Genesis Recovery
- Assets
- $554.5k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 36
- Location
- La Mesa, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-3086581
Organization Overview
Genesis Recovery is located in La Mesa, CA. The organization was established in 2014. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Genesis Recovery employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Recovery 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 12/2021, Genesis Recovery generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
GENESIS RECOVERY, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A ZERO TOLERANCE ENVIRONMENT IN WHICH INDIVIDUALS CAN COMMENCE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE UTILIZING A CHRISTIAN BASED SOLUTION TO ADDICTIVE BEHAVIORS AND SUPPLEMENTED BY TWELVE STEP RECOVERY PROGRAM MEETINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENESIS RECOVERY, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A ZERO TOLERANCE ENVIRONMENT IN WHICH INDIVIDUALS CAN COMMENCE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE UTILIZING A CHRISTIAN BASED SOLUTION TO ADDICTIVE BEHAVIORS AND SUPPLEMENTED BY TWELVE STEP RECOVERY PROGRAM MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Keys Treasurer | OfficerTrustee | 1 | $0 |
Jacob Schwartz Vp/director | OfficerTrustee | 1 | $0 |
Amanda Tamai Secretary | OfficerTrustee | 1 | $0 |
Jullie Hayden President | Officer | $0 | |
Greg Hendricks Director | Trustee | 1 | $0 |
Ernie Georggin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,439 |
| Related organizations | $0 |
| Government grants | $219,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,990 |
| Total Program Service Revenue | $2,071,413 |
| Investment income | $1,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,437,623 |
| 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 | $47,700 |
| Other salaries and wages | $928,439 |
| Pension plan accruals and contributions | $13,087 |
| Other employee benefits | $37,012 |
| Payroll taxes | $78,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,679 |
| Advertising and promotion | $190,781 |
| Office expenses | $15,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,570 |
| 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 | $12,913 |
| Insurance | $46,826 |
| All other expenses | $26,714 |
| Total functional expenses | $2,290,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,870 |
| 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 | $6,456 |
| Net Land, buildings, and equipment | $30,443 |
| Investments—publicly traded securities | $644 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586 |
| Total assets | $554,521 |
| Accounts payable and accrued expenses | $30,028 |
| 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 | $30,028 |
| Net assets without donor restrictions | $524,493 |
| 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 | $554,521 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesis Recovery has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Endowment Analysis
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|---|---|---|
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Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |