Genesis Project
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Jones, OK
- Founding
- 10/1999
- Data as of
- 06/2022
- 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 06/2022, Genesis Project employed 61 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 06/2022, Genesis Project generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.4% 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
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 | $76,139 |
Dawn Riff Operations D | Officer | 40 | $50,812 |
Chasity Moore Program Dire | Officer | 40 | $39,838 |
Demetrius Mayhue Program Dire | Officer | 40 | $13,153 |
Connor Poss President | OfficerTrustee | 0.5 | $0 |
Matt Howard Past Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $355,404 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,072 |
| Noncash contributions included in lines 1a–1f | $9,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,476 |
| Total Program Service Revenue | $1,443,104 |
| Investment income | $1,142 |
| 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 | $1,881,722 |
| 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. | $176,941 |
| Compensation of current officers, directors, key employees. | $88,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,438 |
| Payroll taxes | $76,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,029 |
| Advertising and promotion | $307 |
| Office expenses | $288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,187 |
| Travel | $7,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,803 |
| Insurance | $38,090 |
| All other expenses | $29,565 |
| Total functional expenses | $1,915,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $457,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,950 |
| 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 | $42,456 |
| Net Land, buildings, and equipment | $469,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,201 |
| Total assets | $1,125,617 |
| Accounts payable and accrued expenses | $108,708 |
| 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 | $108,708 |
| Net assets without donor restrictions | $1,009,288 |
| 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 | $1,125,617 |