Opening Doors to
OPPORTUNITY 2018 IMPACT REPORT GENESYS WORKS NATIONAL CAPITAL REGION
THE GENESYS WORKS MISSION is t o pro vide pat hways t o ca re e r s u c c e ss f or h i gh sc h ool st udent s in under ser ved co mmunit ies t h rough sk i l l s t r a i n i ng, m e a n i ngf ul work exper iences, and impact ful relat io nship s .
Pictured on front cover: Zainab Raja, intern at AT&T, West Potomac High School
Photography credit: Sean Kelley
Dear Friends and Supporters,
Our Young Professionals are making news as well. 100% of our young professionals are getting accepted to their colleges of choice, they are receiving scholarships, and a majority of our alumni are continuing their college education and getting hired by many businesses in the local community. Through these success stories, we know that the work we do is having an impact. After 3 years in the National Capital Region, we know that Genesys Works: for students, for schools, and for companies. We’re excited to share more about our students, workplace supervisors, generous donors, and corporate and school champions. Without you, we simply could not make sure these youth achieve career success. As 2019 unfolds, we urge you to think about what doors of opportunity you might help open this year. Whether providing more internships at your company, supervising and mentoring an additional young professional at work, guiding a student from your school to our program, or providing the financial support necessary to sustain our operations, there is an important role for us all. We thank you in advance for your continued support of the students and mission of Genesys Works.
OPPORTUNITY
We are excited to share that the A. James and Alice B. Clark Foundation has awarded us with a 3-year, $1 million grant to support the expansion of our program in Virginia and the District of Columbia. This investment, along with the continued and growing support from our corporate partners, enables us to ensure that our region’s young professionals will infuse the technology talent pipeline with greater diversity and productivity.
Opening Doors to
Opportunity. A simple word, yet so powerful. For the students we serve, young people brimming with motivation and untapped potential, access to life-changing professional opportunities is far too often limited or inaccessible. Yet, because of you, we are able to open doors of opportunity for hundreds of talented youth each year in the Washington metropolitan community. In the pages that follow, we are excited to share the impact your gift and partnership has had on our students, business partners, and the broader communities we serve. As you will read, great things happen at the intersection of motivation and opportunity, and we are proud to be your partners in this important work.
With gratitude,
MIOSHI MOSES
DAVID WILLIAMS
Executive Director Genesys Works National Capital Region
President & Chief Executive Officer Genesys Works
2018 IMPACT REPORT GENESYS WORKS NATIONAL CAPITAL REGION
IMPACT
G e n e s y s Works he l p s te e n s from u n d e rse rve d co m m u n i t i es se e tha t a profe s s i o n al c a re e r i s wi th i n re a c h , b y p rovi d i ng th e m wi th th e s k i l l s t o a c h i e ve th e i r co l l e ge a n d c a re e r goa l s.
We achieve OUR MISSION t hro ug h: Skills Training
8 WEEKS OF SKILLS TRAINING THE SUMMER BEFORE SENIOR YEAR OF HIGH SCHOOL
Meaningful Internship
THE PROBLEM The disparity
between what students are taught in the classroom and what’s needed for success in today’s workplace continues to widen, leaving many jobs unfilled and millions of young adults unemployed. Closing these skills and opportunity gaps is an urgent economic and social imperative, particularly for students in under-resourced communities lacking access to most professional work opportunities.
OUR SOLUTION By giving
students the opportunity to succeed in a professional work environment while still in high school, we open up career possibilities and pathways previously thought unattainable. Students complete our 14-month program with in-demand job skills, relevant work experience, elevated career aspirations, and increased confidence that their dreams of college and career success can become a reality.
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GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
1,000 HOURS IN A PAID, YEAR-LONG PROFESSIONAL INTERNSHIP
College & Career Coaching
60 HOURS OF COUNSELING ON COLLEGE AND CAREER PATHWAYS
Alumni Support
ONGOING SUPPORT TO HELP STUDENTS ACHIEVE COLLEGE AND CAREER SUCCESS
Opening Doors to
2018 RESULTS
OPPORTUNITY in theNATIONAL CAPITAL REGION
BAY AREA
NEW YORK
TWIN CITIES
NATIONAL CAPITAL
CHICAGO
100% GR AD UAT ED F RO M HIGH SCHO O L
REGION
88% enrolled in college
HOUSTON
70% graduated or still enrolled in college
Median earnings of employed alumni
WHO WE SERVE
4,404 S T U D E N TS SE RV E D
1,130
$45–50K
742
2,532
students interns alumni trained employed served
80%
23%
earn more than both parents combined
46%
earn the same or more than at least one parent
(AT MEDIAN AGE 24, BASED ON ALUMNI SURVEY)
76%
qualify for free or reduced lunch
first-generation college students
MULTIRACIAL 2%
OTHER 2%
Genesys Works is a
NATIONAL SOCIAL ENTERPRISE
WHITE 5%
111,020 hours of ASIAN 21%
professional training
95%
STU DE N TS OF C OL OR
38% LATINO
$7.04M earned by
young professionals
3.5X earn a degree
compared to peer group 32% AFRICAN AMERICAN
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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Finding Victory in the Face of Adversity
35
N U M BE R OF ST U D EN TS I N I N T E RN S HIPS
Going to school in Southeast DC has given Tarrell a grit and determination to succeed academically and in life. From dealing with bullies to going to school with students that lack the same motivation to influence their own future, Tarrell never let those situations affect his positive outlook. Today, Tarrell works in the IT Department at the Smithsonian Institution after completing 8 weeks of skills training with Genesys Works. During his training, Tarrell was taught key technical and professional skills, which he uses in his internship every day. By participating in Genesys Works, doors are opening for Tarrell. His internship has allowed him to meet and network with professionals in the field, like his supervisor, Ann Gilstrap. “Tarrell has grown so much since his first day,” Ann said. “There’s no doubt that this internship opportunity benefits our department, but it certainly benefits Tarrell to gain exposure to mentorship that will serve him well as he plans his future in the IT field.”
“
It feels great to be in a positive environment, where people appreciate what you do and offer to help you with your plans for the future. Tarrell Talbert, intern at Smithsonian Institution, H.D. Woodson High School
TARRELL 4
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
”
Spreading the News, Increasing the Impact When the Chief Operating Officer of one of Kratos’ largest partners, Intelsat, recommended the Genesys Works program, it didn’t take more convincing for Phil Carrai, President of the Space, Training and Cyber Division of Kratos to become a partner. “We’ve had an outstanding experience with our Genesys Works interns,” Phil said. “The work ethic of such young adults is astounding, and our team has really embraced mentoring these young professionals.” Ali is a senior at Falls Church High School and works at Kratos every afternoon under the supervision of Matt Brincefield. Genesys Works prepared Ali for his first day at Kratos, but he has expanded his knowledge base since working with Matt, by learning Linux, tackling some networking, figuring out the FedRAMP accreditation process, coding in Python, and more.
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CORPORAT E PA RTNE R S SUPPORT GENESYS WO RKS
“My most memorable day was when I finished my first substantial script, which automated a portion of real, billable work. I poured hours of effort into it and it was satisfying to see my effort pay off,” Ali said.
“
We partner with Genesys Works because mentoring is part of our company culture, and this is a great opportunity to work with young people, like Ali. Matt Brincefield (right), Manager, Penetration Testing Team, Kratos
”
MATT
Pictured with Matt: Ali Hammad, intern at Kratos, Falls Church High School GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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A New Pathway to a New Future
90% A L U MN I G R A D U ATED O R S T I L L E N R O L L ED IN C OL L E GE
Czarina moved to the United States from the Philippines just over two years ago. The transition was overwhelming, and Czarina felt lost and anxious about her future. Everything she knew to be true was now uncertain. Joining the Genesys Works program her senior year of high school allowed Czarina to explore the IT industry and set herself on a new pathway. After graduating from Robert E. Lee High School and finishing the Genesys Works program, Integrity Management Services hired Czarina as a part time employee to continue the great work she was doing while she is studying information technology at Northern Virginia Community College. IntegrityM is a certified women-owned small business, headquartered in Alexandria and under the supervision of her manager, Tibor Molnar, Czarina provides helpdesk assistance and project support to the IT Office. “Czarina brings enthusiasm and a strong work ethic to IntegrityM,” Tibor said. “She is eager to learn and grow, challenging her fellow employees to provide the highest quality services to our clients and partners.”
“
If it weren’t for Genesys Works, I wouldn’t have a great job and a great future ahead of me, working to reach my American dream.
”
Czarina Elaine Castro, former intern at IntegrityM, Northern Virginia Community College
CZARINA
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GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
Innovative Pathways Prove Critical for Today’s High School Youth According to Kevin Mcmahon, Director of Student Services at West Potomac High School, without the Genesys Works program in their school, students would not have access to such opportunities such as technical and professional training and job experience. “Problem-based learning, professionalism, real-life application of skills… these are all areas that we know will help students after high school,” Kevin said. “Genesys Works focuses on all these and more in their program. What better place to learn than in the workforce?”
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SCHOOL PA RTNERS SUPPORT GENESYS WO RKS
This is the third year West Potomac has participated in Genesys Works. They were one of the first schools in Fairfax County to launch the program. Their principal, Tangy Millard, has been a champion since Genesys Works launched in the National Capital Region. Throughout her work in Fairfax County Public Schools, she has advocated for the program, because she recognizes the importance of career pathways. “Those pathways need to be tailored and innovative; Genesys Works is such a pathway,” said Tangy.
“
The opportunities provided to our students by Genesys Works are top-notch and the training toward their postsecondary growth is invaluable. Tangy Millard (right), Principal, West Potomac High School
”
TANGY Pictured with Tangy from left: Isaak Berrios, intern at LMI, West Potomac High School; Zainab Raja, intern at AT&T, West Potomac High School GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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2018
HIGHLIGHTS
AT&T interns celebrate completing their internship and gaining acceptance to college with their supervisors.
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Mioshi Moses, Executive Director of Genesys Works National Capital Region and Rafael Alvarez, Founder of Genesys Works, recognize Class of 2019 young professionals and the corporate partners who hired them.
ALUMNI INDUCTION
SKILLS TRAINING
The Class of 2018 celebrate becoming program alumni with their school, corporate, and community supporters. These students were part of the second Genesys Works cohort in the National Capital Region.
AT&T sponsors the District of Columbia’s first technical and professional skills training program.
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
EXECUTIVE DIRECTOR BEGINS
MOCK INTERVIEW DAY
Mioshi Moses brings to Genesys Works many years of experience and professional success in both the nonprofit and for-profit sectors.
Capital One sponsors Mock Interview Day for young professionals in training.
Del Von Nelson, supervisor at Calibre, meets new prospective interns.
FIRST SUPERVISOR ORIENTATION
BREAKING THROUGH
Genesys Works hosts a breakfast to introduce first time supervisors to Genesys Works and its students.
Presented by AT&T and the Lever Fund, 35 students from the Class of 2019 were recognized for earning internships with Genesys Works.
Will Myah, Class of 2019 young professional, trades business cards with the Founder of Genesys Works, Rafael Alvarez.
CLARK FOUNDATION GRANT Clark Foundation grants Genesys Works NCR $1,000,000 over a 3 year period.
ď ł UPCOMING
EVENTS Alumni Induction SPRING 2019
Come celebrate the success of our Class of 2019 young professionals. Signing Day and Supervisor Orientation SUMMER 2019
Come and meet your young professional! Breaking Through FALL 2019
Celebrate the new Class of 2020 young professionals.
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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2018
CORPORATE PARTNERS
The collaboration between Genesys Works and our corporate partners is at the heart of our success. We want to thank the following companies for providing life-changing work opportunities to our young professionals. The following is a sample of the nearly 200 partners in National Capital Region and across the nation.
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GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
GET INVOLVED
sion
Reverse version
Color version
HOST A YOUNG PROFESSIONAL
Access an untapped pipeline of motivated, diverse talent who bring immediate value to your organization
BECOME A SCHOOL PARTNER
Contact us to make the Genesys Works program possible for qualified students in your school
HIRE ALUMNI
Join the growing list of partners who engage college students to fill essential workplace needs
DONATE Make a contribution and change a student’s future
VOLUNTEER
Give the gift of your time at one of our many events throughout the year
JOIN OUR TEAM
Be a part of the Genesys Works movement and impact lives today
NCRINFO@GENESYSWORKS.ORG
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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THANK YOU
SUPPORTERS
Genesys Works is able to make a difference in the lives of our students because of the financial contributions made by our generous donors, locally and nationally. Through your gifts, we are moving more students out of poverty and into the economic mainstream. For these gifts, we are most grateful.
$1,000,000+ Ballmer Group
$500,000+ AT&T Salesforce
$250,000+ Dell Corporate foundation Heckscher Foundation for Children Michael & Susan Dell Foundation The Brown Foundation The Powell Foundation
$100,000+ A. James & Alice B. Clark Foundation Inc Accenture Anonymous Anonymous Bank of America Best Buy Foundation Capital One Chicago Beyond CME Group Foundation* ECMC Foundation Greater Texas Foundation Peery Foundation Price Waterhouse Coopers The Fondren Foundation Tipping Point Community
$50,000+ American Honda Foundation Chicago Blackhawks Foundation, a McCormick Foundation Fund Dan L Duncan Foundation Greater Houston Community Foundation
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Houck Family Foundation JP Morgan Chase Foundation Ron Conway Sobrato Family Foundation Solon E. Summerfield Foundation The Achelis and Bodman Foundation The John Eckel Foundation The WEM Foundation Travelers Walton Family Foundation Wayne Duddlesten Foundation York Solutions
$25,000+ Anonymous Carter and Susan Emerson CFP Foundation CME Group Foundation Costco Dawn and Richard Rawson Deluxe Corporation Ecolab Foundation Edwin Gould Foundation Evolving Solutions F.R. Bigelow Foundation Gary Schermerhorn and Miriam Esteve Halliburton Houston Area Women's Center* Insperity Jack Kent Cooke Foundation M D Anderson Foundation McNeely Foundation Medtronic Microsoft Motorola Solutions Foundation Optum Pacific Gas and Electric Company Polk Bros. Foundation Richard M. Schulze Family
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
Foundation Saint Paul Foundation SIM Houston The Minneapolis Foundation ThreeBridge Solutions TXU Energy
$10,000+ 3M Abbey Family Foundation Abbott Adam and Cary Hecktman AHEAD AIG Albert & Ethel Herzstein Charitable Foundation Ameriprise Financial Andersen Corporate Foundation Anonymous* Anonymous Baker Botts LLP Barbara Duganier Blue Cross Blue Shield of Minnesota Box Cadence Bank CenterPoint Energy CIBC Cisco Cisco Systems, Inc. Credit Suisse Daniel Nottke Diamond Assets* Dome Construction Donaldson Foundation Elaine and Ray Messer Eric Patton Finnegan Family Foundation Fund for Shared Insight Garrett Family Foundation George and Mary Josephine
* Denotes Gift in Kind
FUNDER SPOTLIGHT
Hamman Foundation GreenLight Fund Gunderson Dettmer Stough Villeneuve Franklin & Hachigian, LLP Hardenbergh Foundation Hattie M Strong Foundation Jerry and Laura Lasco* John M. O'Quinn Foundation John P McGovern Foundation Kaiser Permanente Kirkland & Ellis LLP Koret Foundation Laura and Scott Kupor Lever Fund Marc and Jeri Shapiro Maria N. Martinez Noble Energy Nutanix Okta Paul and Caitlin Maranville Phillips Family Foundation PIMCO Foundation PNC Foundation Properity Now PurePoint Financial Quest Foundation Service Now Shawn and Rachel Duffy Silicon Valley Bank Target Corporation TCF Bank Texas Children's Hospital The Bengier Foundation The Bothin Foundation The Carlson Family Foundation The Osa Foundation The Richard E. & Nancy P. Marriott Foundation Thierer Family Foundation Thomas and Amy Ryan Tides Foundation Tom and Patty Nolan TransCanada Vivian L. Smith Foundation Williams
Capital One: Catherine Foca VP, Community Affairs Capital One is proud to support Genesys Works’ mission in the Washington DC community. We believe in its mission and impact, and we were an early funder of its recent expansion efforts. Since that time, our associates have partnered with 150 high school students from low-income backgrounds as they achieve college and career success through skills training and meaningful work experiences. We’re especially proud of our Human Resources associates work with the students, helping them get comfortable and prepared for job interviews. It’s a win-win because it allows our associates to enhance and share their skills as well as have a positive impact on Genesys students. Our continued investment in the growth and future of Genesys Works brings to life our Future Edge initiative, which is focused on getting people ready for the jobs and digital economy of tomorrow, today.
“Our investment in Genesys Works brings to life our Future Edge initiative, which is focused on getting people ready for the jobs and digital economy of tomorrow, today.”
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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THANK YOU
SUPPORTERS
$5,000+ CDW* Albright Foundation American Eagle Outfitters Foundation Ancestry Boardwalk Pipeline Partners Brady, Chapman, Holland & Associates, Inc. Bremer Financial Corporation Buckeye Partners, L.P. Business IT Source Charles Matthews Chet Morrison Contractors, LLC Cloud Nine Foundation Community Health Choice Commvault Crystal Ashby Data Recognition Corporation DTI eBay Elizabeth and Mark Sweigart Enbridge Ernst & Young, LLP Flexential GE Transportation Harry S. and Isabel C. Cameron Foundation Hilary S. Ware and Robert S. Tucker Hitachi Vantara Houston Methodist IBM Janet and Matt Heath John F. Smiekel Foundation Kapor Center for Social Impact Kinder Morgan Foundation Latino Giving Houston Linda and David Castaneda M.A. Mortenson Co. Magenic MANIFEST Technology Marian Davenport Mary Beth Gracy & Jason Martinez Maverick International Medica Metropolitan State University
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Michael and Lynn Preston Miller Grossbard Advisors, LLP Minnesota Department of Employment and Economic Development Myrtle Jones Patterson Companies, Inc. People Gas and North Shore Gas Community Fund Price Gregory International, Inc. Prime TSR Richard and Elizabeth Husseini Robert and Elise Flexon Sally Carlson Scott and Stephanie Silvas Securian Foundation Smikis Foundation Sofbang Stewart McCutcheon Strike LLC TCF Foundation Tech Guru* TEGNA Foundation The Geary Family West Monroe Partners Wood Xcel Energy Youths' Friends Association Inc. Zscaler
$2,500+ Abbott Aeritae Consulting Group After School Matters Anonymous AppDynamics Aptitive Arista Networks Arthur Hass Bercom International Beth Shiroishi Bloomberg LP Boston Scientific Corporation Bruce and Karen Northcutt Calibre Systems, Inc. Cargill Charter Solutions, Inc
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
Chick-fil-A Foundation Cory and Joseph Cancila Family Foundation Craig Pratt Datatrend Technologies Inc. Dell EMC Edward Dougherty Elaine Beeman Evan and Bess Kirchen Gene and Lyna Janiszewski General Mills Kenneth and Nicole Shogre Land O'Lakes Inc. Lighthouse Public Affairs Liz Rafferty Mark Whitley Mary Lynne Perushek Matthew E. Steinmetz McKinley Family Meg Marks and Peter Katz Mike and Libby Jones NetApp OneNeck IT Solutions Prime Therapeutics Pure Storage RBC Wealth Management Rubrik, Inc. Saint Paul College Skender Foundation TechSource Inc US Pipeline Walter P Moore Wells Foundation
$1,000+ AIT Worldwide Logistics Alexander Hahn Allianz Global Corporate & Specialty Allina Health Amity Millhiser Artemisia Studios Inc.* Austin Kane Brett Moran Brian Dunn Capella University Carrie Lonze
* Denotes Gift in Kind
Casey Johnson Charah, LLC Charity Golf International Charles & Amy Alvarez Cheniere Energy Chicago Tech Rocks Chris and Leslie Funk Chris Moses Clark and Barbara Smith Confluent Daniel Abdul David Wizinsky Diamond Offshore Diamonds In The Rough Memorabilia & Sports Auctions, LLC Diana Smith Doris Inc. Earnie Franklin East Side Union High School District Eduardo and Katya Rovira Eli and Marissa Cipriano Elizabeth Batcha Elizabeth Blinderman Eric Gartland Gary Spears Good Leadership Enterprises Hector and Gabby Avellaneda Henkels and McCoy HotelTonight* InHouse Media* Jackson and Tull Chartered Engineers James Levy and Nami Soejima James Monner Jamie Anderson Jesse Carrillo and Ilene Goldfine Jesus Soto, Jr. JL Allen Services, Inc. John Swilling Julius & Nicole Cox Katherine Taylor and Vincent Heesakkers Laura Giangiuli Leopardo Construction Life Time
Matt Neale Metro Staff Inc. Michael and Sherry Sivo Michael and Stacy Finlon Michael Brooks Michael DeMarco Michels Mike & Susan Martiny Mike Scimo Minneapolis Convention Center* MongoDB Inc. New Frontiers Foundation Omar Morales On Demand Group Optiv Palo Alto Networks Paul & Jean Krueger Pelican Energy Consultants Quanta Marine Ranger Plant Constructional Riverway Foundation Ryan McKay Sarah Nieters Scott Merryman Scott Pharr ServiceNow Spanish Flowers* Steve Lytle Syncsort Tanarra Schneider Thomas Knight Tim and Jenny Thull TITUS Tracy and Ken Janda TravelStyled Inc. Walsh, Knippen & Cetina Wendy and John Del Mixon
For a full list of donors, visit genesysworks.org/supporters
SCHOOL PARTNERS FAIRFAX COUNTY PUBLIC SCHOOLS
Bryant High School Falls Church High School George Marshall High School Justice High School Mount Vernon High School Robert E. Lee High School South Lakes High School West Potomac High School West Springfield High School DISTRICT OF COLUMBIA PUBLIC SCHOOLS
H.D. Woodson High School McKinley Technology High School
SUPERVISORS: Accenture Federal – Natalie Santiago Ace Hardware – John Harden Apple Federal Credit Union – Anthony Hunt and Eric Amrhein AT&T – Brad White and Candice Burney Calibre – Del Von Nelson Fairfax County Government – John Outlaw Fairfax County Public Schools – Bill Muster, Michelle Phillips, and Robert Bargar Goodwill – Javiar Pelham HDR – Jessica Anderson Intelsat – Kevin Williams Kirkland and Ellis – Brad Koerber Kratos – Pauline Johnson and Matt Brincefield LMI – Earl Epps Microstrategy – Patrick Spitzer Smithsonian – Ann Gilstrap and Randy Bender Strayer University – Farah Van Caloen Transurban – Orson Tjahjadi Trusted Health Plan – Aika Mallya and Cindy O’Neill
GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
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FINANCIAL REPORT NATIONAL CAPITAL REGION 2018
$1M $800K
INCOME AND EXPENSE GROWTH
$600K $400K $200K
2016
2017
EARNED INCOME
2018
CONTRIBUTIONS
TOTAL EXPENSES
INCOME STATEMENT (UNRESTRICTED) 2016 2017 2018 INCOME Earned Income Contributed Income TOTAL INCOME
$ $
138,632 476,756 615,388
$ $
423,456 145,173 568,629
$ $
495,424 496,848 992,272
EXPENSES Student Wages Other Program Expenses General & Administrative Fundraising TOTAL EXPENSES
$ $
55,764 266,926 78,745 45,433 446,868
$ $
170,926 363,881 92,639 61,335 688,781
$ $
207,735 406,412 174,434 132,111 920,692
NET UNRESTRICTED INCOME
$
168,520
$
71,580
BALANCE SHEET
$ (120,152)
2016 2017 2018
ASSETS Cash and Cash Equivalents Accounts Receivable Other Current Assets Property & Equipment (Net) TOTAL ASSETS
$ $
LIABILITIES Accounts Payable Other Liabilities TOTAL LIABILITIES
$ $
9,844 9,844
Unrestricted Net Assets Temporarily Restricted Net Assets TOTAL NET ASSETS
$ $
TOTAL LIABILITIES AND NET ASSETS
$
119,274 39,798 19,291 178,363
$ $
225,834 138,316 21,867 386,017
$ $
1,138 62,918 64,057
$ $
2,846 228,222 231,068
168,519 168,519
$ $
48,368 48,368
$ $
119,949 35,000 154,949
178,363
$
$
386,017
$ $
36,775 58,488 17,162 112,425
112,425
2018 EXPENSE BREAKDOWN 44.1% PROGRAM EXPENSES
22.6% STUDENT WAGES
18.9% GENERAL & ADMINISTRATIVE
14.3% FUNDRAISING
53.8% of expenses funded by earned income
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GENESYS WORKS NATIONAL CAPITAL REGION IMPACT REPORT 2018
$920K total expenses
GENESYS WORKS NATIONAL CAPITAL REGION
BOARD OF DIRECTORS Denis Dunn (Chair)
State President, Washington D.C., Maryland and Delaware, AT&T
Rafael Alvarez
Founder, Genesys Works
Elaine Beeman
Senior Managing Director, Accenture Federal Services
Scott Brabrand
Superintendent, Fairfax County Public Schools
Jeffrey Carr
Corporate & Consumer Services Growth Officer, Inova Health Systems
James Corcoran
President & CEO, Northern Virginia Chamber of Commerce
Laura Giangiuli
Vice President Human Resources, CALIBRE
Alex Hahn
Senior Partner, VOX Global
Mioshi Moses
Executive Director, Genesys Works
Michael DeMarco
Executive Vice President, Operations, Intelsat
STAFF Mioshi Moses
Executive Director
Krystal Stackhouse
Senior Program Manager
Dwaylon Whitmore
Program Manager
Jasmine Wilson
Program Coordinator
www.genesysworks.org/national-capital-region 8230 Leesburg Pike, Suite 710, Vienna, VA 22182 (202) 503-1312
NCRGW–AR18
YOUR FUTURE WORKFORCE
Mayaar Haghighi, intern at Kratos, Justice High School