Genesis International Orphanage Foundation
- Assets
- $821.1k
- Revenue
- $675.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chula Vista, CA
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 33-0938302
Organization Overview
Genesis International Orphanage Foundation is located in Chula Vista, CA. The organization was established in 2001. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis International Orphanage Foundation 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 12/2022, Genesis International Orphanage Foundation generated $675.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $680.7k during the year ending 12/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENESIS INTERNATIONAL ORPHANAGE FOUNDATION: WE ARE A 501(C)3 ORGANIZATION RAISING AWARENESSS AND FUNDS FOR GENESIS DIEZ, A.C. OF BAJA CALIFORNIA MEXICO. OUR MISSION IS TO LOVE, CARE FOR AND GUIDE VULNERABLE CHILDREN IN BAJA CALIFORNIA MEXICO USING FOUR STRATEGIC PROGRAMS THAT WE PRAY BRING GOD THE HONOR AND GLORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RANCHO GENESIS AMIGO/NINO CAMPS FOR ORPHANAGE AND INDIGENOUS MIGRANT CHILDREN: IN 2022 WE HELD OUR WEEK-LONG AND/OR DAY CAMPS TOTALING 1,000 ORPHANS IN BAJA CALIFORNIA MEXICO.
BEAUTIFUL GATE ORPHANAGE (CASA HOGAR PUERTA HERMOSA) IS FOR ABANDONED SEVERELY MEDICAL AND/OR DISABLED FRAGILE CHILDREN. THERE ARE CURRENTLY 8 CHILDREN AT BEAUTIFUL GATE ORPHANAGE AND READY TO ACCEPT 2 MORE CHILDREN FROM MEXICAN SOCIAL SERVICES IN 2023.
SUPPORT OF OTHER MEXICO NONPROFIT ORGANIZATIONS AND VOLUNTEERS THAT ALSO SERVE VULNERABLE CHILDREN IN BAJA CALIFORNIA MEXICO: WE WERE PRIVILEGED TO HELP AND WORK ALONG SIDE 28 OTHER SUCH NONPROFIT ORGANIZATIONS. THESE MEXICAN NONPROFITS BENEFIT APPROXIMATELY 2,020 OTHER VULNERABLE CHILDREN.OUR GENESIS FOOD PANTRY COLECTED AND DISTRIBUTED APPROXIMATELY 20,000 LBS OF FOOD DONATED FROM BAJA CALIFORNIA LOCAL PACKAGING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Leimbach CFO | Officer | 10 | $0 |
David M Balfour President & CEO | Officer | 10 | $0 |
John W O'neil Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,363 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,875 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $53,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $44,878 |
| Total functional expenses | $680,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,460 |
| Savings and temporary cash investments | $95,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $50 |
| Net Land, buildings, and equipment | $71,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $821,076 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $293,488 |
| Net assets with donor restrictions | $527,588 |
| 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 | $821,076 |