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Genesys Works Group Return

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. 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.

Summary charts: organization finances over time

Revenue
$23.9M (2022)

Expenses
$23.2M (2022)

Total Assets
$12.5M (2022)

Total Liabilities
$3.09M (2022)

Source: Form 990 tax filings from 2011 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

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

Document Links

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

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

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

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 »