Genesis In Milwaukee Inc
- Assets
- $21.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Colgate, WI
- Founding
- 01/2007
- Data as of
- 12/2023
- EIN
- 83-0422984
Organization Overview
Genesis In Milwaukee Inc is located in Colgate, WI. The organization was established in 2007. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Genesis In Milwaukee Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis In Milwaukee 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 12/2023, Genesis In Milwaukee Inc generated $28.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $39.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (23.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FALICITATE SUCCESSFUL INTERGRATION OF CITIZENS TO COMMUNITIES RETURNING FROM CORRECTIONAL FACLITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Woods Executive Director | 40 | $0 | |
Charles Hayes Secretary | 1 | $0 | |
Russell Naragon Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,778 |
| Total Program Service Revenue | $13,972 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,766 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,700 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $11,192 |
| Printing, publications, postage, and shipping | $605 |
| Other expenses | $6,285 |
| Total expenses | $39,782 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,922 |
| Other assets | $0 |
| Total assets | $21,922 |
| Total liabilities | $0 |
| Net assets or fund balances | $21,922 |