GENESYS WORKS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GENESYS WORKS (EIN 03-0440761)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349314007
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:33:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 BROADWAY SUITE 1300 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030440761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESYS WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7133770522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ARTIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7133770522 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSALINDA MARIKAR CPA | PreparerPersonNm |
| PTIN | P01684134 | PTIN |
| Phone | 2532721555 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ARTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,415,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5640 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESYSWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,310,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,251,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,417,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,014,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,003 | PYOtherRevenueAmt |
| CY Other Revenue | $9,408 | CYOtherRevenueAmt |
| PY Total Revenue | $9,759,759 | PYTotalRevenueAmt |
| CY Total Revenue | $12,347,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,729,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,233,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,320 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,275 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,317,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,103,062 | PYOtherExpensesAmt |
| CY Other Expenses | $3,349,327 | CYOtherExpensesAmt |
| PY Total Expenses | $8,879,029 | PYTotalExpensesAmt |
| CY Total Expenses | $11,624,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $880,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $723,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,427,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,016,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,483,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,349,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,944,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,667,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,326,419 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,014,609 | RevenueAmt |
| Desc | GENESYS 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. | Desc |
| Total Program Service Expenses | $6,326,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANY WILLIAMS | PersonNm |
| Phone | 8164907020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ORG | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTIS JEFFREY H | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | Yes (X) | $372,957 | $0 | $34,419 | |
| RICHARD RAWSON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH LOURA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY KRENDL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLEAN ABNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HALEY COLLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DHARTI TRIPATHI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RYAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN NOTTKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE WYLIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETRONE-HARPST' MACKENZIE | ||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $118,786 | $0 | $4,236 | ||
| FELIX CIRILLO | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | Yes (X) | $182,057 | $0 | $20,413 | ||
| GRANT JAMESON J | ||||||||
| CHIEF STRATEGIC GROWTH OFFICER | 40.00 | 0.00 | Yes (X) | $183,138 | $0 | $17,858 | ||
| WALDRON SELVON | ||||||||
| EXECUTIVE DIRECTOR - GWNCR | 40.00 | 0.00 | Yes (X) | $199,113 | $0 | $12,310 | ||
| GROSS MICHAEL | ||||||||
| EXECUTIVE DIRECTOR - GWNYC | 40.00 | 0.00 | Yes (X) | $189,737 | $0 | $7,623 | ||
| STEFANY WILLIAMS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $187,404 | $0 | $12,228 | ||
| AMANDA SNEAD | ||||||||
| CHIEF SERVICES OFFICER | 40.00 | 0.00 | Yes (X) | $188,888 | $0 | $6,355 | ||
| THOMAS KNIGHT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $167,018 | $0 | $18,590 | ||
| STUART ANDREW | ||||||||
| DIRECTOR OF SYSTEMS ARCHITECTURE | 40.00 | 0.00 | $122,688 | $0 | $14,175 | Yes (X) | ||
| COLLINS CHRISTOPHER | ||||||||
| DIRECTOR OF NATIONAL PHILANTHROPY | 40.00 | 0.00 | $132,811 | $0 | $10,325 | Yes (X) | ||
| GRABOWSKI NICOLE K | ||||||||
| DIRECTOR OF NATIONAL FUND | 40.00 | 0.00 | $120,750 | $0 | $771 | Yes (X) | ||
| LATAREWICZ STEPHANIE T | ||||||||
| DIRECTOR OF HR | 40.00 | 0.00 | $139,836 | $0 | $13,736 | Yes (X) | ||
| WOLFE JENNIFER R | ||||||||
| SR. DIRECTOR, INSTITUTIONAL GIVING | 40.00 | 0.00 | $132,296 | $0 | $8,028 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,437,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS LLP | |||||
| PO BOX 200870 | DALLAS | TX | 75320 | TECHNICAL AND FINANCIAL INFRASTRUCTURE R | $222,759 |
| ELEMENT 78 LLC | |||||
| 2211 YORK RD SUITE 200 | OAK BROOK | IL | 60523 | OUTSOURCED ACCOUNTING SERVICES | $112,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,636 | FundraisingAmt |
| All Other Contributions | $6,132,255 | AllOtherContributionsAmt |
| Noncash Contributions | $2,199 | NoncashContributionsAmt |
| Total Contributions | $6,251,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE PROGRAM FEES | 611710 | $3,367,020 | $3,367,020 |
| EDUCATIONAL REVENUE | 611710 | $2,647,589 | $2,647,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,014,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,598 | TotalRevenueColumnAmt |
| Exclusion | $71,598 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,187 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,187 | TotalRevenueColumnAmt |
| Exclusion | $71,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,636 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,664 | TotalRevenueColumnAmt |
| Exclusion | -$67,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME (LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,885 | TotalRevenueColumnAmt |
| Exclusion | $5,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,347,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,014,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,006 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,109 | TotalAmt |
| Program Services | $746,467 | ProgramServicesAmt |
| Management And General | $998,392 | ManagementAndGeneralAmt |
| Fundraising | $178,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479,538 | TotalAmt |
| Program Services | $3,851,665 | ProgramServicesAmt |
| Management And General | $852,411 | ManagementAndGeneralAmt |
| Fundraising | $775,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $25,382 | ProgramServicesAmt |
| Fundraising | $9,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,405 | TotalAmt |
| Program Services | $109,743 | ProgramServicesAmt |
| Management And General | $111,857 | ManagementAndGeneralAmt |
| Fundraising | $40,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,785 | TotalAmt |
| Program Services | $343,883 | ProgramServicesAmt |
| Management And General | $123,904 | ManagementAndGeneralAmt |
| Fundraising | $65,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,845 | TotalAmt |
| Management And General | $241,845 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,275 | TotalAmt |
| Fundraising | $41,275 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,381 | TotalAmt |
| Program Services | $238,292 | ProgramServicesAmt |
| Management And General | $541,724 | ManagementAndGeneralAmt |
| Fundraising | $28,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,549 | TotalAmt |
| Program Services | $13,747 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $5,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,243 | TotalAmt |
| Program Services | $26,122 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,646 | TotalAmt |
| Program Services | $385,324 | ProgramServicesAmt |
| Management And General | $630,301 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,139 | TotalAmt |
| Program Services | $231,968 | ProgramServicesAmt |
| Management And General | $68,037 | ManagementAndGeneralAmt |
| Fundraising | $95,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,066 | TotalAmt |
| Program Services | $35,678 | ProgramServicesAmt |
| Management And General | $11,883 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,377 | TotalAmt |
| Program Services | $56,368 | ProgramServicesAmt |
| Management And General | $117,424 | ManagementAndGeneralAmt |
| Fundraising | $49,585 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,774 | TotalAmt |
| Program Services | $71,774 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,959 | TotalAmt |
| Program Services | $28,343 | ProgramServicesAmt |
| Management And General | $36,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,557 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $58,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $181,734 | $61,198 | $98,990 | $21,546 |
| SUPPLIES | $125,938 | $82,495 | $43,443 | |
| BAD DEBT | $48,983 | $12,235 | $36,748 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,624,439 | TotalAmt |
| Program Services | $6,326,419 | ProgramServicesAmt |
| Management And General | $3,981,015 | ManagementAndGeneralAmt |
| Fundraising | $1,317,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,105 | BOYAmt |
| EOY | $748,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,339 | BOYAmt |
| EOY | $3,401,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,500 | BOYAmt |
| EOY | $176,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,344 | BOYAmt |
| EOY | $435,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,440 | BOYAmt |
| EOY | $356,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $507,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,243 | BOYAmt |
| EOY | $152,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,922 | BOYAmt |
| EOY | $746,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,893 | BOYAmt |
| EOY | $6,016,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,686 | BOYAmt |
| EOY | $576,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,953 | BOYAmt |
| EOY | $773,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,639 | BOYAmt |
| EOY | $1,349,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,098 | BOYAmt |
| EOY | $2,581,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,156 | BOYAmt |
| EOY | $2,085,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,254 | BOYAmt |
| EOY | $4,667,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,893 | BOYAmt |
| EOY | $6,016,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $723,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,378,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,138,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,706,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,310,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,251,891 | CurrentTaxYearAmt |
| Total | $27,785,295 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,109,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,153,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,417,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,014,609 | CurrentTaxYearAmt |
| Total | $15,645,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,089,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,859,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,727,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,266,500 | CurrentTaxYearAmt |
| Total | $43,430,488 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,200 | CurrentTaxYearAmt |
| Total | $666,517 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,570 | CurrentTaxYearAmt |
| Total | $841,034 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,770 | CurrentTaxYearAmt |
| Total | $1,507,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,922,937 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,785 | CurrentTaxYearAmt |
| Total | $242,244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,785 | CurrentTaxYearAmt |
| Total | $242,244 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,885 | CurrentTaxYearAmt |
| Total | $6,998 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,502,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,091,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,889,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,780,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,415,170 | CurrentTaxYearAmt |
| Total | $43,679,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 3,409. 2021 AMOUNT: $ 1,802. 2022 AMOUNT: $ -4,098. 2023 AMOUNT: $ 5,885. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,715 | DepreciationAmt |
| Book Value | $56,685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,776 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,098 | DepreciationAmt |
| Book Value | $95,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,285 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $179,457 |
| RIGHT OF USE ASSET | $566,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $746,126 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $773,412 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $773,412 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2023 AND 2022, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BRETT HALVERSON | ||||||||
| 105 MOUNTAIN DRIVE | BILTMORE LAKE | NC | 28715 | PROSPECT AND FUNDRAISING RESEARCH | 0 | $0 | $20,400 | -$20,400 |
| SAMANTHA ANNE JANG | ||||||||
| 4569 VISTA ST | SAN DIEGO | CA | 92116 | PROSPECT RESEARCH AND GRANT WRITING | 0 | $0 | $20,875 | -$20,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,275 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,275 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKING THROUGH - NCR | Event1Nm |
| Gross Receipts Event1 | $53,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,050 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,000 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKING THROUGH - NY | Event2Nm |
| Gross Receipts Event2 | $24,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,500 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $840 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,899 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,086 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,086 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,925 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $119,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,636 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $25,840 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,664 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTIS JEFFREY H | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $343,357 | $0 | $29,600 | $0 | $0 | $0 | $11,388 | $0 | $23,031 | $0 | $407,376 | $0 | $0 | $0 |
| WALDRON SELVON | ||||||||||||||
| EXECUTIVE DIRECTOR - GWNCR | $173,888 | $0 | $25,225 | $0 | $0 | $0 | $5,977 | $0 | $6,333 | $0 | $211,423 | $0 | $0 | $0 |
| FELIX CIRILLO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $182,057 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,413 | $0 | $202,470 | $0 | $0 | $0 |
| GRANT JAMESON J | ||||||||||||||
| CHIEF STRATEGIC GROWTH OFFICER | $183,138 | $0 | $0 | $0 | $0 | $0 | $3,090 | $0 | $14,768 | $0 | $200,996 | $0 | $0 | $0 |
| STEFANY WILLIAMS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,404 | $0 | $0 | $0 | $0 | $0 | $1,915 | $0 | $10,313 | $0 | $199,632 | $0 | $0 | $0 |
| GROSS MICHAEL | ||||||||||||||
| EXECUTIVE DIRECTOR - GWNYC | $168,553 | $0 | $21,184 | $0 | $0 | $0 | $0 | $0 | $7,623 | $0 | $197,360 | $0 | $0 | $0 |
| AMANDA SNEAD | ||||||||||||||
| CHIEF SERVICES OFFICER | $188,888 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,355 | $0 | $195,243 | $0 | $0 | $0 |
| THOMAS KNIGHT | ||||||||||||||
| CHIEF OPERATING OFFICER | $167,018 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,590 | $0 | $185,608 | $0 | $0 | $0 |
| LATAREWICZ STEPHANIE T | ||||||||||||||
| DIRECTOR OF HR | $139,836 | $0 | $0 | $0 | $0 | $0 | $3,898 | $0 | $9,838 | $0 | $153,572 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | OFFICERS RECEIVE PERFORMANCE BONUSES BASED ON MANY KEY PERFORMANCE METRICS APPROVED BY THE BOARDOF DIRECTORS. |
| PART I, LINE 6 | OFFICERS RECEIVE PERFORMANCE BONUSES BASED ON MANY KEY PERFORMANCE METRICS APPROVED BY THE BOARDOF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS BOARD MEMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTORS | RelationshipDescriptionTxt |
| Transaction | SEE PART V - SUPPLEMENTAL INFORMATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A SIGNIFICANT FRACTION OF BOARD MEMBERS ARE AFFILIATED WITH COMPANIES THAT EMPLOY GENESYS WORKS INTERNS. AS THE TERMS OFFERED TO THESE COMPANIES ARE NO MORE FAVORABLE THAN THOSE OFFERED TO ARMSLENGTH CLIENTS, WE DO NOT CONSIDER THIS A POTENTIAL CONFLICT, BUT DISCLOSE IT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PURCHASED A COMPENSATION ADMINISTRATION GUIDE FROM HUB INTERNATIONAL AND INFORMATION ON JEFF AND THE SENIOR LEADERSHIP TEAM WAS PROVIDED IN THAT STUDY. THE BOARD REVIEWS AND APPROVES THE BUDGET WHICH INCLUDES COMPENSATION INFORMATION FOR SENIOR LEADERS. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GENESYS WORKS HOUSTON | ||||||||||
| 601 JEFFERSON STREET | HOUSTON | TX | 77002 | 271628570 | PROVIDE PATHWAYS FOR CAREER SUCCESS | TX | 501(C)(3) | LINE 10 | GENESYS WORKS | Yes (1) |
| GENESYS WORKS TWIN CITIES | ||||||||||
| 445 MINNESOTA STREET SUITE 720 | ST PAUL | MN | 55101 | 262999242 | PROVIDE PATHWAYS FOR CAREER SUCCESS | MN | 501(C)(3) | LINE 10 | GENESYS WORKS | Yes (1) |
| GENESYS WORKS CHICAGO | ||||||||||
| 180 N WABASH AVE SUITE 600 | CHICAGO | IL | 60601 | 271628710 | PROVIDE PATHWAYS FOR CAREER SUCCESS | IL | 501(C)(3) | LINE 10 | GENESYS WORKS | Yes (1) |
| GENESYS WORKS BAY AREA | ||||||||||
| 1721 BROADWAY SUITE 201 | OAKLAND | CA | 94612 | 461568087 | PROVIDE PATHWAYS FOR CAREER SUCCESS | CA | 501(C)(3) | LINE 10 | GENESYS WORKS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GENESYS WORKS BAY AREA | |
| L | $460,704 |
| GENESYS WORKS CHICAGO | |
| L | $690,492 |
| GENESYS WORKS HOUSTON | |
| L | $787,488 |
| GENESYS WORKS TWIN CITIES | |
| L | $1,428,336 |