Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2022 • EIN 86-0739107

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,752

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,886,834

Up $8,825 (+0.3%) from 2021

Net Assets

Up

$2,793,720

Up $458,047 (+20%) from 2021

Liabilities

Down

$93,114

Down $449,222 (-83%) from 2021

Revenue

Down

$1,616,783

Down $2,190,397 (-58%) from 2021

Expenses

Down

$1,158,736

Down $105,042 (-8.3%) from 2021

Net Income

Down

$458,047

Down $2,085,355 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$2,886,834
Liabilities$93,114
Net Assets$2,793,720

Operations Trend

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 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

2022

Revenue$1,616,783
Expenses$1,158,736
Net Income$458,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,624,183
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,605,640$2,549,088▼ $56,552
Cash and Non-Interest-Bearing Accounts$180,682$192,297▲ $11,615
Savings and Temporary Cash Investments$68,740$68,740→ $0
Pledges and Grants Receivable$7,590$46,071▲ $38,481
Prepaid Expenses and Deferred Charges$15,357$17,078▲ $1,721
Total Assets$2,878,009$2,886,834▲ $8,825
Other Assets Total-$13,560-
Liabilities
Grants Payable$519,886$61,000▼ $458,886
Accounts Payable and Accrued Expenses$19,707$32,114▲ $12,407
Deferred Revenue$2,743--
Total Liabilities$542,336$93,114▼ $449,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,586,317$2,648,825▲ $62,508
Net Assets Without Donor Restrictions$-250,644$144,895▲ $395,539
Total Net Assets Fund Balance$2,335,673$2,793,720▲ $458,047
Total Liabilities and Net Assets / Fund Balance$2,878,009$2,886,834▲ $8,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,583$1,036,305$2,284,888
Land$1,280,185-$1,280,185
Equipment$20,320$175,735$196,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CallahanExecutive DiFT$116,842$20,910$137,752
Shana TompaDirector of DevelFT$109,934$26,898$136,832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,021,010
Program Service Revenue
$601,079
Investment Income
$4
Other Revenue
$-5,310
All Other Contributions
$694,616
Change in Net Assets
$458,047

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 Amount
Other Non Cash Contri Table1$444,886
Total Noncash Contributions1$444,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,783
Total Revenue per Audited Statements
$1,616,783
Total Revenue per Form 990
$1,616,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,086
Other Expenses$333,650
Total Fundraising Expense$138,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,991$38,856$61,431$361,278
Current Officers, Directors, Trustees, and Key Employees$198,363$29,532$46,689$274,584
Depreciation Depletion$76,713$5,967$2,557$85,237
Pension Plan Contributions$61,555$6,345$8,603$76,503
Occupancy$69,348$3,650-$72,998
Other Employee Benefits$53,348$5,499$7,456$66,303
Payroll Taxes$37,349$3,849$5,220$46,418
Fees for Services Other$9,850$35,858-$45,708
Fees for Services Accounting-$32,156-$32,156
Insurance-$18,286-$18,286
Advertising-$3,294-$3,294
Other Expenses$2,428$533$3,635$2,961
All Other Expenses--$73$73
Total Functional Expenses$822,147$198,277$138,312$1,158,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,736
Total Expenses per Audited Statements$1,158,736
Total Expenses per Form 990$1,158,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Night$32,150-$1,540-
Total Events$32,150-$7,400$-7,400
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 35% controlled entity
No
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
Dr William Hesse
Title
Executive Director
Phone
6022548090
Signed
2023-01-18

Organization Details

Principal Officer
Karen Callahan
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

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 genesis academy

FORM 990 - ORGANIZATION'S 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.

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

Genesis program, inc. Dba genesis city has served to reclaim the promise of maricopa county's most disadvantaged youth since 1991. Since its inception, the community based organization has provided guidance and a new beginning to over 8,0000 youth. The program serves up to 300 youth annually by equipping teenagers and young adults with the tools they need to reach their true potential. Genesis city's vibrant community center taps into a deep reservoir of talented teens and young adults who had given up hope of ever reaching their true potential. The poverty-level 14-24 year olds that genesis city serves are referred by schools, social services agencies, like-minded youth services agencies, the juvenile justice system, maricopa county educational services agency (mcesa), public and private schools, program alumni, the city of phoenix, and friends and family of its youth participants. Program demographics: -99% minority -95% at or below poverty level -15% teenage parents -20% intermittently homeless -30% work and average of 32 hours a week to support their families -50% victims of crime or abuse -68% first generation high school graduates genesis city's youth education services center (gc-yes) consists of a series of dropout recovery and intervention programs for disenfranchised youth who wish to return to the educational pipeline, continue in post- secondary education, and access meaningful careers. Genesis city services include: -job readiness training and job placement -food and clothing assistance -community service and civic engagement opportunities -college and career readiness training and financial aid assistance -high school diploma program for teens and young adults (14-25) -family counseling -fine arts, dance, theatre and music -free summer school credit recovery program -life coaching -social service referrals -technology training -tutoring and skills remediation -genesis city rising star program a rigorous academic program for 14-15 year olds that is designed to bolster basic skills, instill work ethics, and assist teens with how to deal with negative peer pressure and set goals for themselves. -genesis city trailblazer program an intensive post-secondary readiness program that specializes in transitioning first generation high school graduates (ages 16-22) into college, vocational training programs and careers -genesis city trooper program a credit recovery program which provides the opportunity for 5th, 6th , 7th and 8th year seniors to earn credits more rapidly, graduate, and access post-secondary careers and above entry-level jobs. -youth reclamation project a community outreach program whose charge is to locate disenfranchised youth and reconnect them with education and employment opportunities.

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

Genesis city has operated genesis academy, a premier (cognia accredited) alternative charter high school instituted since 1993. Genesis academy's faculty and staff are experts in the specialized field of educating disengaged 14-21 year olds and transitioning them to post-secondary education. Ninety-nine percent of the youth genesis academy serves are struggling with psychosocial barriers to success and the youth it serves include pregnant and parenting teens, teens struggling with substance abuse, adjudicated youth, and victims of neglect or violence. Genesis academy's leadership has been instrumental in forging the path for arizona's dynamic alternative school movement and helped institute the current alternative school academic accountability system that is employed by the arizona department of education. 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 academy breaks the cycle of poverty in just one generation as sixty six percent of its graduates are the first in their families to earn diplomas and historically, seventy percent of these graduates continue in post-secondary education. Genesis academy's programs include: -rigorous diploma coursework -career networking days and job internships -quality credit recovery programs -civics instruction, character education, and community service -gis training -honors program -individualized instruction -college readiness training and financial aid assistance -free after school tutoring -quality after school programs and extra-curricular activities including music, literature, , theatre, sports and dance -youth entrepreneurs program -worklink school to work program

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IRS990/Desc0GENESIS PROGRAM, INC. DBA GENESIS CITY HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH SINCE 1991. SINCE ITS INCEPTION, THE COMMUNITY BASED ORGANIZATION HAS PROVIDED GUIDANCE AND A NEW BEGINNING TO OVER 8,0000 YOUTH. THE PROGRAM SERVES UP TO 300 YOUTH ANNUALLY BY EQUIPPING TEENAGERS AND YOUNG ADULTS WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENTED TEENS AND YOUNG ADULTS WHO HAD GIVEN UP HOPE OF EVER REACHING THEIR TRUE POTENTIAL. THE POVERTY-LEVEL 14-24 YEAR OLDS THAT GENESIS CITY SERVES ARE REFERRED BY SCHOOLS, SOCIAL SERVICES AGENCIES, LIKE-MINDED YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY (MCESA), PUBLIC AND PRIVATE SCHOOLS, PROGRAM ALUMNI, THE CITY OF PHOENIX, AND FRIENDS AND FAMILY OF ITS YOUTH PARTICIPANTS. PROGRAM DEMOGRAPHICS: -99% MINORITY -95% AT OR BELOW POVERTY LEVEL -15% TEENAGE PARENTS -20% INTERMITTENTLY HOMELESS -30% WORK AND AVERAGE OF 32 HOURS A WEEK TO SUPPORT THEIR FAMILIES -50% VICTIMS OF CRIME OR ABUSE -68% FIRST GENERATION HIGH SCHOOL GRADUATES GENESIS CITY'S YOUTH EDUCATION SERVICES CENTER (GC-YES) CONSISTS OF A SERIES OF DROPOUT RECOVERY AND INTERVENTION PROGRAMS FOR DISENFRANCHISED YOUTH WHO WISH TO RETURN TO THE EDUCATIONAL PIPELINE, CONTINUE IN POST- SECONDARY EDUCATION, AND ACCESS MEANINGFUL CAREERS. GENESIS CITY SERVICES INCLUDE: -JOB READINESS TRAINING AND JOB PLACEMENT -FOOD AND CLOTHING ASSISTANCE -COMMUNITY SERVICE AND CIVIC ENGAGEMENT OPPORTUNITIES -COLLEGE AND CAREER READINESS TRAINING AND FINANCIAL AID ASSISTANCE -HIGH SCHOOL DIPLOMA PROGRAM FOR TEENS AND YOUNG ADULTS (14-25) -FAMILY COUNSELING -FINE ARTS, DANCE, THEATRE AND MUSIC -FREE SUMMER SCHOOL CREDIT RECOVERY PROGRAM -LIFE COACHING -SOCIAL SERVICE REFERRALS -TECHNOLOGY TRAINING -TUTORING AND SKILLS REMEDIATION -GENESIS CITY RISING STAR PROGRAM A RIGOROUS ACADEMIC PROGRAM FOR 14-15 YEAR OLDS THAT IS DESIGNED TO BOLSTER BASIC SKILLS, INSTILL WORK ETHICS, AND ASSIST TEENS WITH HOW TO DEAL WITH NEGATIVE PEER PRESSURE AND SET GOALS FOR THEMSELVES. -GENESIS CITY TRAILBLAZER PROGRAM AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT SPECIALIZES IN TRANSITIONING FIRST GENERATION HIGH SCHOOL GRADUATES (AGES 16-22) INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS -GENESIS CITY TROOPER PROGRAM A CREDIT RECOVERY PROGRAM WHICH PROVIDES THE OPPORTUNITY FOR 5TH, 6TH , 7TH AND 8TH YEAR SENIORS TO EARN CREDITS MORE RAPIDLY, GRADUATE, AND ACCESS POST-SECONDARY CAREERS AND ABOVE ENTRY-LEVEL JOBS. -YOUTH RECLAMATION PROJECT A COMMUNITY OUTREACH PROGRAM WHOSE CHARGE IS TO LOCATE DISENFRANCHISED YOUTH AND RECONNECT THEM WITH EDUCATION AND EMPLOYMENT OPPORTUNITIES.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS CITY GENESIS ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENESIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENESIS PROGRAM, INC. DBA GENESIS CITY HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH SINCE 1991. SINCE ITS INCEPTION, THE COMMUNITY BASED ORGANIZATION HAS PROVIDED GUIDANCE AND A NEW BEGINNING TO OVER 8,0000 YOUTH. THE PROGRAM SERVES UP TO 300 YOUTH ANNUALLY BY EQUIPPING TEENAGERS AND YOUNG ADULTS WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENTED TEENS AND YOUNG ADULTS WHO HAD GIVEN UP HOPE OF EVER REACHING THEIR TRUE POTENTIAL. THE POVERTY-LEVEL 14-24 YEAR OLDS THAT GENESIS CITY SERVES ARE REFERRED BY SCHOOLS, SOCIAL SERVICES AGENCIES, LIKE-MINDED YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY (MCESA), PUBLIC AND PRIVATE SCHOOLS, PROGRAM ALUMNI, THE CITY OF PHOENIX, AND FRIENDS AND FAMILY OF ITS YOUTH PARTICIPANTS. PROGRAM DEMOGRAPHICS: -99% MINORITY -95% AT OR BELOW POVERTY LEVEL -15% TEENAGE PARENTS -20% INTERMITTENTLY HOMELESS -30% WORK AND AVERAGE OF 32 HOURS A WEEK TO SUPPORT THEIR FAMILIES -50% VICTIMS OF CRIME OR ABUSE -68% FIRST GENERATION HIGH SCHOOL GRADUATES GENESIS CITY'S YOUTH EDUCATION SERVICES CENTER (GC-YES) CONSISTS OF A SERIES OF DROPOUT RECOVERY AND INTERVENTION PROGRAMS FOR DISENFRANCHISED YOUTH WHO WISH TO RETURN TO THE EDUCATIONAL PIPELINE, CONTINUE IN POST- SECONDARY EDUCATION, AND ACCESS MEANINGFUL CAREERS. GENESIS CITY SERVICES INCLUDE: -JOB READINESS TRAINING AND JOB PLACEMENT -FOOD AND CLOTHING ASSISTANCE -COMMUNITY SERVICE AND CIVIC ENGAGEMENT OPPORTUNITIES -COLLEGE AND CAREER READINESS TRAINING AND FINANCIAL AID ASSISTANCE -HIGH SCHOOL DIPLOMA PROGRAM FOR TEENS AND YOUNG ADULTS (14-25) -FAMILY COUNSELING -FINE ARTS, DANCE, THEATRE AND MUSIC -FREE SUMMER SCHOOL CREDIT RECOVERY PROGRAM -LIFE COACHING -SOCIAL SERVICE REFERRALS -TECHNOLOGY TRAINING -TUTORING AND SKILLS REMEDIATION -GENESIS CITY RISING STAR PROGRAM A RIGOROUS ACADEMIC PROGRAM FOR 14-15 YEAR OLDS THAT IS DESIGNED TO BOLSTER BASIC SKILLS, INSTILL WORK ETHICS, AND ASSIST TEENS WITH HOW TO DEAL WITH NEGATIVE PEER PRESSURE AND SET GOALS FOR THEMSELVES. -GENESIS CITY TRAILBLAZER PROGRAM AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT SPECIALIZES IN TRANSITIONING FIRST GENERATION HIGH SCHOOL GRADUATES (AGES 16-22) INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS -GENESIS CITY TROOPER PROGRAM A CREDIT RECOVERY PROGRAM WHICH PROVIDES THE OPPORTUNITY FOR 5TH, 6TH , 7TH AND 8TH YEAR SENIORS TO EARN CREDITS MORE RAPIDLY, GRADUATE, AND ACCESS POST-SECONDARY CAREERS AND ABOVE ENTRY-LEVEL JOBS. -YOUTH RECLAMATION PROJECT A COMMUNITY OUTREACH PROGRAM WHOSE CHARGE IS TO LOCATE DISENFRANCHISED YOUTH AND RECONNECT THEM WITH EDUCATION AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENESIS CITY HAS OPERATED GENESIS ACADEMY, A PREMIER (COGNIA ACCREDITED) ALTERNATIVE CHARTER HIGH SCHOOL INSTITUTED SINCE 1993. GENESIS ACADEMY'S FACULTY AND STAFF ARE EXPERTS IN THE SPECIALIZED FIELD OF EDUCATING DISENGAGED 14-21 YEAR OLDS AND TRANSITIONING THEM TO POST-SECONDARY EDUCATION. NINETY-NINE PERCENT OF THE YOUTH GENESIS ACADEMY SERVES ARE STRUGGLING WITH PSYCHOSOCIAL BARRIERS TO SUCCESS AND THE YOUTH IT SERVES INCLUDE PREGNANT AND PARENTING TEENS, TEENS STRUGGLING WITH SUBSTANCE ABUSE, ADJUDICATED YOUTH, AND VICTIMS OF NEGLECT OR VIOLENCE. GENESIS ACADEMY'S LEADERSHIP HAS BEEN INSTRUMENTAL IN FORGING THE PATH FOR ARIZONA'S DYNAMIC ALTERNATIVE SCHOOL MOVEMENT AND HELPED INSTITUTE THE CURRENT ALTERNATIVE SCHOOL ACADEMIC ACCOUNTABILITY SYSTEM THAT IS EMPLOYED BY THE ARIZONA DEPARTMENT OF EDUCATION. 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 ACADEMY BREAKS THE CYCLE OF POVERTY IN JUST ONE GENERATION AS SIXTY SIX PERCENT OF ITS GRADUATES ARE THE FIRST IN THEIR FAMILIES TO EARN DIPLOMAS AND HISTORICALLY, SEVENTY PERCENT OF THESE GRADUATES CONTINUE IN POST-SECONDARY EDUCATION. GENESIS ACADEMY'S PROGRAMS INCLUDE: -RIGOROUS DIPLOMA COURSEWORK -CAREER NETWORKING DAYS AND JOB INTERNSHIPS -QUALITY CREDIT RECOVERY PROGRAMS -CIVICS INSTRUCTION, CHARACTER EDUCATION, AND COMMUNITY SERVICE -GIS TRAINING -HONORS PROGRAM -INDIVIDUALIZED INSTRUCTION -COLLEGE READINESS TRAINING AND FINANCIAL AID ASSISTANCE -FREE AFTER SCHOOL TUTORING -QUALITY AFTER SCHOOL PROGRAMS AND EXTRA-CURRICULAR ACTIVITIES INCLUDING MUSIC, LITERATURE, , THEATRE, SPORTS AND DANCE -YOUTH ENTREPRENEURS PROGRAM -WORKLINK SCHOOL TO WORK PROGRAM
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.

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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