Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2019 • EIN 86-0739107

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.GENESISCITY.ORG
525 E Mcdowell RoadPhoenix, AZ 85004

(602) 254-8090

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,624

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,964,217

Flat from 2019

Net Assets

Flat

$282,142

Flat from 2019

Liabilities

Flat

$2,682,075

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Flat

$1,337,170

Flat from 2019

Expenses

Flat

$1,382,380

Flat from 2019

Net Income

Flat

-$45,210

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,459,084Liabilities 2010: $3,042,406Net Assets 2010: $1,416,6782010Assets 2012: $3,757,331Liabilities 2012: $2,468,792Net Assets 2012: $1,288,5392012Assets 2013: $3,601,965Liabilities 2013: $2,589,597Net Assets 2013: $1,012,3682013Assets 2014: $3,536,337Liabilities 2014: $2,751,061Net Assets 2014: $785,2762014Assets 2015: $3,361,389Liabilities 2015: $2,701,207Net Assets 2015: $660,1822015Assets 2016: $3,279,336Liabilities 2016: $2,687,944Net Assets 2016: $591,3922016Assets 2017: $3,199,255Liabilities 2017: $2,679,265Net Assets 2017: $519,9902017Assets 2018: $3,015,957Liabilities 2018: $2,688,605Net Assets 2018: $327,3522018Assets 2019: $2,964,217Liabilities 2019: $2,682,075Net Assets 2019: $282,1422019Assets 2019: $2,964,217Liabilities 2019: $2,682,075Net Assets 2019: $282,1422019Assets 2020: $3,047,308Liabilities 2020: $3,255,037Net Assets 2020: -$207,7292020Assets 2021: $2,878,009Liabilities 2021: $542,336Net Assets 2021: $2,335,6732021Assets 2022: $2,886,834Liabilities 2022: $93,114Net Assets 2022: $2,793,7202022Assets 2023: $2,770,021Liabilities 2023: $18,195Net Assets 2023: $2,751,8262023

Highlighted filing

2019

Assets$2,964,217
Liabilities$2,682,075
Net Assets$282,142
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,950,8162010Expenses 2012: $1,528,1182012Expenses 2013: $1,388,4842013Revenue 2014: $1,138,040Expenses 2014: $1,365,129Net Income 2014: -$227,0892014Revenue 2015: $1,359,679Expenses 2015: $1,484,773Net Income 2015: -$125,0942015Revenue 2016: $1,357,054Expenses 2016: $1,425,844Net Income 2016: -$68,7902016Revenue 2017: $1,363,772Expenses 2017: $1,435,174Net Income 2017: -$71,4022017Revenue 2018: $1,193,596Expenses 2018: $1,386,234Net Income 2018: -$192,6382018Revenue 2019: $1,337,170Expenses 2019: $1,382,380Net Income 2019: -$45,2102019Revenue 2019: $1,337,170Expenses 2019: $1,382,380Net Income 2019: -$45,2102019Revenue 2020: $1,361,494Expenses 2020: $1,851,365Net Income 2020: -$489,8712020Revenue 2021: $3,807,180Expenses 2021: $1,263,778Net Income 2021: $2,543,4022021Revenue 2022: $1,616,783Expenses 2022: $1,158,736Net Income 2022: $458,0472022Revenue 2023: $1,103,057Expenses 2023: $1,144,951Net Income 2023: -$41,8942023

Highlighted filing

2019

Revenue$1,337,170
Expenses$1,382,380
Net Income-$45,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,345,795
Mission and Program Overview

Mission

Genesis city's mission is to effect positive change in our community by empowering disadvantaged youth to acquire the education and work skills they need to become lifelong learners and productive members of their community in this and future generations.

Our mission is to effect positive change in our community by helping to empower underserved at-risk youth and their families to acquire the education and work skills they need to become lifelong learners and productive members of the community in this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,712,140$2,629,336▼ $82,804
Cash and Non-Interest-Bearing Accounts$211,771$216,381▲ $4,610
Savings and Temporary Cash Investments$67,883$68,293▲ $410
Pledges and Grants Receivable$2,688$32,956▲ $30,268
Accounts Receivable$5,939$10,690▲ $4,751
Prepaid Expenses and Deferred Charges$15,536$6,561▼ $8,975
Total Assets$3,015,957$2,964,217▼ $51,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,650,847$2,650,847→ $0
Accounts Payable and Accrued Expenses$37,758$31,228▼ $6,530
Total Liabilities$2,688,605$2,682,075▼ $6,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,366$156,495▲ $60,129
Unrestricted Net Assets$230,986$125,647▼ $105,339
Total Net Assets Fund Balance$327,352$282,142▼ $45,210
Total Liabilities and Net Assets / Fund Balance$3,015,957$2,964,217▼ $51,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,238$804,077$2,147,315
Land$1,280,185-$1,280,185
Equipment$5,913$512,174$518,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CallahanExecutive DiFT$116,842$20,782$137,624
Shana TompaDirector ofFT$106,000$21,911$127,911

Board Members and Trustees

NameTitle
Gregory MischelChairman
Carl HamiltonDirector
Frank MilsteadDirector
Jeff MoloznikDirector
Vada O ManagerDirector
Jeff ScudderSecretary
Michael ChesinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,974
Program Service Revenue
$762,908
Investment Income
$448
Other Revenue
$56,840
All Other Contributions
$460,376
Change in Net Assets
$-45,210

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
Other Non Cash Contri Table1$171,113Fair Market Value (FMV)
Other Non Cash Contri Table104$22,759Fair Market Value (FMV)
Total Noncash Contributions105$193,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,170
Total Revenue per Audited Statements
$1,337,170
Total Revenue per Form 990
$1,337,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,829
Other Expenses$530,551
Total Fundraising Expense$114,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,562$70,749$72,191$545,502
Interest$162,557$8,572-$171,129
Current Officers, Directors, Trustees, and Key Employees$86,225$15,154$15,463$116,842
Depreciation Depletion$74,524$5,796$2,484$82,804
Occupancy$73,405$3,863-$77,268
Pension Plan Contributions$59,709$6,576$10,203$76,488
Other Employee Benefits$49,741$10,603$5,788$66,132
Fees for Services Other$36,785$26,544-$63,329
Payroll Taxes$35,691$5,159$6,015$46,865
Fees for Services Accounting-$30,974-$30,974
Insurance-$18,646-$18,646
Other Expenses$10,879$3,504$914$10,879
All Other Expenses-$1,816$666$2,482
Office Expenses-$339$340$679
Advertising-$339-$339
Total Functional Expenses$1,051,476$216,840$114,064$1,382,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,380
Total Expenses per Audited Statements$1,382,380
Total Expenses per Form 990$1,382,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,245
Fundraising Direct Expenses$8,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Night$56,245$56,245$1,084$55,161
Total Events$56,245$56,245$8,625$47,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for a full review of the form prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy on an annual basis and signs off that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by evaluating market conditions for those individuals demonstrating the experience & skills necessary to perform the job they are to be hired for.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by evaluating market conditions for those individuals demonstrating the experience & skills necessary to perform the job they are to be hired for.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Program Inc
EIN
86-0739107
Phone
6022548090
Address
525 E MCDOWELL ROAD, PHOENIX, AZ 85004
Doing Business As
Genesis City

Signing Officer

Name
Karen Callahan
Title
Executive Director
Phone
6022548090
Signed
2020-07-06

Organization Details

Principal Officer
Karen Callahan
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
5

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“GENESIS CITY”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to effect positive change in our community by helping to empower underserved at-risk youth and their families to acquire the education and work skills they need to become lifelong learners and productive members of the community in this and future generations.”

Form 990, Page 2, Part III, Line 4A

“Genesis city's education center consists of a series of dropout recovery and intervention programs. The center's focal point is genesis academy, a premier alternative high school instituted in 1993. Genesis academy faculty and staff are experts in the specialized field of educating disenfranchised youth. Genesis academy serves poverty-level 14-21 year olds,99% of whom are former dropouts, adjudicated youth, pregnant and parenting teens and teenagers who are struggling with psychosocial barriers to success. Hundreds of genesis academy alumni, youth who had given up hope of reaching their true potential, have earned diplomas, persevered through college, and attained successful careers. Genesis city education center programs: character education, counseling and mentoring college preparation and advisement community service and civic engagement college and career readiness training credit recovery programs fine arts and theatre intensive skills remediation rigorous traditional instruction technology training”

Form 990, Page 2, Part III, Line 4B

“Since 1991, genesis city youth education services (gcyes) has served to reclaim the promise of maricopa county's most disadvantaged youth. Genesis city has provided opportunity, guidance and a new beginning to over 7,000 youth and their families. Genesis city 's specialized programs serve over 300 youth annually by equipping them with the tools they need to reach their true potential. Genesis city's vibrant community center taps into a deep reservoir of talent that would otherwise be given up for lost. Genesis city participants (poverty-level 14-24 year olds) are referred by social services agencies, partner youth services agencies, the juvenile justice system, maricopa county educational services agency, public and private schools, the city of phoenix, alumni, and participating youth's friends and family. Genesis city's youth programs: aztec health and fitness programs (basketball, physical fitness, dance, nutrition). Citizens of the future: a community based civic engagement program that transforms disconnected youth into ethical, contributing community-minded adults. Genesis city boot camp: intensive character education and training for disenfranchised youth who have a history of behavioral issues and academic difficulty. Genesis rising star program: an intensive academic program that bolsters academic skills and instills work ethics. Genesis trailblazer program: an intensive post-secondary readiness program that transitions first generation high school graduates into college, vocational training programs and careers. Genesis city trooper program: a rigorous credit recovery program for those students who are forced to "step out" of school due to family crisis, health issues or economic hardship. Thunderbird charities life planning center: goal setting academic advisement, career planning, post-secondary registration, college scholarship and financial aid assistance personal and family counseling. Worklink program: job readiness, job placement and career exploration. Program demographics: - 99% minority - 95% at or below poverty level - 15% teenage parents - 20% intermittently homeless - 24% work an average of 32 hours per week - 50% victims of crime or abuse - 68% first generation high school graduates”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1991, GENESIS CITY YOUTH EDUCATION SERVICES (GCYES) HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH. GENESIS CITY HAS PROVIDED OPPORTUNITY, GUIDANCE AND A NEW BEGINNING TO OVER 7,000 YOUTH AND THEIR FAMILIES. GENESIS CITY 'S SPECIALIZED PROGRAMS SERVE OVER 300 YOUTH ANNUALLY BY EQUIPPING THEM WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENT THAT WOULD OTHERWISE BE GIVEN UP FOR LOST. GENESIS CITY PARTICIPANTS (POVERTY-LEVEL 14-24 YEAR OLDS) ARE REFERRED BY SOCIAL SERVICES AGENCIES, PARTNER YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY, PUBLIC AND PRIVATE SCHOOLS, THE CITY OF PHOENIX, ALUMNI, AND PARTICIPATING YOUTH'S FRIENDS AND FAMILY. GENESIS CITY'S YOUTH PROGRAMS: AZTEC HEALTH AND FITNESS PROGRAMS (BASKETBALL, PHYSICAL FITNESS, DANCE, NUTRITION). CITIZENS OF THE FUTURE: A COMMUNITY BASED CIVIC ENGAGEMENT PROGRAM THAT TRANSFORMS DISCONNECTED YOUTH INTO ETHICAL, CONTRIBUTING COMMUNITY-MINDED ADULTS. GENESIS CITY BOOT CAMP: INTENSIVE CHARACTER EDUCATION AND TRAINING FOR DISENFRANCHISED YOUTH WHO HAVE A HISTORY OF BEHAVIORAL ISSUES AND ACADEMIC DIFFICULTY. GENESIS RISING STAR PROGRAM: AN INTENSIVE ACADEMIC PROGRAM THAT BOLSTERS ACADEMIC SKILLS AND INSTILLS WORK ETHICS. GENESIS TRAILBLAZER PROGRAM: AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT TRANSITIONS FIRST GENERATION HIGH SCHOOL GRADUATES INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS. GENESIS CITY TROOPER PROGRAM: A RIGOROUS CREDIT RECOVERY PROGRAM FOR THOSE STUDENTS WHO ARE FORCED TO "STEP OUT" OF SCHOOL DUE TO FAMILY CRISIS, HEALTH ISSUES OR ECONOMIC HARDSHIP. THUNDERBIRD CHARITIES LIFE PLANNING CENTER: GOAL SETTING ACADEMIC ADVISEMENT, CAREER PLANNING, POST-SECONDARY REGISTRATION, COLLEGE SCHOLARSHIP AND FINANCIAL AID ASSISTANCE PERSONAL AND FAMILY COUNSELING. WORKLINK PROGRAM: JOB READINESS, JOB PLACEMENT AND CAREER EXPLORATION. PROGRAM DEMOGRAPHICS: - 99% MINORITY - 95% AT OR BELOW POVERTY LEVEL - 15% TEENAGE PARENTS - 20% INTERMITTENTLY HOMELESS - 24% WORK AN AVERAGE OF 32 HOURS PER WEEK - 50% VICTIMS OF CRIME OR ABUSE - 68% FIRST GENERATION HIGH SCHOOL GRADUATES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN BROCHURES, STUDENT MANUALS, AND CHARTER APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE EQUALIZATION, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUND, GOVERNMENTAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO EFFECT POSITIVE CHANGE IN OUR COMMUNITY BY HELPING TO EMPOWER UNDERSERVED AT-RISK YOUTH AND THEIR FAMILIES TO ACQUIRE THE EDUCATION AND WORK SKILLS THEY NEED TO BECOME LIFELONG LEARNERS AND PRODUCTIVE MEMBERS OF THE COMMUNITY IN THIS AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENESIS CITY'S EDUCATION CENTER CONSISTS OF A SERIES OF DROPOUT RECOVERY AND INTERVENTION PROGRAMS. THE CENTER'S FOCAL POINT IS GENESIS ACADEMY, A PREMIER ALTERNATIVE HIGH SCHOOL INSTITUTED IN 1993. GENESIS ACADEMY FACULTY AND STAFF ARE EXPERTS IN THE SPECIALIZED FIELD OF EDUCATING DISENFRANCHISED YOUTH. GENESIS ACADEMY SERVES POVERTY-LEVEL 14-21 YEAR OLDS,99% OF WHOM ARE FORMER DROPOUTS, ADJUDICATED YOUTH, PREGNANT AND PARENTING TEENS AND TEENAGERS WHO ARE STRUGGLING WITH PSYCHOSOCIAL BARRIERS TO SUCCESS. HUNDREDS OF GENESIS ACADEMY ALUMNI, YOUTH WHO HAD GIVEN UP HOPE OF REACHING THEIR TRUE POTENTIAL, HAVE EARNED DIPLOMAS, PERSEVERED THROUGH COLLEGE, AND ATTAINED SUCCESSFUL CAREERS. GENESIS CITY EDUCATION CENTER PROGRAMS: CHARACTER EDUCATION, COUNSELING AND MENTORING COLLEGE PREPARATION AND ADVISEMENT COMMUNITY SERVICE AND CIVIC ENGAGEMENT COLLEGE AND CAREER READINESS TRAINING CREDIT RECOVERY PROGRAMS FINE ARTS AND THEATRE INTENSIVE SKILLS REMEDIATION RIGOROUS TRADITIONAL INSTRUCTION TECHNOLOGY TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE 1991, GENESIS CITY YOUTH EDUCATION SERVICES (GCYES) HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH. GENESIS CITY HAS PROVIDED OPPORTUNITY, GUIDANCE AND A NEW BEGINNING TO OVER 7,000 YOUTH AND THEIR FAMILIES. GENESIS CITY 'S SPECIALIZED PROGRAMS SERVE OVER 300 YOUTH ANNUALLY BY EQUIPPING THEM WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENT THAT WOULD OTHERWISE BE GIVEN UP FOR LOST. GENESIS CITY PARTICIPANTS (POVERTY-LEVEL 14-24 YEAR OLDS) ARE REFERRED BY SOCIAL SERVICES AGENCIES, PARTNER YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY, PUBLIC AND PRIVATE SCHOOLS, THE CITY OF PHOENIX, ALUMNI, AND PARTICIPATING YOUTH'S FRIENDS AND FAMILY. GENESIS CITY'S YOUTH PROGRAMS: AZTEC HEALTH AND FITNESS PROGRAMS (BASKETBALL, PHYSICAL FITNESS, DANCE, NUTRITION). CITIZENS OF THE FUTURE: A COMMUNITY BASED CIVIC ENGAGEMENT PROGRAM THAT TRANSFORMS DISCONNECTED YOUTH INTO ETHICAL, CONTRIBUTING COMMUNITY-MINDED ADULTS. GENESIS CITY BOOT CAMP: INTENSIVE CHARACTER EDUCATION AND TRAINING FOR DISENFRANCHISED YOUTH WHO HAVE A HISTORY OF BEHAVIORAL ISSUES AND ACADEMIC DIFFICULTY. GENESIS RISING STAR PROGRAM: AN INTENSIVE ACADEMIC PROGRAM THAT BOLSTERS ACADEMIC SKILLS AND INSTILLS WORK ETHICS. GENESIS TRAILBLAZER PROGRAM: AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT TRANSITIONS FIRST GENERATION HIGH SCHOOL GRADUATES INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS. GENESIS CITY TROOPER PROGRAM: A RIGOROUS CREDIT RECOVERY PROGRAM FOR THOSE STUDENTS WHO ARE FORCED TO "STEP OUT" OF SCHOOL DUE TO FAMILY CRISIS, HEALTH ISSUES OR ECONOMIC HARDSHIP. THUNDERBIRD CHARITIES LIFE PLANNING CENTER: GOAL SETTING ACADEMIC ADVISEMENT, CAREER PLANNING, POST-SECONDARY REGISTRATION, COLLEGE SCHOLARSHIP AND FINANCIAL AID ASSISTANCE PERSONAL AND FAMILY COUNSELING. WORKLINK PROGRAM: JOB READINESS, JOB PLACEMENT AND CAREER EXPLORATION. PROGRAM DEMOGRAPHICS: - 99% MINORITY - 95% AT OR BELOW POVERTY LEVEL - 15% TEENAGE PARENTS - 20% INTERMITTENTLY HOMELESS - 24% WORK AN AVERAGE OF 32 HOURS PER WEEK - 50% VICTIMS OF CRIME OR ABUSE - 68% FIRST GENERATION HIGH SCHOOL GRADUATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR A FULL REVIEW OF THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS DETERMINED BY EVALUATING MARKET CONDITIONS FOR THOSE INDIVIDUALS DEMONSTRATING THE EXPERIENCE & SKILLS NECESSARY TO PERFORM THE JOB THEY ARE TO BE HIRED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION IS DETERMINED BY EVALUATING MARKET CONDITIONS FOR THOSE INDIVIDUALS DEMONSTRATING THE EXPERIENCE & SKILLS NECESSARY TO PERFORM THE JOB THEY ARE TO BE HIRED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,217
Liabilities
$2,682,075
Net assets
$282,142
Revenue
$1,337,170
Expenses
$1,382,380
Net income
-$45,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.10$1.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.79$1.62$1.16$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.54$2.34$3.81$1.26$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.26$0.21$1.36$1.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.68$0.28$1.34$1.38$0.05
2019Summary only. Only limited summary data is available for this year.$2.96$2.68$0.28$1.34$1.38$0.05
2018Summary only. Only limited summary data is available for this year.$3.02$2.69$0.33$1.19$1.39$0.19
2017Summary only. Only limited summary data is available for this year.$3.20$2.68$0.52$1.36$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.69$0.59$1.36$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$2.70$0.66$1.36$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.75$0.79$1.14$1.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.47$1.29$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.04$1.42$1.95