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Employer Identification Number 91-1643914

Genesis Institute is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Genesis Institute
Employer identification number (EIN):91-1643914
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTO FACILITATE AND PROVIDE COUNSELING SERVICES FOR THE PUBLIC.
Number of Employees11
Year Formed1994

Organization Governance

Legal DomicileWA
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,480
Program Service Revenue from current yearUSD $ 10,786
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 139,353
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 616,415
Net assets / fund balances at end of fiscal yearUSD $ 294,317
Net assets / fund balances at beginning of fiscal yearUSD $ 211,435
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 214,424
Total assets at end of fiscal yearUSD $ 294,317
Total assets at beginning of fiscal yearUSD $ 425,859
Revenues less expenses for current yearUSD $ 94,039
Revenues less expenses for previous yearUSD $ -53,775
Total expenses for current yearUSD $ 68,673
Total expenses for previous yearUSD $ 527,601
Other expenses in current yearUSD $ 68,470
Other expenses in previous yearUSD $ 98,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203
Employee salary and benefits paid in previous yearUSD $ 429,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 162,712
Total revenue in previous fiscal yearUSD $ 473,826
Contributions and grants from current yearUSD $ 12,573
Contributions and grants from previous yearUSD $ 60,823
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,835
Program Service Revenue from current yearUSD $ 412,480
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 523
Other Revenue from prior yearUSD $ -27,846
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 473,826
Net assets / fund balances at end of fiscal yearUSD $ 211,435
Net assets / fund balances at beginning of fiscal yearUSD $ 268,243
Total liabilities at end of fiscal yearUSD $ 214,424
Total liabilities at beginning of fiscal yearUSD $ 230,922
Total assets at end of fiscal yearUSD $ 425,859
Total assets at beginning of fiscal yearUSD $ 499,165
Revenues less expenses for current yearUSD $ -53,775
Revenues less expenses for previous yearUSD $ -31,695
Total expenses for current yearUSD $ 527,601
Total expenses for previous yearUSD $ 654,407
Other expenses in current yearUSD $ 98,271
Other expenses in previous yearUSD $ 81,783
Total fundraising expenses in current yearUSD $ 456
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,330
Employee salary and benefits paid in previous yearUSD $ 572,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 473,826
Total revenue in previous fiscal yearUSD $ 622,712
Contributions and grants from current yearUSD $ 60,823
Contributions and grants from previous yearUSD $ 144,509
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 468,494
Program Service Revenue from current yearUSD $ 505,835
Investment Income from prior yearUSD $ 665
Investment Income from current yearUSD $ 214
Other Revenue from prior yearUSD $ -6,607
Other Revenue from current yearUSD $ -27,846
Gross receipts from all sourcesUSD $ 650,558
Net assets / fund balances at end of fiscal yearUSD $ 268,243
Net assets / fund balances at beginning of fiscal yearUSD $ 289,554
Total liabilities at end of fiscal yearUSD $ 230,922
Total liabilities at beginning of fiscal yearUSD $ 241,696
Total assets at end of fiscal yearUSD $ 499,165
Total assets at beginning of fiscal yearUSD $ 531,250
Revenues less expenses for current yearUSD $ -31,695
Revenues less expenses for previous yearUSD $ 8,373
Total expenses for current yearUSD $ 654,407
Total expenses for previous yearUSD $ 699,092
Other expenses in current yearUSD $ 81,783
Other expenses in previous yearUSD $ 91,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 572,624
Employee salary and benefits paid in previous yearUSD $ 608,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 622,712
Total revenue in previous fiscal yearUSD $ 707,465
Contributions and grants from current yearUSD $ 144,509
Contributions and grants from previous yearUSD $ 244,913
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,940
Program Service Revenue from current yearUSD $ 468,494
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 665
Other Revenue from prior yearUSD $ -35,689
Other Revenue from current yearUSD $ -6,607
Gross receipts from all sourcesUSD $ 714,086
Net assets / fund balances at end of fiscal yearUSD $ 289,554
Net assets / fund balances at beginning of fiscal yearUSD $ 280,509
Total liabilities at end of fiscal yearUSD $ 241,696
Total liabilities at beginning of fiscal yearUSD $ 236,036
Total assets at end of fiscal yearUSD $ 531,250
Total assets at beginning of fiscal yearUSD $ 516,545
Revenues less expenses for current yearUSD $ 8,373
Revenues less expenses for previous yearUSD $ -21,147
Total expenses for current yearUSD $ 699,092
Total expenses for previous yearUSD $ 539,339
Other expenses in current yearUSD $ 91,049
Other expenses in previous yearUSD $ 78,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,043
Employee salary and benefits paid in previous yearUSD $ 455,772
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 707,465
Total revenue in previous fiscal yearUSD $ 518,192
Contributions and grants from current yearUSD $ 244,913
Contributions and grants from previous yearUSD $ 148,838
Total of other revenueUSD $ 14
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,131
Program Service Revenue from current yearUSD $ 404,940
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 103
Other Revenue from prior yearUSD $ -27,339
Other Revenue from current yearUSD $ -35,689
Gross receipts from all sourcesUSD $ 553,914
Net assets / fund balances at end of fiscal yearUSD $ 280,509
Net assets / fund balances at beginning of fiscal yearUSD $ 300,794
Total liabilities at end of fiscal yearUSD $ 236,036
Total liabilities at beginning of fiscal yearUSD $ 236,110
Total assets at end of fiscal yearUSD $ 516,545
Total assets at beginning of fiscal yearUSD $ 536,904
Revenues less expenses for current yearUSD $ -21,147
Revenues less expenses for previous yearUSD $ 5,849
Total expenses for current yearUSD $ 539,339
Total expenses for previous yearUSD $ 481,962
Other expenses in current yearUSD $ 78,567
Other expenses in previous yearUSD $ 76,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 455,772
Employee salary and benefits paid in previous yearUSD $ 405,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 518,192
Total revenue in previous fiscal yearUSD $ 487,811
Contributions and grants from current yearUSD $ 148,838
Contributions and grants from previous yearUSD $ 163,894
Total of other revenueUSD $ 33
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,356
Program Service Revenue from current yearUSD $ 351,131
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ -23,149
Other Revenue from current yearUSD $ -27,339
Gross receipts from all sourcesUSD $ 515,665
Net assets / fund balances at end of fiscal yearUSD $ 300,794
Net assets / fund balances at beginning of fiscal yearUSD $ 299,895
Total liabilities at end of fiscal yearUSD $ 236,110
Total liabilities at beginning of fiscal yearUSD $ 237,919
Total assets at end of fiscal yearUSD $ 536,904
Total assets at beginning of fiscal yearUSD $ 537,814
Revenues less expenses for current yearUSD $ 5,849
Revenues less expenses for previous yearUSD $ 15,069
Total expenses for current yearUSD $ 481,962
Total expenses for previous yearUSD $ 520,209
Other expenses in current yearUSD $ 76,671
Other expenses in previous yearUSD $ 74,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,291
Employee salary and benefits paid in previous yearUSD $ 446,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 487,811
Total revenue in previous fiscal yearUSD $ 535,278
Contributions and grants from current yearUSD $ 163,894
Contributions and grants from previous yearUSD $ 187,970
Total of other revenueUSD $ 438
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,424
Program Service Revenue from current yearUSD $ 370,356
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 79,888
Other Revenue from current yearUSD $ -23,149
Gross receipts from all sourcesUSD $ 558,667
Net assets / fund balances at end of fiscal yearUSD $ 299,895
Net assets / fund balances at beginning of fiscal yearUSD $ 289,901
Total liabilities at end of fiscal yearUSD $ 237,919
Total liabilities at beginning of fiscal yearUSD $ 249,841
Total assets at end of fiscal yearUSD $ 537,814
Total assets at beginning of fiscal yearUSD $ 539,742
Revenues less expenses for current yearUSD $ 15,069
Revenues less expenses for previous yearUSD $ 2,546
Total expenses for current yearUSD $ 520,209
Total expenses for previous yearUSD $ 482,135
Other expenses in current yearUSD $ 74,020
Other expenses in previous yearUSD $ 68,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,189
Employee salary and benefits paid in previous yearUSD $ 413,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,278
Total revenue in previous fiscal yearUSD $ 484,681
Contributions and grants from current yearUSD $ 187,970
Contributions and grants from previous yearUSD $ 63,304
Total of other revenueUSD $ 240
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,820
Program Service Revenue from current yearUSD $ 341,424
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 65
Other Revenue from current yearUSD $ 79,888
Gross receipts from all sourcesUSD $ 507,321
Net assets / fund balances at end of fiscal yearUSD $ 289,901
Net assets / fund balances at beginning of fiscal yearUSD $ 284,342
Total liabilities at end of fiscal yearUSD $ 249,841
Total liabilities at beginning of fiscal yearUSD $ 266,353
Total assets at end of fiscal yearUSD $ 539,742
Total assets at beginning of fiscal yearUSD $ 550,695
Revenues less expenses for current yearUSD $ 2,546
Revenues less expenses for previous yearUSD $ -8,786
Total expenses for current yearUSD $ 482,135
Total expenses for previous yearUSD $ 471,503
Other expenses in current yearUSD $ 68,918
Other expenses in previous yearUSD $ 94,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,217
Employee salary and benefits paid in previous yearUSD $ 376,708
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 484,681
Total revenue in previous fiscal yearUSD $ 462,717
Contributions and grants from current yearUSD $ 63,304
Contributions and grants from previous yearUSD $ 177,782
Gross income from fundraising eventsUSD $ 102,496
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,791
Program Service Revenue from current yearUSD $ 284,820
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 471,145
Net assets / fund balances at end of fiscal yearUSD $ 284,342
Net assets / fund balances at beginning of fiscal yearUSD $ 305,374
Total liabilities at end of fiscal yearUSD $ 266,353
Total liabilities at beginning of fiscal yearUSD $ 280,261
Total assets at end of fiscal yearUSD $ 550,695
Total assets at beginning of fiscal yearUSD $ 585,635
Revenues less expenses for current yearUSD $ -8,786
Revenues less expenses for previous yearUSD $ 19,860
Total expenses for current yearUSD $ 471,503
Total expenses for previous yearUSD $ 401,114
Other expenses in current yearUSD $ 94,795
Other expenses in previous yearUSD $ 87,443
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,708
Employee salary and benefits paid in previous yearUSD $ 313,671
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,717
Total revenue in previous fiscal yearUSD $ 420,974
Contributions and grants from current yearUSD $ 177,782
Contributions and grants from previous yearUSD $ 185,166
Revenue from membership duesUSD $ 177,782
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911643914

USA Mailing Address
PO Box 10436
Spokane
WA
99209
Date first seen: 2010-07-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 10436
SPOKANE
WA
992090436
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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