Genesis Womens Shelter & Support
- Assets
- $37.0m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 199
- Location
- Dallas, TX
- Founding
- Data as of
- 10/2023
- EIN
- 87-1061849
Organization Overview
Genesis Womens Shelter & Support is located in Dallas, TX. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 10/2023, Genesis Womens Shelter & Support employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Womens Shelter & Support 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 10/2023, Genesis Womens Shelter & Support generated $13.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (46.6%) each year. All expenses for the organization totaled $12.6m during the year ending 10/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFETY, SHELTER AND SUPPORT FOR WOMEN AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE, AND TO RAISE AWARENESS REGARDING ITS CAUSE, PREVALENCE AND IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENESIS WOMEN'S SHELTER & SUPPORT PROVIDES DIRECT SERVICES TO OVER 3700 WOMEN AND CHILDREN EACH YEAR WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. A HELPLINE AND TEXT LINE ARE ANSWERED 24 HOURS A DAY/365 DAYS PER YEAR BEING A LIFELINE FOR THOUSANDS OF WOMEN WHO ARE EXPERIENCING INTIMATE PARTNER VIOLENCE. A RESIDENTIAL SHELTER PROVIDES SAFETY IN A NON-DISCLOSED LOCATION. WOMEN AND CHILDREN RECEIVE ADVOCACY SERVICES PROVIDED BY DEGREED SOCIAL WORKERS HELPING TO ADDRESS THE MANY NEEDS CLIENTS HAVE WHEN ENTERING THE RESIDENTIAL OR NON-RESIDENTIAL PROGRAMS. MASTER'S LEVEL THERAPISTS PROVIDE HOPE AND HEALING THROUGH OUR TRAUMA INFORMED WOMEN'S AND CHILDREN'S CLINICAL PROGRAM. GENESIS ALSO PROVIDES CRISIS CIVIL LEGAL REPRESENTATION TO WOMEN AND CHILDREN AND OUR OCCUPATIONAL THERAPY PROGRAM PROVIDES SERVICES TO HELP CLIENTS ACCOMPLISH PHYSICAL, MEDICAL AND EMOTIONAL GOALS. OUR ONSITE SCHOOL OFFERS THE OPPORTUNITY FOR CHILDREN TO LEARN IN A SAFE TRAUMA INFORMED ENVIRONMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Langbein CEO | Officer | 40 | $190,158 |
Suzanne Edgar Chief Retail Offic | 40 | $142,441 | |
Maria Macmullin Chief Impact Offic | 40 | $149,475 | |
Erica Moreno Chief Hr Officer | 40 | $121,206 | |
Nancy K Best Chairman | OfficerTrustee | 2 | $0 |
Kathy Helm Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tsnp Inc Consulting | 10/30/23 | $118,965 |
Dpr Construction Construction | 10/30/23 | $297,645 |
Gold Medal Pools Llc Construction | 10/30/23 | $143,765 |
Gail Davis & Associates Inc Event Speaker | 10/30/23 | $311,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,222,967 |
| Related organizations | $350,000 |
| Government grants | $703,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,245,945 |
| Noncash contributions included in lines 1a–1f | $2,812,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,522,351 |
| Total Program Service Revenue | $0 |
| Investment income | $625,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$374,794 |
| Net Income from Fundraising Events | -$976,500 |
| Net Income from Gaming Activities | $64,025 |
| Net Income from Sales of Inventory | $2,326,442 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,187,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,532,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,908 |
| Compensation of current officers, directors, key employees. | $28,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,768,899 |
| Pension plan accruals and contributions | $98,796 |
| Other employee benefits | $1,159,872 |
| Payroll taxes | $605,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $357 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,658 |
| Fees for services: Other | $33,194 |
| Advertising and promotion | $23,825 |
| Office expenses | $0 |
| Information technology | $231,451 |
| Royalties | $0 |
| Occupancy | $881,484 |
| Travel | $33,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,710 |
| Insurance | $101,386 |
| All other expenses | $105,085 |
| Total functional expenses | $12,639,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,256,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $950,164 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,910,700 |
| Inventories for sale or use | $112,424 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,278,336 |
| Investments—publicly traded securities | $8,634,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900,679 |
| Total assets | $37,043,369 |
| Accounts payable and accrued expenses | $739,276 |
| 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 | $2,025,486 |
| Total liabilities | $2,764,762 |
| Net assets without donor restrictions | $30,463,708 |
| Net assets with donor restrictions | $3,814,899 |
| 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 | $37,043,369 |