Genesis Recovery Services Inc
- Assets
- $903.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Anchorage, AK
- Founding
- 01/1990
- Data as of
- 06/2021
- EIN
- 92-0129264
Organization Overview
Genesis Recovery Services Inc is located in Anchorage, AK. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Genesis Recovery Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Recovery Services 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 06/2021, Genesis Recovery Services Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 11.7% 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
SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL FACILITIES, COUNSELING SERVICES AND TREATMENT FOR PERSONS RECOVERING FROM ALCOHOL AND CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborra Fields Executive Di | Trustee | 40 | $66,560 |
Wendi Compton President | OfficerTrustee | 2 | $0 |
Judy Sparks Vice Preside | OfficerTrustee | 2 | $0 |
Debra Flowerdew Secretary/tr | OfficerTrustee | 2 | $0 |
Robin Hull Director | Trustee | 2 | $0 |
Brad Campbell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,816 |
| Total Program Service Revenue | $1,059,438 |
| Investment income | $281 |
| 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 | $1,326,041 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,400 |
| Payroll taxes | $51,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,486 |
| Fees for services: Accounting | $6,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,642 |
| Office expenses | $67,720 |
| Information technology | $14,127 |
| Royalties | $0 |
| Occupancy | $52,089 |
| Travel | $887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,136 |
| Insurance | $65,044 |
| All other expenses | $24,344 |
| Total functional expenses | $1,144,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,832 |
| Savings and temporary cash investments | $107,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $436,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,034 |
| Accounts payable and accrued expenses | $0 |
| 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 | $57,243 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,243 |
| Net assets without donor restrictions | $845,791 |
| Net assets with donor restrictions | $0 |
| 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 | $903,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Olalla Recovery Centers Olalla, WA | $3,462,922 | $3,803,955 |
Behavioral Health Northwest Everett, WA | $759,856 | $3,097,486 |
Narcotic Drug Treatment Center Inc Anchorage, AK | $7,750,915 | $3,878,328 |
Yfa Connections Spokane, WA | $7,424,323 | $3,912,723 |