Genesis Club Inc
- Assets
- $193.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 01/1982
- Data as of
- 12/2023
- EIN
- 39-1391131
Organization Overview
Genesis Club Inc is located in Appleton, WI. The organization was established in 1982. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Club 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 Club Inc generated $85.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $50.6k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING EDUCATION TO MEMBERSHIP AND THE PUBLIC RELATING TO ALCOHOL AND OTHER CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Albrecht President | 0 | $0 | |
Amber Vangrinsven Vice Preside | 0 | $0 | |
Anita Knaus Secretary | 0 | $0 | |
Arne Carlson Treasurer | 0 | $0 | |
Jeff Welhouse Director | 0 | $0 | |
Adam Stewart Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,459 |
| Total Program Service Revenue | $400 |
| Membership dues | $8,087 |
| Investment income | $930 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,080 |
| Other Revenue | $1,985 |
| Total Revenue | $85,552 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,613 |
| Professional fees and other payments to independent contractors | $1,083 |
| Occupancy, rent, utilities, and maintenance | $15,645 |
| Printing, publications, postage, and shipping | $1,626 |
| Other expenses | $23,601 |
| Total expenses | $50,568 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,917 |
| Other assets | $0 |
| Total assets | $193,628 |
| Total liabilities | $10,212 |
| Net assets or fund balances | $183,416 |