrendlDirector
Ralph LouraDirector
Tom FryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half TechnologyIt ServicesPO BOX 743295, Los Angeles, CA 90074$223,995
Catapult Systems LLCIt Services5301 SOUTHWEST PARKWAY STE 425 BUI, Austin, TX 78735$140,645
Element 78 LLCAccounting Services2211 YORK RD SUITE 200, Oak Brook, IL 60523$132,443
Revenue and Support

Revenue Composition

Contributions and Grants
$5,310,216
Program Service Revenue
$4,417,540
Investment Income
$0
Other Revenue
$32,003
All Other Contributions
$5,271,309
Change in Net Assets
$880,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$80,318Fair Market Value (FMV)
Other Non Cash Contri Table1$13,407Fair Market Value (FMV)
Total Noncash Contributions41$93,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,647
Other Expenses$3,103,062
Total Fundraising Expense$1,202,278
Professional Fundraising Fees$46,320
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,556$779,555$602,388$3,944,499
Current Officers, Directors, Trustees, and Key Employees$508,596$569,792$133,387$1,211,775
Information Technology$345,535$582,666$178,739$1,106,940
Fees for Services Other$244,272$278,231$65,618$588,121
Payroll Taxes$228,343$102,256$48,556$379,155
Occupancy$126,386$41,634$49,694$217,714
Fees for Services Accounting-$185,572-$185,572
Other Employee Benefits$78,530$62,001$33,373$173,904
Travel$52,406$71,876$13,755$138,037
Advertising$47,502$43,810$7,997$99,309
Other Expenses$37,460$26,525$2,904$66,889
Depreciation Depletion$28,343$36,616-$64,959
Insurance$23,232$36,869-$60,101
Fees for Services Professional Fundraising--$46,320$46,320
Pension Plan Contributions$12,330-$7,984$20,314
Payments to Affiliates$15,685--$15,685
Conferences and Meetings$9,106$2,013$2,069$13,188
Office Expenses$2,723$5,909$1,163$9,795
Total Functional Expenses$4,617,066$3,059,685$1,202,278$8,879,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,320
Fundraising Direct Expenses$20,849
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Cocktails and Conversations$13,407-$3,785-
Ncr Executive Breakfast$10,000-$8,146-
Total Events$38,907-$20,849$-20,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$933,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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 A, Line 8B

Organization does not have a commitee with the authority to act on behalf of the board of directors.

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 12

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. This process last took place in 2022.

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 300, HOUSTON, TX 77077

Signing Officer

Name
Jeff Artis
Title
Chief Executive Officer
Phone
7133770522
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Artis
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
273
Volunteers
305

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Genesys works is a nonprofit 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. Genesys works files two return of organization exempt from income tax (form 990) with the irs - one return for genesys works and one group return for the subsidiaries. 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. U.s. Gaap requires that management evaluate tax positions taken by genesys works and recognize a tax liability if genesys works 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 works and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the consolidated financial statements. Genesys works is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 901 raw XML fields

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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 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTIS JEFFREY H
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY KRENDL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYLEAN ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NELLY AKOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY COLLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN NOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DHARTI TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH LOURA
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT JAMESON J
IRS990/Form990PartVIISectionAGrp/PersonNm12GROSS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13HILDENBRAND AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm14KNIGHT THOMAS G
IRS990/Form990PartVIISectionAGrp/PersonNm15WALDRON SELVON
IRS990/Form990PartVIISectionAGrp/PersonNm16CIPRIANO ELIA D
IRS990/Form990PartVIISectionAGrp/PersonNm17LATAREWICZ STEPHANIE T
IRS990/Form990PartVIISectionAGrp/PersonNm18MAYE DAWN C
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm20GRABOWSKI NICOLE K
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0325478
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGIC GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - NYC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, BUSINESS PLANNING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - NCR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FUNDRAISING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SYSTEMS ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NATIONAL FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038907
IRS990/FundraisingDirectExpensesAmt020849
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09780608
IRS990/GrossRentsGrp/RealAmt056950
IRS990/GroupExemptionNum05640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0178739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0582666
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345535
IRS990/InformationTechnologyGrp/TotalAmt01106940
IRS990/InsuranceGrp/ManagementAndGeneralAmt036869
IRS990/InsuranceGrp/ProgramServicesAmt023232
IRS990/InsuranceGrp/TotalAmt060101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217243
IRS990/LandBldgEquipCostOrOtherBssAmt0507874
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt03063524
IRS990/NetAssetsOrFundBalancesEOYAmt03944254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02590923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958098
IRS990/NoncashContributionsAmt093725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049694
IRS990/OccupancyGrp/ManagementAndGeneralAmt041634
IRS990/OccupancyGrp/ProgramServicesAmt0126386
IRS990/OccupancyGrp/TotalAmt0217714
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05909
IRS990/OfficeExpensesGrp/ProgramServicesAmt02723
IRS990/OfficeExpensesGrp/TotalAmt09795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116518
IRS990/OtherAssetsTotalGrp/EOYAmt01017922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173904
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND EVEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt18106
IRS990/OtherExpensesGrp/FundraisingAmt22904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326525
IRS990/OtherExpensesGrp/ProgramServicesAmt0145614
IRS990/OtherExpensesGrp/ProgramServicesAmt185975
IRS990/OtherExpensesGrp/ProgramServicesAmt262472
IRS990/OtherExpensesGrp/ProgramServicesAmt337460
IRS990/OtherExpensesGrp/TotalAmt0237892
IRS990/OtherExpensesGrp/TotalAmt1159729
IRS990/OtherExpensesGrp/TotalAmt2139131
IRS990/OtherExpensesGrp/TotalAmt366889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0933953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4098
IRS990/OtherRevenueTotalAmt0-4098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0602388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02562556
IRS990/OtherSalariesAndWagesGrp/TotalAmt03944499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015685
IRS990/PaymentsToAffiliatesGrp/TotalAmt015685
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228343
IRS990/PayrollTaxesGrp/TotalAmt0379155
IRS990/PensionPlanContributionsGrp/FundraisingAmt07984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012330
IRS990/PensionPlanContributionsGrp/TotalAmt020314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381440
IRS990/PrincipalOfficerNm0JEFF ARTIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PROGRAM FEES

Document Assets

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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