Genesis Project
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Jones, OK
- Founding
- 10/1999
- Data as of
- 06/2021
- EIN
- 73-1153813
Organization Overview
Genesis Project is located in Jones, OK. The organization was established in 1999. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 06/2021, Genesis Project employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Project 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 06/2021, Genesis Project generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 4.0% 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
PROVIDE THERAPEAUTIC AND RESIDENTIAL CARE TO ABUSED CHILDREN AGES 6-12
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Coppenbarger Executive Di | Officer | 40 | $55,208 |
Dawn Riff Operations D | Officer | 40 | $34,314 |
Demetrius Mayhue Program Dire | Officer | 40 | $33,114 |
Mike Sanner Treasurer | OfficerTrustee | 1 | $0 |
Nicole Thomas Secretary | OfficerTrustee | 1 | $0 |
Matt Howard President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,057 |
| Total Program Service Revenue | $1,404,309 |
| Investment income | $11,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,769 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,271 |
| 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. | $122,636 |
| Compensation of current officers, directors, key employees. | $61,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,148 |
| Payroll taxes | $58,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,992 |
| Advertising and promotion | $7,197 |
| Office expenses | $516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,572 |
| Travel | $4,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,748 |
| Insurance | $30,637 |
| All other expenses | $11,691 |
| Total functional expenses | $1,457,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $367,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,373 |
| 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 | $14,680 |
| Net Land, buildings, and equipment | $470,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,304 |
| Total assets | $1,207,080 |
| Accounts payable and accrued expenses | $156,443 |
| 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 | $156,443 |
| Net assets without donor restrictions | $1,043,016 |
| Net assets with donor restrictions | $7,621 |
| 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 | $1,207,080 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Genesis Project has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
Howard Family Charitable Foundationinc Oklahoma City, OK PURPOSE: COMMUNITY SERVICE | $22,500 |
Bowen Foundation Oklahoma City, OK PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $67,476 |
| Earnings | $1,139 |
| Net Contributions | $20,000 |
| Other Expense | $45,540 |
| Ending Balance | $43,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Up With Trees Inc Tulsa, OK | $4,878,980 | $1,403,862 |
Genesis Project Jones, OK | $1,207,080 | $1,771,271 |
Tree Folks Inc Del Valle, TX | $431,212 | $993,795 |
Council Of Western State Foresters Edgewater, CO | $193,791 | $822,782 |
Arkansas Forestry Association Little Rock, AR | $453,718 | $571,918 |
Forest Releaf Of Missouri St Louis, MO | $1,063,207 | $854,414 |
Trees For Life Inc Wichita, KS | $639,719 | $354,883 |
Lexington Woods Owners Committee Inc Houston, TX | $573,154 | $417,421 |
Rise And Shine Ministries Incorporated Dallas, TX | $180,517 | $379,104 |
Arra And Eva Woods Charitable Trust Ua 715-992192 Dallas, TX | $1,323,873 | $108,829 |
Austin Woods And Waters Club Austin, TX | $54,693 | $82,648 |
Eagle Summit Wilderness Alliance Frisco, CO | $129,009 | $0 |