Genesys Works Group Return: FY2021 Nonprofit Profile & Form 990 (EIN 90-0757035)

Revenue by fiscal year
FY2020	$18.9M
FY2021	$22.6M
FY2022	$23.9M
FY2023	$25.9M
FY2024	$21.9M

Expenses by fiscal year
FY2020	$19.4M
FY2021	$19.5M
FY2022	$23.2M
FY2023	$25.2M
FY2024	$25.8M

Net assets by fiscal year
FY2020	$5.7M
FY2021	$8.7M
FY2022	$9.5M
FY2023	$10.2M
FY2024	$6.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

Program services 88% · $17.1M Management & general 7% · $1.4M Fundraising 5% · $995K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

65 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation

Sahaar Rezaie

Executive Director/Secretary - Gwba

$213,730Pt VII · Sec A

Katherine P Taylor

Executive Director - Gwh

$195,000Pt VII · Sec A

Allison J Barmann

Executive Director - Gwtc

$190,568Pt VII · Sec A

Kimberlie S Nicholas

Executive Director - Gwc

$173,135Pt VII · Sec A

Joel D Crandall

VP of Programs - Gwtc

$125,142Pt VII · Sec A

Margaret M Rhoads

Senior Director of Development - Gwh

$120,108Pt VII · Sec A

Mackenzie Betrone-Harpst

Director of Development - Gwba

$115,680Pt VII · Sec A

Ray M Miller

Director of Corp. Eng. & Program Success - Gwh

$108,739Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Sahaar Rezaie	—	$229,362	$213,129	$213,730	—
Allison Barmann	$223,200	$225,000	$199,999	—	—
Kimberlie Nicholas	$189,928	$206,712	$199,414	—	—
Katherine Taylor	—	$110,789	$203,250	—	—
Katherine P Taylor	—	—	—	$195,000	—
Allison J Barmann	—	—	—	$190,568	—
Daphane Carter	$188,195	—	—	—	—
Rezaie Sahaar	—	—	—	—	$173,648

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers underserved high school students through professional skills training, corporate internships, mentorship, and college preparation to launch them into successful careers.

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Provided by the organization

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1 program · $17.1M · in their own filed words · FY2021

01

Genesys works, 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…

$17.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Gs Donor Advised Philanthropy Fund for Wealth Management INCFY2024$1.0M

Halliburton Charitable FoundationFY2024$25K

Total grants receivedfrom 2 funders$1.0M

Grants paid · 1 grant · $2.3M · 2024–2024

Genesys WorksTX · FY2024$2,271,944

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$22.6M

Ln 12

Fees for servicesLn 2g$15.2M

Gifts and grantsLn 1h$7.4M

Other incomeLn 4–11$2K

Money outPt IX

$19.5M

Ln 25

Programscol B$17.1M

Managementcol C$1.4M

Fundraisingcol D$995K

Owns and owesPt X

$8.7M

net assets · Ln 32

Cash and savingsLn 1–2$7.5M

Total assetsLn 16$10.6M

LiabilitiesLn 26$1.9M

PeoplePt VI, VII

65

listed · VII A

PaidVII A8

Voting boardVI 1a55

IndependentVI 1b55

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$7.4M

Government grantsLn 1e$2.3M

Noncash giftsLn 1g$266K

Fundraising eventsLn 1c$949K

Fees for servicesLn 2g$15.2M

Investment incomeLn 3$185

Other incomeLn 4–11$2K

Total revenueLn 12$22.6M

Assets in detailPt X, end of year

CashLn 1$4.9M

SavingsLn 2$2.5M

Cash and savings togetherLn 1–2$7.5M

Land, buildings, equipmentLn 10c$372K

Total assetsLn 16$10.6M

LiabilitiesLn 26$1.9M

Net assetsLn 32$8.7M

OperationsPt I, VI

EmployeesI 51,405

VolunteersI 6806

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$7.6M	$7.5M
Land, buildings, equipmentLn 10c	$513K	$372K
Total assetsLn 16	$10.3M	$10.6M
LiabilitiesLn 26	$4.6M	$1.9M
Net assetsLn 32	$5.7M	$8.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$819K	$627K	$96K	$96K
Other salaries and wagesLn 7	$13.1M	$12.6M	$20K	$483K
Pension plan contributionsLn 8	$23K	$15K	$11	$8K
Other employee benefitsLn 9	$497K	$448K	$26K	$23K
Payroll taxesLn 10	$1.0M	$984K	$8K	$40K
Legal feesLn 11b	$4K		$4K
Professional fundraising feesLn 11e	$136K			$136K
Other fees for servicesLn 11g	$204K	$144K	$52K	$8K
Advertising and promotionLn 12	$112K	$99K	$9K	$5K
Office expensesLn 13	$2K	$1K	$373	$329
Information technologyLn 14	$22K	$19K	$908	$2K
OccupancyLn 16	$353K	$264K	$50K	$40K
TravelLn 17	$72K	$69K	$1K	$1K
Conferences, conventions and meetingsLn 19	$4K	$2K	$2K	$53
InterestLn 20	$21K		$21K
Payments to affiliatesLn 21	$1.9M	$949K	$949K
Depreciation, depletion and amortizationLn 22	$158K	$127K	$16K	$16K
InsuranceLn 23	$85K	$85K
Other expenses (24a–d)Ln 24	$755K	$530K	$111K	$114K
All other expensesLn 24e	$165K	$104K	$37K	$24K
Total functional expensesLn 25	$19.5M	$17.1M	$1.4M	$995K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$21.9M	$25.8M	−$3.9M	$6.3M	990 PDF
FY2023	$25.9M	$25.2M	$700K	$10.2M	990 PDF
FY2022	$23.9M	$23.2M	$749K	$9.5M	990 PDF
FY2021 Viewing	$22.6M	$19.5M	$3.1M	$8.7M	990 PDF
FY2020	$18.9M	$19.4M	−$472K	$5.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $22,553,959 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,943,352$7,386,184

I-9 Program service revenuePrior year $13,914,153$15,165,139

I-10 Investment incomePrior year $9,060$185

I-11 Other revenuePrior year $24,134$2,451

I-12 Total revenuePrior year $18,890,699$22,553,959

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $15,250,817$15,510,560

I-16a Professional fundraising feesPrior year $45,725$136,200

I-17 Other expensesPrior year $4,066,482$3,855,225

I-18 Total expensesPrior year $19,363,024$19,501,985

I-19 Revenue less expensesPrior year −$472,325$3,051,974

Part VI · Governance 55 of 55 board members independent, no flags

VI-1a Voting members of the governing body55

VI-1b Independent voting members55

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $22,553,959 across 12 lines filed

VIII-1c Fundraising events$949,068

VIII-1d Related organizations$12,678

VIII-1e Government grants$2,262,376

VIII-1f All other contributions, gifts and grants$4,162,062

VIII-1g Noncash contributions (included above)$265,805

VIII-1h Total contributions, gifts and grants$7,386,184

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,165,139$15,165,139

VIII-3 Investment incomeExcluded from tax $185$185

VIII-6 Net rental income or lossExcluded from tax $42,000$42,000

VIII-8 Net income from fundraising eventsExcluded from tax −$41,998−$41,998

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,449$2,449

VIII-12 Total revenueRelated to mission $15,167,588 · Unrelated business $0 · Excluded from tax $187$22,553,959

Part IX · Statement of functional expenses $19,501,985 across 20 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $627,098 · Management $95,792 · Fundraising $95,792$818,682

IX-7 Other salaries and wagesPrograms $12,637,134 · Management $19,544 · Fundraising $483,080$13,139,758

IX-8 Pension plan contributionsPrograms $15,080 · Management $11 · Fundraising $7,530$22,621

IX-9 Other employee benefitsPrograms $448,347 · Management $25,819 · Fundraising $23,029$497,195

IX-10 Payroll taxesPrograms $984,432 · Management $8,220 · Fundraising $39,652$1,032,304

IX-11b Legal feesManagement $3,900$3,900

IX-11e Professional fundraising feesFundraising $136,200$136,200

IX-11g Other fees for servicesPrograms $144,218 · Management $52,052 · Fundraising $7,942$204,212

IX-12 Advertising and promotionPrograms $98,673 · Management $8,851 · Fundraising $4,576$112,100

IX-13 Office expensesPrograms $1,293 · Management $373 · Fundraising $329$1,995

IX-14 Information technologyPrograms $18,705 · Management $908 · Fundraising $2,028$21,641

IX-16 OccupancyPrograms $263,596 · Management $50,190 · Fundraising $39,601$353,387

IX-17 TravelPrograms $69,494 · Management $1,034 · Fundraising $1,149$71,677

IX-19 Conferences, conventions and meetingsPrograms $1,640 · Management $1,959 · Fundraising $53$3,652

IX-20 InterestManagement $20,700$20,700

IX-21 Payments to affiliatesPrograms $949,300 · Management $949,300$1,898,600

IX-22 Depreciation, depletion and amortizationPrograms $126,664 · Management $15,801 · Fundraising $15,801$158,266

IX-23 InsurancePrograms $84,937$84,937

IX-24 Other expenses (24a–d)Programs $529,698 · Management $111,266 · Fundraising $113,864$754,828

IX-24e All other expensesPrograms $103,938 · Management $36,983 · Fundraising $24,409$165,330

IX-25 Total functional expensesPrograms $17,104,247 · Management $1,402,703 · Fundraising $995,035$19,501,985

Part X · Balance sheet $10,607,341 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $5,127,372$4,931,494

X-2 Savings and temporary cash investmentsStart of year $2,430,986$2,520,952

X-3 Pledges and grants receivableStart of year $132,707$212,970

X-4 Accounts receivableStart of year $1,800,488$2,488,200

X-9 Prepaid expenses and deferred chargesStart of year $247,773$81,940

X-10c Land, buildings and equipment, netStart of year $512,607$371,785

X-16 Total assetsStart of year $10,251,933$10,607,341

X-17 Accounts payable and accrued expensesStart of year $1,064,304$1,315,487

X-19 Deferred revenueStart of year $46,615$26,426

X-24 Unsecured notes and loans payableStart of year $3,382,525$442,915

X-25 Other liabilitiesStart of year $104,468$116,518

X-26 Total liabilitiesStart of year $4,597,912$1,901,346

X-27 Net assets without donor restrictionsStart of year $5,203,221$8,185,961

X-28 Net assets with donor restrictionsStart of year $450,800$520,034

X-32 Total net assets or fund balancesStart of year $5,654,021$8,705,995

X-33 Total liabilities and net assetsStart of year $10,251,933$10,607,341

Part XI · Reconciliation of net assets $8,705,995 net assets at year end

XI-1 Total revenue$22,553,959

XI-2 Total expenses$19,501,985

XI-3 Revenue less expenses$3,051,974

XI-4 Net assets at start of year$5,654,021

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,705,995

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Genesys Works Group Return FY2021 filing

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