Genesis Outreach Incorporated
- Assets
- $1.3m
- Revenue
- $833.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Fort Wayne, IN
- Founding
- 12/1991
- Data as of
- 12/2022
- EIN
- 35-1804389
Organization Overview
Genesis Outreach Incorporated is located in Fort Wayne, IN. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Genesis Outreach Incorporated employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Outreach Incorporated 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 Outreach Incorporated generated $833.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $561.5k during the year ending 12/2022. 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
SOCIAL SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Brooks CEO | Trustee | 0 | $91,953 |
Albert Brownlee Cco | OfficerTrustee | 0 | $73,932 |
Jan Burton Board Member | Trustee | 0 | $0 |
Marie Plimpton Board Member | Trustee | 0 | $0 |
Philip Lock Treasurer | OfficerTrustee | 0 | $0 |
Hyland Plimpton Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,699 |
| Total Program Service Revenue | $582,234 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,933 |
| 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 | $253,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,691 |
| Payroll taxes | $32,103 |
| 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 | $3,933 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,159 |
| Insurance | $37,772 |
| All other expenses | $73,034 |
| Total functional expenses | $561,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,402 |
| 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 | $8,683 |
| Net Land, buildings, and equipment | $1,188,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,711 |
| Total assets | $1,323,534 |
| Accounts payable and accrued expenses | $203,309 |
| 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 | $103,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,253 |
| Total liabilities | $358,313 |
| Net assets without donor restrictions | $965,221 |
| Net assets with donor restrictions | $0 |
| 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 | $1,323,534 |