Genesis Associates Inc

Organization Overview

Genesis Associates Inc is located in Coeur D Alene, ID. The organization was established in 1995. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Genesis Associates Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Associates Inc 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 Associates Inc generated $192.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $195.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SPECIALIZES IN RELATIONSHIPS AND COUNSELING

Describe the Organization's Program Activity:

Part 3 - Line 4a

COUNSELING - SOUL CARE INCLUDING: FAMILY ISSUES, MARITAL RELATIONSHIPS, PARENTING; DIVORCE; EMOTIONAL, PHYSICAL & SEXUAL ABUSE; DEPRESSION & ANXIETY; STRESS MANAGEMENT; ADDICTIONS PERSONAL & PROFESSIONAL/LEADERSHIP COACHING, INCLUDING: DEVELOPING AND LIVING OUT A BIBLICAL LIFE VISION & PURPOSE; MAKING CAREER & LIFE TRANSITIONS; IMPROVING BALANCE BETWEEN WORK


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Board, Officers & Key Employees

Name (title)Compensation
Mark Cornelius
Treasurer
$48,000
Robert Henninger
President
$46,675
Doug Weiber
Board Member
$0
Thekla Sheperd
Secretary
$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$45,121
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$45,121
Total Program Service Revenue$147,160
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 $192,281

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Genesis Associates Inc has recieved totaling $12,000.

Awarding OrganizationAmount
Innovia Foundation

Spokane, WA

PURPOSE: GENERAL OPERATING SUPPORT

$12,000
View Grant Recipient Profile

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