PROJECT GENESIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,773,842 |
Program Service Revenue from current year | USD $ 7,491,588 |
Investment Income from prior year | USD $ -1,114,135 |
Investment Income from current year | USD $ -2,229,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,233,102 |
Net assets / fund balances at end of fiscal year | USD $ 9,879,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,357,966 |
Total liabilities at end of fiscal year | USD $ 628,415 |
Total liabilities at beginning of fiscal year | USD $ 612,018 |
Total assets at end of fiscal year | USD $ 10,507,697 |
Total assets at beginning of fiscal year | USD $ 9,969,984 |
Revenues less expenses for current year | USD $ -2,183,352 |
Revenues less expenses for previous year | USD $ -923,479 |
Total expenses for current year | USD $ 7,602,279 |
Total expenses for previous year | USD $ 7,875,942 |
Other expenses in current year | USD $ 655,124 |
Other expenses in previous year | USD $ 724,282 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,947,155 |
Employee salary and benefits paid in previous year | USD $ 7,151,660 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,418,927 |
Total revenue in previous fiscal year | USD $ 6,952,463 |
Contributions and grants from current year | USD $ 156,399 |
Contributions and grants from previous year | USD $ 292,756 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,652,357 |
Program Service Revenue from current year | USD $ 7,773,842 |
Investment Income from prior year | USD $ 320,090 |
Investment Income from current year | USD $ -1,114,135 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,679,221 |
Net assets / fund balances at end of fiscal year | USD $ 9,357,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,945,408 |
Total liabilities at end of fiscal year | USD $ 612,018 |
Total liabilities at beginning of fiscal year | USD $ 576,344 |
Total assets at end of fiscal year | USD $ 9,969,984 |
Total assets at beginning of fiscal year | USD $ 10,521,752 |
Revenues less expenses for current year | USD $ -923,479 |
Revenues less expenses for previous year | USD $ 514,157 |
Total expenses for current year | USD $ 7,875,942 |
Total expenses for previous year | USD $ 7,599,447 |
Other expenses in current year | USD $ 724,282 |
Other expenses in previous year | USD $ 659,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,151,660 |
Employee salary and benefits paid in previous year | USD $ 6,939,690 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,952,463 |
Total revenue in previous fiscal year | USD $ 8,113,604 |
Contributions and grants from current year | USD $ 292,756 |
Contributions and grants from previous year | USD $ 141,157 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,597,600 |
Program Service Revenue from current year | USD $ 7,652,357 |
Investment Income from prior year | USD $ 24,284 |
Investment Income from current year | USD $ 320,090 |
Other Revenue from prior year | USD $ 174 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,672,362 |
Net assets / fund balances at end of fiscal year | USD $ 9,945,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,538,482 |
Total liabilities at end of fiscal year | USD $ 576,344 |
Total liabilities at beginning of fiscal year | USD $ 567,193 |
Total assets at end of fiscal year | USD $ 10,521,752 |
Total assets at beginning of fiscal year | USD $ 9,105,675 |
Revenues less expenses for current year | USD $ 514,157 |
Revenues less expenses for previous year | USD $ 62,709 |
Total expenses for current year | USD $ 7,599,447 |
Total expenses for previous year | USD $ 7,563,364 |
Other expenses in current year | USD $ 659,757 |
Other expenses in previous year | USD $ 699,232 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,939,690 |
Employee salary and benefits paid in previous year | USD $ 6,864,132 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,113,604 |
Total revenue in previous fiscal year | USD $ 7,626,073 |
Contributions and grants from current year | USD $ 141,157 |
Contributions and grants from previous year | USD $ 4,015 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,113,981 |
Program Service Revenue from current year | USD $ 7,597,600 |
Investment Income from prior year | USD $ 247,699 |
Investment Income from current year | USD $ 24,284 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 174 |
Gross receipts from all sources | USD $ 10,999,858 |
Net assets / fund balances at end of fiscal year | USD $ 8,538,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,462,959 |
Total liabilities at end of fiscal year | USD $ 567,193 |
Total liabilities at beginning of fiscal year | USD $ 504,734 |
Total assets at end of fiscal year | USD $ 9,105,675 |
Total assets at beginning of fiscal year | USD $ 8,967,693 |
Revenues less expenses for current year | USD $ 62,709 |
Revenues less expenses for previous year | USD $ 652,955 |
Total expenses for current year | USD $ 7,563,364 |
Total expenses for previous year | USD $ 7,713,812 |
Other expenses in current year | USD $ 699,232 |
Other expenses in previous year | USD $ 796,463 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,864,132 |
Employee salary and benefits paid in previous year | USD $ 6,917,349 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,626,073 |
Total revenue in previous fiscal year | USD $ 8,366,767 |
Contributions and grants from current year | USD $ 4,015 |
Contributions and grants from previous year | USD $ 5,087 |
Total of other revenue | USD $ 174 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,660,187 |
Program Service Revenue from current year | USD $ 8,113,981 |
Investment Income from prior year | USD $ 425,348 |
Investment Income from current year | USD $ 247,699 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,085,945 |
Net assets / fund balances at end of fiscal year | USD $ 8,462,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,776,633 |
Total liabilities at end of fiscal year | USD $ 504,734 |
Total liabilities at beginning of fiscal year | USD $ 463,549 |
Total assets at end of fiscal year | USD $ 8,967,693 |
Total assets at beginning of fiscal year | USD $ 8,240,182 |
Revenues less expenses for current year | USD $ 652,955 |
Revenues less expenses for previous year | USD $ 653,142 |
Total expenses for current year | USD $ 7,713,812 |
Total expenses for previous year | USD $ 7,437,943 |
Other expenses in current year | USD $ 796,463 |
Other expenses in previous year | USD $ 787,850 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,917,349 |
Employee salary and benefits paid in previous year | USD $ 6,650,093 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,366,767 |
Total revenue in previous fiscal year | USD $ 8,091,085 |
Contributions and grants from current year | USD $ 5,087 |
Contributions and grants from previous year | USD $ 5,550 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,867,423 |
Program Service Revenue from current year | USD $ 7,660,187 |
Investment Income from prior year | USD $ 89,905 |
Investment Income from current year | USD $ 425,348 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,064,130 |
Net assets / fund balances at end of fiscal year | USD $ 7,776,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,291,688 |
Total liabilities at end of fiscal year | USD $ 463,549 |
Total liabilities at beginning of fiscal year | USD $ 450,280 |
Total assets at end of fiscal year | USD $ 8,240,182 |
Total assets at beginning of fiscal year | USD $ 7,741,968 |
Revenues less expenses for current year | USD $ 653,142 |
Revenues less expenses for previous year | USD $ 702,550 |
Total expenses for current year | USD $ 7,437,943 |
Total expenses for previous year | USD $ 7,257,878 |
Other expenses in current year | USD $ 787,850 |
Other expenses in previous year | USD $ 771,315 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,650,093 |
Employee salary and benefits paid in previous year | USD $ 6,486,563 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,091,085 |
Total revenue in previous fiscal year | USD $ 7,960,428 |
Contributions and grants from current year | USD $ 5,550 |
Contributions and grants from previous year | USD $ 3,100 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,108,556 |
Program Service Revenue from current year | USD $ 7,867,423 |
Investment Income from prior year | USD $ -31,001 |
Investment Income from current year | USD $ 89,905 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,210,184 |
Net assets / fund balances at end of fiscal year | USD $ 7,291,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,350,670 |
Total liabilities at end of fiscal year | USD $ 450,280 |
Total liabilities at beginning of fiscal year | USD $ 430,002 |
Total assets at end of fiscal year | USD $ 7,741,968 |
Total assets at beginning of fiscal year | USD $ 6,780,672 |
Revenues less expenses for current year | USD $ 702,550 |
Revenues less expenses for previous year | USD $ 321,342 |
Total expenses for current year | USD $ 7,257,878 |
Total expenses for previous year | USD $ 6,759,583 |
Other expenses in current year | USD $ 771,315 |
Other expenses in previous year | USD $ 734,152 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,486,563 |
Employee salary and benefits paid in previous year | USD $ 6,025,431 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,960,428 |
Total revenue in previous fiscal year | USD $ 7,080,925 |
Contributions and grants from current year | USD $ 3,100 |
Contributions and grants from previous year | USD $ 3,370 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,205,073 |
Program Service Revenue from current year | USD $ 7,108,556 |
Investment Income from prior year | USD $ 235,999 |
Investment Income from current year | USD $ -31,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,326,002 |
Net assets / fund balances at end of fiscal year | USD $ 6,350,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,065,100 |
Total liabilities at end of fiscal year | USD $ 430,002 |
Total liabilities at beginning of fiscal year | USD $ 608,945 |
Total assets at end of fiscal year | USD $ 6,780,672 |
Total assets at beginning of fiscal year | USD $ 6,674,045 |
Revenues less expenses for current year | USD $ 321,342 |
Revenues less expenses for previous year | USD $ 737,035 |
Total expenses for current year | USD $ 6,759,583 |
Total expenses for previous year | USD $ 6,705,287 |
Other expenses in current year | USD $ 734,152 |
Other expenses in previous year | USD $ 702,189 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,025,431 |
Employee salary and benefits paid in previous year | USD $ 6,003,098 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,080,925 |
Total revenue in previous fiscal year | USD $ 7,442,322 |
Contributions and grants from current year | USD $ 3,370 |
Contributions and grants from previous year | USD $ 1,250 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,094,246 |
Program Service Revenue from current year | USD $ 7,205,073 |
Investment Income from prior year | USD $ 198,985 |
Investment Income from current year | USD $ 235,999 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,041,743 |
Net assets / fund balances at end of fiscal year | USD $ 6,065,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,535,497 |
Total liabilities at end of fiscal year | USD $ 608,945 |
Total liabilities at beginning of fiscal year | USD $ 762,912 |
Total assets at end of fiscal year | USD $ 6,674,045 |
Total assets at beginning of fiscal year | USD $ 6,298,409 |
Revenues less expenses for current year | USD $ 737,035 |
Revenues less expenses for previous year | USD $ 926,281 |
Total expenses for current year | USD $ 6,705,287 |
Total expenses for previous year | USD $ 6,367,225 |
Other expenses in current year | USD $ 702,189 |
Other expenses in previous year | USD $ 625,362 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,003,098 |
Employee salary and benefits paid in previous year | USD $ 5,741,863 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,442,322 |
Total revenue in previous fiscal year | USD $ 7,293,506 |
Contributions and grants from current year | USD $ 1,250 |
Contributions and grants from previous year | USD $ 275 |
The following addresses have been detected as associated with Tax Indentification Number 061328903