Genesys Works

Keller, TX
Tax-exempt since Feb. 2010
EIN: 03-0440761

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$9.76M (2022)

Expenses

$8.88M (2022)

Total Assets

$5.43M (2022)

Total Liabilities

$1.48M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$9,759,759

Expenses

$8,879,029

Net Income

$880,730

Net Assets

$3,944,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,310,216	54.4%
Program Services	$4,417,540	45.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,950	0.6%
Net Fundraising	-$20,849
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$4,098

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,211,775	13.6%
Professional Fundraising Fees	$46,320	0.5%
Other Salaries and Wages	$3,944,499	44.4%

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Artis Jeffrey H (Chief Executive Officer)	$325,478	$0	$29,168
Gross Michael (Executive Director Nyc)	$187,525	$0	$530
Knight Thomas G (Svp, Business Planning & Operations)	$165,038	$0	$0
Waldron Selvon (Executive Director Ncr)	$158,953	$0	$10,797
Hildenbrand Amanda (Chief Services Officer)	$153,073	$0	$4,650
Grant Jameson J (Chief Strategic Growth Officer)	$152,598	$0	$23,965
Latarewicz Stephanie T (Director Of Hr)	$132,475	$0	$8,291
Grabowski Nicole K (Director Of National Fund Development)	$110,863	$0	$0
Maye Dawn C (Controller)	$107,288	$0	$9,405
Stuart Andrew (Director Of Systems Architecture)	$105,423	$0	$10,377
Cipriano Elia D (Senior Director Of Fundraising Operations)	$103,750	$0	$30,276
Richard Rawson (Board Chair)	$0	$0	$0
Peggy Krendl (Director)	$0	$0	$0
Marylean Abney (Director)	$0	$0	$0
Nelly Akoth (Director)	$0	$0	$0
Haley Coller (Director)	$0	$0	$0
Tom Fry (Director)	$0	$0	$0
Dan Nottke (Director)	$0	$0	$0
Daniel Ryan (Director)	$0	$0	$0
Dharti Tripathi (Director)	$0	$0	$0
Ralph Loura (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$7,886,001

Expenses

$6,818,044

Net Income

$1,067,957

Net Assets

$3,063,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,706,205	85.0%
Program Services	$1,153,036	14.6%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,479	0.4%
Net Fundraising	$0
Sales of Assets	-$3,579
Net Inventory Sales	$0
Other Revenue	$1,802	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$896,640	13.2%
Professional Fundraising Fees	$71,935	1.1%
Other Salaries and Wages	$3,239,131	47.5%

Assets/Debt
Total Assets	$3,513,316
Total Liabilities	$449,792
Net Assets	$3,063,524

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Artis Jeffrey H (Chief Executive Officer)	$316,301	$0	$17,489
Demars Michelle L (Senior Vice President Of Development And Sales)	$184,123	$0	$16,584
Gross Michael (Executive Director Gwnyc)	$171,025	$0	$7,940
Kingpetcharat Poranee (Senior Vice President Of Technology And Finance)	$160,218	$0	$18,479
Knight Thomas G (Chief Operating Officer)	$155,000	$0	$705
Warren Freeda (Director Of Philanthropy)	$125,727	$0	$5,062
Macdonald Caitlin M (Chief Strategy And Innovation Officer)	$116,326	$0	$8,132
Watt Brian (National Account Director)	$106,545	$0	$4,174
Cipriano Elia D (Senior Director Of Fundraising Operations)	$102,545	$0	$28,291
Waldron Selvon (Executive Director Gwncr)	$99,525	$0	$4,196
Richard Rawson (Board Chair)	$0	$0	$0
Peggy Krendl (Director)	$0	$0	$0
Marylean Abney (Director)	$0	$0	$0
Nelly Akoth (Director)	$0	$0	$0
Haley Coller (Director)	$0	$0	$0
Tom Fry (Director)	$0	$0	$0
Dan Nottke (Director)	$0	$0	$0
Daniel Ryan (Director)	$0	$0	$0
Dharti Tripathi (Director)	$0	$0	$0
Ralph Loura (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$6,093,943

Expenses

$7,497,696

Net Income

-$1,403,753

Net Assets

$1,995,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,138,143	84.3%
Program Services	$950,949	15.6%
Investment Income	$2,621	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,230	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,078,665	14.4%
Professional Fundraising Fees	$155,200	2.1%
Other Salaries and Wages	$3,122,636	41.6%

Assets/Debt
Total Assets	$3,296,675
Total Liabilities	$1,301,108
Net Assets	$1,995,567

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David A Williams (Chief Executive Officer)	$236,907	$0	$19,797
Caitlin M Macdonald (Chief Strategy And Innovation Officer)	$162,758	$0	$9,690
Michelle L Demars (Senior Vice President Of Development And Sales)	$152,301	$0	$14,802
Michael Gross (Executive Director Gwnyc)	$148,095	$0	$10,088
Jennie L Tollefson (Chief Marketing Officer)	$132,990	$0	$7,161
Nicole Terrizzi (National Director Of Institutional Philanthropy)	$117,842	$0	$10,078
Mioshi Moses (Executive Director Gwncr)	$117,546	$0	$13,456
Rishi Ravani (National Associate Director Enterprise Projects)	$111,969	$0	$19,090
Thomas G Knight (Chief Operating Officer)	$111,875	$0	$411
Thomas M Heath Left 21420 (Coo)	$83,791	$0	$0
Amir Yunus Left 21420 (Cfo/Trasurer)	$24,099	$0	$0
Douglas Butler (Chairman Gwnat)	$0	$0	$0
Dan Nottke (Secretary Gwnat)	$0	$0	$0
Marylean Abney (Director Gwnat)	$0	$0	$0
Nelly Akoth (Director Gwnat)	$0	$0	$0
Rafael Alvarez (Director Gwnat)	$0	$0	$0
Haley Coller (Director Gwnat)	$0	$0	$0
Thomas Fry (Director Gwnat)	$0	$0	$0
Margaret Krendl (Director Gwnat)	$0	$0	$0
Richard Rawson (Director Gwnat)	$0	$0	$0
Daniel Ryan (Director Gwnat)	$0	$0	$0
Park Shaper (Director Gwnat)	$0	$0	$0
Dharti Tripathi (Director Gwnat)	$0	$0	$0
Phil Carrai (Director Gwncr)	$0	$0	$0
Matt Clyne (Director Gwncr)	$0	$0	$0
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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$7,502,659

Expenses

$6,549,624

Net Income

$953,035

Net Assets

$3,399,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,378,840	58.4%
Program Services	$3,109,059	41.4%
Investment Income	$11,351	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,409	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,252,901	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,755,872	42.1%

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Williams (Chief Executive Officer)	$300,000	$0	$9,224
Michael P Gross (Executive Director Gwnyc)	$164,063	$0	$403
Mioshi Moses (Executive Director Gwncr)	$161,459	$0	$1,938
Matt Heath (Coo)	$157,093	$0	$14,775
Amir Yunus (Cfo/Treasurer)	$155,000	$0	$14,137
Christopher J Brown (Vp Strategic Planning And)	$152,026	$0	$10,908
Eli Cipriano (Sr. Director Of Fundraising)	$130,822	$0	$11,329
Jennie L Tollefson (Chief Marketing Officer)	$120,000	$0	$10,062
Wendy E Airlie (Director Of Finance)	$104,270	$0	$6,701
Paul Irwin Dudek (Chief Development Officer)	$74,753	$0	$5,415
Rafael Alvarez (Founder & Director)	$58,829	$0	$5,749
Barbara Duganier (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Gary Schermerhorn (Board Of Director)	$0	$0	$0
Park Shaper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Tom Fry (Board Of Director)	$0	$0	$0
Douglas Butler (Chairman)	$0	$0	$0
Dan Nottke (Secretary)	$0	$0	$0
Haley Coller (Board Of Director)	$0	$0	$0

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990

Filed on July 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$5,961,439

Expenses

$7,108,227

Net Income

-$1,146,788

Net Assets

$2,446,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,432,441	57.6%
Program Services	$2,518,794	42.3%
Investment Income	$4,408	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,796	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,195,041	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,574,311	36.2%

Assets/Debt
Total Assets	$3,114,124
Total Liabilities	$667,839
Net Assets	$2,446,285

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvarez (Founder & Ceo)	$276,519	$0	$23,072
Paul Irwin Dudek (Chief Development Officer)	$226,000	$0	$15,919
Matt Heath (Coo)	$180,456	$0	$14,730
Amir Yunus (Cfo)	$179,710	$0	$8,401
Jeffrey Tollefson (Chief Strategic Growth Officer)	$174,024	$0	$14,192
Clarence P Shaper (Vp Of Corporate Partnerships)	$153,194	$0	$8,680
Jennie L Tollefson (Chief Marketing Officer)	$140,200	$0	$0
Christopher J Brown (Vp Strategic Planning And Community Development)	$140,000	$0	$175
Eli Cipriano (Senior Director Of Fundrai)	$126,200	$0	$15,976
Wendy E Airlie (Director Of Finance)	$104,722	$0	$3,957
Leigh Ann Arnold (Major Gifts Officer)	$101,200	$0	$3,603
Barbara Duganier (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Gary Schermerhorn (Board Of Director)	$0	$0	$0
Park Shaper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Tom Fry (Board Of Director)	$0	$0	$0
Douglas Butler (Chairman)	$0	$0	$0
Dan Nottke (Secretary)	$0	$0	$0

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990

Filed on Aug. 22, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$5,471,875

Expenses

$5,454,973

Net Income

$16,902

Net Assets

$3,544,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,038,382	73.8%
Program Services	$1,428,470	26.1%
Investment Income	$666	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,357	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$968,564	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,681,642	30.8%

Assets/Debt
Total Assets	$4,177,097
Total Liabilities	$632,392
Net Assets	$3,544,705

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvarez (Founder & Ceo/Director)	$272,854	$0	$22,367
Matt Heath (Coo)	$185,257	$0	$14,513
Jeffrey Tollefson (Cgso)	$172,308	$0	$13,615
Paul Irwin Dudek (Chief Development Officer)	$138,077	$0	$10,698
Amir Yunus (Cfo)	$135,587	$0	$3,287
Eli Cipriano (Senior Director Of Fundraising Operations)	$134,850	$0	$15,762
Leigh Ann Arnold (Major Gifts Officer)	$105,400	$0	$3,452
Barbara Duganier (Board Of Director)	$0	$0	$0
Park Shaper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Kim Tanner (Board Of Director)	$0	$0	$0
Douglas Butler (Board Of Director)	$0	$0	$0
Beth Shiroishi (Board Of Director)	$0	$0	$0
Thomas Ryan (Board Of Director)	$0	$0	$0
Mike Feinberg (Board Of Director)	$0	$0	$0
Gary Schermerhorn (Board Of Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,972,210

Expenses

$4,470,104

Net Income

$502,106

Net Assets

$3,527,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,941,300	79.3%
Program Services	$1,025,278	20.6%
Investment Income	$1,955	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,677	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,019,302	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,291,903	28.9%

Assets/Debt
Total Assets	$3,770,371
Total Liabilities	$242,568
Net Assets	$3,527,803

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvarez (Ceo/Director)	$232,211	$0	$31,103
T Matthew Heath (Coo)	$167,254	$0	$21,594
Michael Pawson (Former Cfo)	$152,177	$0	$23,462
Eli Cipriano (Cdo)	$137,103	$0	$42,101
Jeffrey Tollefson (Chief Strategic Growth Officer)	$127,712	$0	$33,050
Mahan Tavokoli (Executive Director)	$52,681	$74,254	$37,154
Amir Yunus (Acct Mgr & Interim Cfo)	$38,229	$0	$13,306
Barbara Duganier (Board Of Director)	$0	$0	$0
Park Shaper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Kim Tanner (Board Of Director)	$0	$0	$0
Douglas Butler (Board Of Director)	$0	$0	$0
Beth Shiroishi (Board Of Director)	$0	$0	$0
Thomas Ryan (Board Of Director)	$0	$0	$0
Mike Feinberg (Board Of Director)	$0	$0	$0
Gary Schermerhorn (Board Of Director)	$0	$0	$0

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990

Filed on Sept. 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,767,208

Expenses

$3,986,096

Net Income

-$1,218,888

Net Assets

$3,025,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,817,146	65.7%
Program Services	$949,454	34.3%
Investment Income	$166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$442	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$773,379	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,251,829	31.4%

Assets/Debt
Total Assets	$3,284,215
Total Liabilities	$258,518
Net Assets	$3,025,697

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvarez (Ceo/Director)	$241,538	$0	$22,416
T Matthew Heath (Coo)	$158,866	$0	$15,027
Michael Pawson (Cfo)	$146,957	$0	$30,715
Eli Cipriano (Cdo)	$142,412	$0	$15,449
Terrence Guth Left 11 15 (Director Of Talent Dev)	$110,366	$0	$6,519
Barbara Duganier (Board Of Director)	$0	$0	$0
Carter Emerson (Board Of Director)	$0	$0	$0
Beth Shiroishi (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Kim Tanner (Board Of Director)	$0	$0	$0
Park Shaper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Douglas Butler (Board Of Director)	$0	$0	$0
Thomas Ryan (Board Of Director)	$0	$0	$0
Jeffrey Tollefson June October (Board Of Director)	$0	$0	$0

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990

Filed on Sept. 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,818,864

Expenses

$2,915,289

Net Income

$903,575

Net Assets

$4,244,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,011,023	78.8%
Program Services	$807,736	21.2%
Investment Income	$293	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$279
Net Inventory Sales	$0
Other Revenue	$91	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$491,090	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$927,945	31.8%

Assets/Debt
Total Assets	$4,580,194
Total Liabilities	$335,609
Net Assets	$4,244,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvarez (Ceo/Director)	$188,982	$0	$19,836
T Matthew Heath (Coo)	$159,326	$0	$760
Michael Pawson (Cfo)	$127,603	$0	$15,903
Brian Driscoll (Vp Develop. Individual)	$120,300	$0	$0
Barbara Duganier (Board Of Director)	$0	$0	$0
Carter Emerson (Board Of Director)	$0	$0	$0
Charles Hazen (Board Of Director)	$0	$0	$0
Crystal Ashby (Board Of Director)	$0	$0	$0
Kim Tanner (Board Of Director)	$0	$0	$0
Marvin Nathan (Board Of Director)	$0	$0	$0
Park Sharper (Board Of Director)	$0	$0	$0
Richard Rawson (Board Of Director)	$0	$0	$0
Scott Garrett (Board Of Director)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,307,146

Expenses

$1,637,628

Net Income

$2,669,518

Net Assets

$3,341,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,698,742	85.9%
Program Services	$608,404	14.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$441,975	27.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$470,893	28.8%

Assets/Debt
Total Assets	$3,632,564
Total Liabilities	$291,554
Net Assets	$3,341,010

Compensation

Key Employees and Officers	Compensation	Related	Other
Rafael Alvararez (Ceo/Director)	$206,565	$0	$21,794
Thomas Heath (Cao)	$127,544	$0	$0
Wayne Carlson (Director Of Finance)	$105,709	$0	$9,146
Barbara Duganier (Director)	$0	$0	$0
Charles Hazen (Director)	$0	$0	$0
Marci Spector (Director)	$0	$0	$0
Marvin Nathan (Director)	$0	$0	$0
Mike Mulcahy (Director)	$0	$0	$0
Park Shaper (Director)	$0	$0	$0
Richard Rawson (Director)	$0	$0	$0
Scott Garrett (Director)	$0	$0	$0
Scott Pharr (Director)	$0	$0	$0
Terry Grier (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,663,216

Expenses

$1,341,705

Net Income

$321,511

Net Assets

$671,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,188,766	71.5%
Program Services	$474,450	28.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$297,590	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$286,596	21.4%

Assets/Debt
Total Assets	$1,107,959
Total Liabilities	$436,467
Net Assets	$671,492

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,405,831

Expenses

$1,003,070

Net Income

$402,761

Net Assets

$349,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,039,613	74.0%
Program Services	$366,218	26.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,867	27.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,290	25.6%

Assets/Debt
Total Assets	$942,929
Total Liabilities	$592,949
Net Assets	$349,980

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$761,364

Expenses

$805,317

Net Income

-$43,953

Net Assets

-$66,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,126	68.4%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$240,238	31.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,304	22.5%
Professional Fundraising Fees	$14,639	1.8%
Other Salaries and Wages	$124,821	15.5%

Assets/Debt
Total Assets	$189,587
Total Liabilities	$255,825
Net Assets	-$66,238

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Genesys Works

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $9.76M (2022)

Expenses $8.88M (2022)

Total Assets $5.43M (2022)

Total Liabilities $1.48M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$9.76M (2022)

Expenses

$8.88M (2022)

Total Assets

$5.43M (2022)

Total Liabilities

$1.48M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002