Genesys Works Group Return

  • Keller, TX
  • Tax-exempt since Feb. 2010
  • EIN: 90-0757035

Organization summary

Type of Nonprofit

Designated as a 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.

Details

According to its Dec. 2024 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.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,884,875
Expenses
$25,789,262
Net Income
-$3,904,387
Net Assets
$6,250,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,300,898
19.7%
Program Services $17,375,256
79.4%
Investment Income $280,137
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,421
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,970
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,704,908
60.9%
Assets/Debt
Total Assets $8,424,084
Total Liabilities $2,173,793
Net Assets $6,250,291
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Barmann (Executive Director - Twin) $223,200 $0 $897
Kimberlie Nicholas (Executive Director - Chicago) $189,928 $0 $23,505
Daphane Carter (Executive Director And Board Director - Houston) $188,195 $0 $19,105
Sahaar Pardee (Executive Director - Bay Area) $135,064 $0 $10,816
Maribel Moreno (Chief Of Staff) $122,141 $0 $10,558
Aaron Harper (Senior Director Of High School Success) $106,910 $0 $3,829
Milisa Arens (Director Of Advancement) $104,739 $0 $3,814
Jeff Artis (Ceo - National, Director) $0 $355,227 $22,637
Darryl Henry (Chair - Chicago) $0 $0 $0
Ola Bolton (Director - Chicago) $0 $0 $0
Paul Corning (Director - Chicago (thru 02/24)) $0 $0 $0
Darcy Dangler Brumley (Director - Chicago) $0 $0 $0
Josh Davidson (Director - Chicago) $0 $0 $0
Selene Diaz (Director - Chicago) $0 $0 $0
David Drummond (Director - Chicago) $0 $0 $0
Kelly Geary (Director - Chicago) $0 $0 $0
Jim Hart (Director - Chicago) $0 $0 $0
Adam Hecktman (Director - Chicago) $0 $0 $0
Philip Jacob (Director - Chicago) $0 $0 $0
Alisa Kolodizner (Director - Chicago) $0 $0 $0
Odalys Lara (Director - Chicago) $0 $0 $0
Ryan Libel (Director - Chicago) $0 $0 $0
Paul Maranville (Director - Chicago) $0 $0 $0
Ryan Moorman (Director - Chicago) $0 $0 $0
Tom Nolan (Director - Chicago) $0 $0 $0
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990
Filed on Nov. 13, 2025

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,875,955
Expenses
$25,175,907
Net Income
$700,048
Net Assets
$10,154,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,633,488
25.6%
Program Services $18,954,534
73.3%
Investment Income $334,268
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,326
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,992
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,939
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,647,000
66.1%
Assets/Debt
Total Assets $13,021,312
Total Liabilities $2,866,634
Net Assets $10,154,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sahaar Rezaie (Executive Director - Bay Area) $229,362 $0 $23,981
Allison Barmann (Executive Director - Twin Cities) $225,000 $0 $1,574
Kimberlie Nicholas (Executive Director - Chicago) $206,712 $0 $35,256
Margaret M Rhoads (Senior Director Of Development) $139,291 $0 $35,672
Ray M Miller (Sr Director Of Corporate Engagement) $130,246 $0 $31,748
Katherine Taylor (Executive Director - Houston) $110,789 $0 $2,946
Nina Jongerius-bleijendaal (Director Of Development) $110,000 $0 $712
Maribel Moreno (Program Director) $105,555 $0 $9,189
Ominara Caldwell (Director Of Corporate Partnerships) $102,211 $0 $27,407
Daphne Carter (Executive Director And Board Director - Houston) $56,569 $0 $11,749
Thomas G Knight (Svp - National, Director) $0 $167,018 $18,590
Jeff Artis (Ceo - National, Director) $0 $372,957 $34,419
Darryl Henry (Chair - Chicago) $0 $0 $0
Ola Bolton (Director - Chicago) $0 $0 $0
Paul Corning (Director - Chicago) $0 $0 $0
Darcy Dangler Brumley (Director - Chicago) $0 $0 $0
Josh Davidson (Director - Chicago) $0 $0 $0
Selene Diaz (Director - Chicago) $0 $0 $0
David Drummond (Director - Chicago) $0 $0 $0
Kelly Geary (Director - Chicago) $0 $0 $0
Jim Hart (Director - Chicago) $0 $0 $0
Adam Hecktman (Director - Chicago) $0 $0 $0
Philip Jacob (Director - Chicago) $0 $0 $0
Alisa Kolodizner (Director - Chicago) $0 $0 $0
Odalys Lara (Director - Chicago) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,921,076
Expenses
$23,172,441
Net Income
$748,635
Net Assets
$9,454,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,113,887
25.6%
Program Services $17,804,903
74.4%
Investment Income $65,312
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,180
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,024
3.8%
Professional Fundraising Fees $4,968
0.0%
Other Salaries and Wages $15,476,577
66.8%
Assets/Debt
Total Assets $12,547,124
Total Liabilities $3,092,494
Net Assets $9,454,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sahaar Rezaie (Executive Director - Bay Area) $213,129 $0 $15,352
Katherine Taylor (Executive Director - Houston) $203,250 $0 $6,097
Allison Barmann (Executive Director - Twin Cities) $199,999 $0 $0
Kimberlie Nicholas (Executive Director - Chicago) $199,414 $0 $32,781
Thomas G Knight (Svp - National, Director) $0 $165,038 $0
Jeff Artis (Ceo - National, Director) $0 $325,478 $29,168
Tom Nolan (Chicago Chair) $0 $0 $0
Kenneth Shogren (Director - Chicago) $0 $0 $0
Ola Bolton (Director - Chicago) $0 $0 $0
Stephanie Caldwell (Director - Chicago) $0 $0 $0
Paul Corning (Director - Chicago) $0 $0 $0
Darcy Dangler Brumley (Director - Chicago) $0 $0 $0
Josh Davidson (Director - Chicago) $0 $0 $0
Samir Desai (Director - Chicago) $0 $0 $0
David Drummond (Director - Chicago) $0 $0 $0
Kelly Geary (Director - Chicago) $0 $0 $0
Jim Hart (Director - Chicago) $0 $0 $0
Adam Hecktman (Director - Chicago) $0 $0 $0
Darryl Henry (Director - Chicago) $0 $0 $0
Philip Jacob (Director - Chicago) $0 $0 $0
Alisa Kolodizner (Director - Chicago) $0 $0 $0
Odalys Lara (Director - Chicago) $0 $0 $0
Paul Maranville (Director - Chicago) $0 $0 $0
Karen Nicosia (Director - Chicago) $0 $0 $0
Mike Palumbo (Director - Chicago) $0 $0 $0
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990
Filed on Aug. 22, 2023

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,553,959
Expenses
$19,501,985
Net Income
$3,051,974
Net Assets
$8,705,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,386,184
32.7%
Program Services $15,165,139
67.2%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,000
0.2%
Net Fundraising -$41,998
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,449
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,682
4.2%
Professional Fundraising Fees $136,200
0.7%
Other Salaries and Wages $13,139,758
67.4%
Assets/Debt
Total Assets $10,607,341
Total Liabilities $1,901,346
Net Assets $8,705,995
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sahaar Rezaie (Executive Director/secretary - Gwba) $213,730 $0 $11,755
Katherine P Taylor (Executive Director - Gwh) $195,000 $0 $6,779
Allison J Barmann (Executive Director - Gwtc) $190,568 $0 $1,003
Kimberlie S Nicholas (Executive Director - Gwc) $173,135 $0 $26,712
Joel D Crandall (Vp Of Programs - Gwtc) $125,142 $0 $28,052
Margaret M Rhoads (Senior Director Of Development - Gwh) $120,108 $0 $29,893
Mackenzie Betrone-harpst (Director Of Development - Gwba) $115,680 $0 $8,651
Ray M Miller (Director Of Corp. Eng. & Program Success - Gwh) $108,739 $0 $26,216
Tom Nolan (Chair - Gwc) $0 $0 $0
Raymond Messer (Chair - Gwh) $0 $0 $0
Matt Neale (Chair - Gwtc) $0 $0 $0
Kenneth Shogren (Director - Gwc) $0 $0 $0
Ola Bolton (Director - Gwc) $0 $0 $0
Paul Corning (Director - Gwc) $0 $0 $0
Josh Davidson (Director - Gwc) $0 $0 $0
Samir Desai (Director - Gwc) $0 $0 $0
David Drummond (Director - Gwc) $0 $0 $0
Kelly Geary (Director - Gwc) $0 $0 $0
Jim Hart (Director - Gwc) $0 $0 $0
Adam Hecktman (Director - Gwc) $0 $0 $0
Darryl Henry (Director - Gwc) $0 $0 $0
Philip Jacob (Director - Gwc) $0 $0 $0
Odalys Lara (Director - Gwc) $0 $0 $0
Ryan Libel (Director - Gwc) $0 $0 $0
Paul Maranville (Director - Gwc) $0 $0 $0
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990
Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,890,699
Expenses
$19,363,024
Net Income
-$472,325
Net Assets
$5,654,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,943,352
26.2%
Program Services $13,914,153
73.7%
Investment Income $9,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,134
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,283
3.5%
Professional Fundraising Fees $45,725
0.2%
Other Salaries and Wages $13,056,326
67.4%
Assets/Debt
Total Assets $10,251,933
Total Liabilities $4,597,912
Net Assets $5,654,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rezaie Sahaar (Executive Director - Gwba) $173,648 $0 $7,333
Nicholas Kimberlie S (Executive Director - Gwc) $169,654 $0 $12,915
Taylor Wilson Katherine (Executive Director - Gwh) $164,768 $0 $5,865
Crandall Joel D (Vice President Of Program) $138,863 $0 $26,268
Karen Marben (Executive Director - Gwtc) $137,822 $0 $9,279
Rhoads Margaret M (Senior Director Of Development) $114,093 $0 $28,336
Betrone-harpst Mackenzie (Director Of Development) $101,606 $0 $4,331
David A Williams (Chief Executivie Officer - National) $0 $236,907 $19,797
Thomas Knight (Coo) $0 $111,875 $411
Thomas M Heath Left 21420 (Cfo/treasurer) $0 $83,791 $0
Amir Yunus Left 21420 (Coo) $0 $24,099 $0
Scott Kupor (Chair - Gwba) $0 $0 $0
Tom Nolan (Chair - Gwc) $0 $0 $0
Raymond Messer (Chair - Gwh) $0 $0 $0
Matthew Neale (Chair - Gwtc) $0 $0 $0
Kenneth Shogren (Secretary - Gwc) $0 $0 $0
Paul Chapman (Director - Gwba) $0 $0 $0
Erin Felter (Director - Gwba) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Dave Kanter (Director - Gwba) $0 $0 $0
Taylor Mckinley (Director - Gwba) $0 $0 $0
Amity Millhiser (Director - Gwba) $0 $0 $0
Andrew Parsons (Director - Gwba) $0 $0 $0
Dipti Pratt (Director - Gwba) $0 $0 $0
Omar Morales (Director - Gwba) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,913,236
Expenses
$21,893,121
Net Income
$20,115
Net Assets
$6,084,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,627,201
21.1%
Program Services $17,325,049
79.1%
Investment Income $54,396
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$93,410
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $585,700
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,541,325
66.4%
Assets/Debt
Total Assets $7,891,424
Total Liabilities $1,806,521
Net Assets $6,084,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Marben (Executive Director, Gwtc) $190,000 $0 $7,084
Katherine Taylor (Executive Director, Gwh) $181,667 $0 $5,450
Margaret Rhoads (Development Director - Gwh) $128,272 $0 $13,391
Joel Crandall (Sr. Director Of Operations) $109,142 $0 $11,684
Sahaar Rezaie (Executive Director, Gwba) $83,523 $0 $1,938
Elizabeth Rafferty (Executive Director, Gwc) $73,992 $0 $4,545
Thomas Knight (Acting Executive Director, Gwc) $37,500 $0 $0
Rafael Alvarez (Founder & Director) $0 $58,829 $5,749
Amir Yunus (Cfo/treasurer) $0 $155,000 $14,137
Matt Heath (Coo/director) $0 $157,093 $14,775
David Kanter (Director - Gwba) $0 $0 $0
Taylor Mckinley (Director - Gwba) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Amity Millhiser (Director - Gwba) $0 $0 $0
Casey Johnson (Director - Gwba) $0 $0 $0
Scott Kupor (Director - Gwba) $0 $0 $0
Maria Martinez (Director - Gwba) $0 $0 $0
Omar Morales (Director - Gwba) $0 $0 $0
Paul Chapman (Director - Gwba) $0 $0 $0
Adam Hecktman (Director - Gwc) $0 $0 $0
Jim Hart (Director - Gwc) $0 $0 $0
Mike Palumbo (Director - Gwc) $0 $0 $0
Alan W Mather (Director - Gwc) $0 $0 $0
Kenneth R Shogren (Director - Gwc) $0 $0 $0
David Drummond (Director - Gwc) $0 $0 $0
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990
Filed on July 8, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,163,937
Expenses
$22,270,410
Net Income
-$1,106,473
Net Assets
$6,064,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,920,238
23.2%
Program Services $16,121,740
76.2%
Investment Income $11,246
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,813
0.5%
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $795,985
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,953,993
62.7%
Assets/Debt
Total Assets $7,360,540
Total Liabilities $1,295,752
Net Assets $6,064,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Davenport (Executive Director, Gwh) $196,444 $0 $10,181
Karen Marben (Executive Director, Gwtc) $193,600 $0 $7,052
Elizabeth Rafferty (Executive Director, Gwc) $150,000 $0 $6,949
William C Cole Iv (Reg'l Dir Of Corp Partners - Gwba) $140,611 $0 $8,357
Taara E Hoffman (Dir Of Corp Partners - Gwba) $121,200 $0 $3,304
Peter Katz (Executive Director, Gwba) $120,241 $0 $2,438
Margaret Rhoads (Development Director - Gwh) $119,175 $0 $12,171
Katherine Taylor (Executive Director, Gwh) $106,518 $0 $2,562
Joel Crandall (Sr. Director Of Operations - Gwtc) $100,060 $0 $10,256
Rafael Alvarez (Founder & Ceo) $0 $276,519 $23,072
Amir Yunus (Cfo/treasurer) $0 $179,710 $8,401
Matt Heath (Coo/director) $0 $180,456 $14,730
Jeffrey Tollefson (Chief Strategic Growth Officer) $0 $174,024 $14,192
David Kanter (Director - Gwba) $0 $0 $0
Chris Funk (Director - Gwba) $0 $0 $0
Marc Blakeman (Director - Gwba) $0 $0 $0
Taylor Mckinley (Director - Gwba) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Amity Millhiser (Director - Gwba) $0 $0 $0
Casey Johnson (Director - Gwba) $0 $0 $0
Ray Elias (Director - Gwba) $0 $0 $0
Scott Kupor (Director - Gwba) $0 $0 $0
Maria Martinez (Director - Gwba) $0 $0 $0
Adrian Fenty (Director - Gwba) $0 $0 $0
Jesus Soto Jr (Director - Gwba) $0 $0 $0
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990
Filed on Aug. 22, 2019

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,530,992
Expenses
$19,662,116
Net Income
$868,876
Net Assets
$7,219,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,892,958
28.7%
Program Services $14,773,619
72.0%
Investment Income $3,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$141,569
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $916,352
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,175,073
61.9%
Assets/Debt
Total Assets $8,501,037
Total Liabilities $1,281,408
Net Assets $7,219,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Davenport (Executive Director, Gwh) $179,117 $0 $9,484
Mahan Tavakoli (Former Executive Director, Gwncr) $174,183 $0 $17,143
Peter Katz (Executive Director, Gwba) $162,500 $0 $2,588
Karen Marben (Executive Director, Gwtc) $159,600 $0 $9,947
Margaret Rhoads (Development Director - Gwh) $132,440 $0 $11,444
Elizabeth Rafferty (Executive Director, Gwc) $124,493 $0 $2,419
Alejandro Colom (Director Of Corporate Partnerships - Gwh) $105,000 $0 $6,136
James Morgan (Former Executive Director, Gwc) $72,978 $0 $1,900
Rafael Alvarez (Founder & Ceo/director) $0 $272,854 $22,367
Amir Yunus (Cfo/treasurer) $0 $135,587 $3,287
Matt Heath (Coo/director) $0 $185,257 $14,513
Jeffrey Tollefson (Cgso/director) $0 $172,308 $13,615
Scott Kupor (Director - Gwba) $0 $0 $0
David Kanter (Director - Gwba) $0 $0 $0
Marc Blakeman (Director - Gwba) $0 $0 $0
Ray Elias (Director - Gwba) $0 $0 $0
Adrian Fenty (Director - Gwba) $0 $0 $0
Chris Funk (Director - Gwba) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Casey Johnson (Director - Gwba) $0 $0 $0
Maria Martinez (Director - Gwba) $0 $0 $0
Taylor Mckinley (Director - Gwba) $0 $0 $0
Amity Millhiser (Director - Gwba) $0 $0 $0
Jesus Soto Jr (Director - Gwba) $0 $0 $0
Tim Nolan (Director - Gwc) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,823,786
Expenses
$16,979,449
Net Income
$844,337
Net Assets
$6,350,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,060,209
28.4%
Program Services $12,788,933
71.8%
Investment Income $2,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,716
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,857
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,912,967
64.3%
Assets/Debt
Total Assets $7,025,425
Total Liabilities $674,672
Net Assets $6,350,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Davenport (Executive Director, Gwh) $158,384 $0 $23,790
James Morgan (Executive Director, Gwc) $148,502 $0 $6,025
Peter Katz (Executive Director, Gwba) $126,000 $0 $24,553
Karen Marben (Executive Director, Gwtc) $113,555 $0 $31,049
Margaret Rhoads (Development Director - Gwh) $105,040 $0 $27,800
Mahan Tavakoli (Executive Director, Gwncr) $74,254 $52,681 $37,154
Rafael Alvarez (Founder & Ceo/director) $0 $232,211 $31,103
Michael Pawson (Cfo/treasurer) $0 $152,177 $23,462
Matt Heath (Coo/director) $0 $167,254 $21,594
Jeffrey Tollefson (Cgso/director) $0 $127,712 $33,050
Scott Kupor (Director - Gwba) $0 $0 $0
David Kanter (Director - Gwba) $0 $0 $0
Marc Blakeman (Director - Gwba) $0 $0 $0
Ray Elias (Director - Gwba) $0 $0 $0
Adrian Fenty (Director - Gwba) $0 $0 $0
Chris Funk (Director - Gwba) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Casey Johnson (Director - Gwba) $0 $0 $0
Maria Martinez (Director - Gwba) $0 $0 $0
Taylor Mckinley (Director - Gwba) $0 $0 $0
Amity Millhiser (Director - Gwba) $0 $0 $0
Jesus Soto (Director - Gwba) $0 $0 $0
Paul Maranville (Director - Gwc) $0 $0 $0
Alan Mather (Director - Gwc) $0 $0 $0
Aarti Dhupelia (Director - Gwc) $0 $0 $0
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990
Filed on Sept. 25, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,382,667
Expenses
$15,089,325
Net Income
$1,293,342
Net Assets
$5,506,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,593,071
28.0%
Program Services $11,802,173
72.0%
Investment Income $1,459
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,639
Sales of Assets $6,690
0.0%
Net Inventory Sales $0
Other Revenue $13,913
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,327
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,379,410
62.2%
Assets/Debt
Total Assets $6,154,991
Total Liabilities $648,575
Net Assets $5,506,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Katz (Executive Director, Gwba) $165,000 $0 $2,679
Marian Davenport (Executive Director, Gwh) $153,108 $0 $11,380
Margaret Rhoads (Director Of Development - Gwh) $109,729 $0 $23,407
Jeffrey Tollefson Left 6-2015 (Executive Director, Gwtc) $101,615 $0 $19,897
James Morgan (Executive Director, Gwc) $81,198 $0 $2,950
Karen Marben (Executive Director, Gwtc) $71,820 $0 $4,477
Eric Patton Left 6-26-15 (Executive Director, Gwc) $71,750 $0 $8,453
Rafael Alvarez (Founder & Ceo/director) $0 $0 $0
Aarti Dhupelia (Director - Gwc) $0 $0 $0
Adam Heckman (Director - Gwc) $0 $0 $0
Adrian Fenty (Director - Gwba) $0 $0 $0
Allison Barman (Director - Gwtc) $0 $0 $0
Bruce Northcutt (Director - Gwh) $0 $0 $0
Carter Emerson (Director - Gwc) $0 $0 $0
Casey Johnson (Director - Gwba) $0 $0 $0
Daniel Abdul (Director - Gwtc) $0 $0 $0
David Kanter (Director - Gwba) $0 $0 $0
Deb Morris (Director - Gwtc) $0 $0 $0
Erin Glenn (Director - Gwba) $0 $0 $0
Hector Avellaneda (Director - Gwh) $0 $0 $0
Jeff Warren (Director - Gwc) $0 $0 $0
Jesus Soto (Director - Gwba) $0 $0 $0
Laura Moran (Director - Gwba) $0 $0 $0
Marc Blakeman (Director - Gwba) $0 $0 $0
Marty Leestma (Director - Gwtc) $0 $0 $0
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990
Filed on Sept. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,751,373
Expenses
$11,590,698
Net Income
$1,160,675
Net Assets
$4,213,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,922
26.9%
Program Services $9,276,786
72.8%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,294
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,665
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,728
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,790,200
67.2%
Assets/Debt
Total Assets $5,160,142
Total Liabilities $947,068
Net Assets $4,213,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Davenport (Executive Director, Gwh) $187,597 $0 $7,951
Peter Katz (Executive Director, Gwba) $168,000 $0 $1,688
Eric Patton (Executive Director, Gwc) $143,518 $0 $13,397
Jeffrey Tollefson (Executive Director, Gwtc) $122,463 $0 $19,653
Margaret Rhoads (Director Of Development) $102,034 $0 $15,336
Rafael Alvarez (Founder & Ceo/director) $0 $188,982 $19,836
Aarti Dhupelia (Director) $0 $0 $0
Adam Heckman (Director) $0 $0 $0
Adrian Fenty (Director) $0 $0 $0
Allison Barman (Director) $0 $0 $0
Brad Breau (Director) $0 $0 $0
Bruce Northcutt (Director) $0 $0 $0
Carter Emerson (Director) $0 $0 $0
Casey Johnson (Director) $0 $0 $0
Daniel Abdul (Director) $0 $0 $0
David Kanter (Director) $0 $0 $0
Deb Morris (Director) $0 $0 $0
Erin Glenn (Director) $0 $0 $0
Hector Avellaneda (Director) $0 $0 $0
Jeff Warren (Director) $0 $0 $0
Jesus Soto (Director) $0 $0 $0
Jon Caforio (Director) $0 $0 $0
Keith Farris (Director) $0 $0 $0
Laura Moran (Director) $0 $0 $0
Marc Blakeman (Director) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,384,249
Expenses
$9,133,474
Net Income
$250,775
Net Assets
$3,052,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,052
25.7%
Program Services $6,969,197
74.3%
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 $540,421
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,041,327
66.1%
Assets/Debt
Total Assets $3,776,006
Total Liabilities $723,607
Net Assets $3,052,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Tollefson (Executive Director, Gwtc) $124,976 $0 $15,990
Peter Katz (Executive Director, Gwba) $118,880 $0 $0
Marian Davenport (Executive Director, Gwh) $104,627 $0 $3,733
Eric Patton (Executive Director, Gwc) $98,621 $0 $8,491
Twila Day (Chairman) $0 $0 $0
Rafael Alvarez (Founder & Ceo/secretary) $0 $0 $0
Wayne Carlson (Treasurer) $0 $0 $0
Brad Breau (Director) $0 $0 $0
Tracy Carmen-jones (Director) $0 $0 $0
Michael Preston (Director) $0 $0 $0
Zachary Hodges (Director) $0 $0 $0
Dr Scott Van Beck (Director) $0 $0 $0
Bruce Northcutt (Director) $0 $0 $0
Hector Avellaneda (Director) $0 $0 $0
Mytle Jones (Director) $0 $0 $0
Myra Davis (Director) $0 $0 $0
Roberto Contreras (Director) $0 $0 $0
Allison Barmann (Director) $0 $0 $0
Mike Freeman (Director) $0 $0 $0
Mike Hedges (Director) $0 $0 $0
Nick Hernandez (Director) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Margaret Anderson Kelliher (Director) $0 $0 $0
Marty Leestma (Director) $0 $0 $0
Deb Morris (Director) $0 $0 $0
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990
Filed on Nov. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,670,174
Expenses
$7,741,289
Net Income
$928,885
Net Assets
$2,801,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,721,696
31.4%
Program Services $5,948,478
68.6%
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 $368,969
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,023,266
64.9%
Assets/Debt
Total Assets $3,551,671
Total Liabilities $750,048
Net Assets $2,801,623

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,754,728
Expenses
$5,950,483
Net Income
$804,245
Net Assets
$1,872,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,023
32.1%
Program Services $4,585,705
67.9%
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 $329,715
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,904,616
65.6%
Assets/Debt
Total Assets $2,459,178
Total Liabilities $586,420
Net Assets $1,872,758

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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