Genaustin
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Austin, TX
- Founding
- 01/1998
- Data as of
- 08/2021
- EIN
- 74-2837732
Organization Overview
Genaustin is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 08/2021, Genaustin employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genaustin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Genaustin generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.5m during the year ending 08/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO IGNITE POWER IN GIRLS BY TEACHING THEM SKILLS TO THRIVE AND BELIEVE IN THEIR ABILITY TO BE UNSTOPPABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPARK KITS: THE ORGANIZATION PROVIDED A SAFE WAY FOR GIRLS IN MIDDLE AND HIGH SCHOOL TO DEVELOP SELF-EFFICACY TO CREATE MEANINGFUL CHANGE. THE PROGRAM GAVE GIRLS RESOURCES TO CRITICALLY AND CREATIVELY THINK OF WAYS THEY WANT TO ENGAGE WITH SOCIAL JUSTICE ISSUES THROUGH 25 SELF-GUIDED COLLABORATE ACTIVITIES AND VIRTUAL ACCESS TO GIRL EXPERTS. GIRL CONNECT: THE ORGANIZATION PARTNERED WITH 60+ TEXAS SCHOOLS TO IMPROVE EDUCATIONAL OUTCOMES FOR GIRLS, PARENTS AND TEACHERS WITH ITS GIRL CONNECT PROGRAM. THE PROGRAM STRIVES TO: O INCREASE ATTENDANCE RATES O REDUCE CHRONIC ABSENCE O INCREASE RETENTION OF EFFECTIVE TEACHERS O REDUCE THE DISCIPLINE RATE O INCREASE PARENT ENGAGEMENT O REDUCE THE OVERALL DROPOUT RATE CAMP: THE ORGANIZATIONS SUMMER DAY CAMP SERVED GIRLS IN GRADES ENTERING 3RD-8TH. CAMP GIRLS PARTICIPATED IN FUN, INTERACTIVE WORKSHOPS DURING TWO WEEK-LONG SESSIONS THAT ARE DESIGNED TO IGNITE THE POWER IN GIRLS AND TEACH THEM SKILLS TO THRIVE AND BELIEVE IN THEIR ABILITY TO BE UNSTOPPABLE. GIRLS WHO JOINED THE SUMMER DAY CAMP GAINED NEW SKILLS, NEW FRIENDSHIPS, AND A NEW SENSE OF SELF. PATHFINDER: THE ORGANIZATIONS PATHFINDER LEADERSHIP SUMMIT IS A PERSONAL AND PROFESSIONAL DEVELOPMENT PROGRAM AIMED AT GIVING RISING 9TH-12TH GRADE GIRLS A HEAD START ON THEIR ROAD TO INDEPENDENCE, COLLEGE AND CAREER. IN ADDITION TO THE YEARLY SUMMIT, THE ORGANIZATION ALSO HOSTED PATHFINDER WORKSHOPS THROUGHOUT THE YEAR. WE ARE GIRLS ON THE ROAD: MINI-ASSEMBLIES REACHED GIRLS AT SCHOOL, VIRTUAL WORKSHOPS, AND SUMMER CAMPS. THE ORGANIZATION DELIVERED THREE MODULES TO HELP GIRLS ADDRESS CHALLENGES FOR HEALTHY RELATIONSHIPS, STRESS MANAGEMENT, AND SELF-COMPASSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Cuba Lewis Exec Director | Officer | 40 | $115,831 |
Steve Hamilton CFO | Officer | 40 | $82,619 |
Eboni Calbow Chair | OfficerTrustee | 3 | $0 |
Gigi Melrose Secretary | OfficerTrustee | 1 | $0 |
Melinda Slawson Treasurer | OfficerTrustee | 1 | $0 |
Laurie Coffin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $949,361 |
| Noncash contributions included in lines 1a–1f | $3,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,274,998 |
| Total Program Service Revenue | $73,644 |
| Investment income | $3,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,855 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,574 |
| Compensation of current officers, directors, key employees. | $103,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,388 |
| Payroll taxes | $69,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,023 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,603 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,150 |
| Advertising and promotion | $31,662 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,032 |
| Travel | $4,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,314 |
| Insurance | $11,510 |
| All other expenses | $32,687 |
| Total functional expenses | $1,506,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,578 |
| Savings and temporary cash investments | $795,679 |
| Pledges and grants receivable | $163,373 |
| Accounts receivable, net | $7,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,734 |
| Net Land, buildings, and equipment | $25,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,369 |
| Total assets | $1,020,223 |
| Accounts payable and accrued expenses | $28,639 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,483 |
| Total liabilities | $76,122 |
| Net assets without donor restrictions | $774,146 |
| Net assets with donor restrictions | $169,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,020,223 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Genaustin has recieved totaling $289,112.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $170,000 |
United Way Of Greater Houston Houston, TX PURPOSE: Children and youth education | $31,300 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $16,500 |
Austin Community Foundation Austin, TX PURPOSE: GIRLS EMPOWERMENT NETWORK, DONATION IN HONOR OF 25TH ANNIVERSARY | $14,000 |
Junior League Of Houston Inc Houston, TX PURPOSE: Community Assistance | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A World For Children Round Rock, TX | $11,086,962 | $17,078,443 |
Circles Of Care Corpus Christi, TX | $2,293,308 | $4,110,444 |
Caring Hearts For Children Comanche, TX | $1,183,995 | $3,965,179 |
Red Mountain Family Services Inc Albuquerque, NM | $1,409,012 | $3,641,579 |
Circle Of Living Hope Inc Houston, TX | $450,217 | $3,300,826 |
Youth In View Inc Desoto, TX | $730,364 | $2,513,380 |
Lilyfield Inc Edmond, OK | $2,207,200 | $2,517,818 |
Agape Manor Homes Inc Garland, TX | $3,031,262 | $2,602,670 |
Jim H Green Kidz Harbor Inc Liverpool, TX | $1,597,715 | $2,171,086 |
Grace Manor Incorporated Lubbock, TX | $863,086 | $1,978,923 |
Texas Foster Care And Adoption Services San Antonio, TX | $787,189 | $2,113,674 |
Peppers Ranch Inc Guthrie, OK | $15,742,439 | $2,338,484 |