Genesis Garden
- Assets
- $278.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Macomb, IL
- Founding
- 11/2013
- Data as of
- 08/2021
- EIN
- 46-0944829
Organization Overview
Genesis Garden is located in Macomb, IL. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Genesis Garden employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Garden 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 08/2021, Genesis Garden generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 50.0% each year . All expenses for the organization totaled $1.6m during the year ending 08/2021. While expenses have increased by 56.9% 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
SHARING FOOD. PROVIDING SHELTER. EMPOWERING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PANDEMIC HOUSING & UTILITY REFLIEF: RENT, MORTGAGE, AND UTILITY ASSISTANCE TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC.
FOOD RELIEF DURING PANDEMIC: FREE FOOD DISTRIBUTION TO HOUSEHOLDS THROUGHOUT MCDONOUGH COUNTY DURING PANDEMIC CRISIS. FREE ACCESS TO GARDENS IN COMMUNITY OF 16,000.
EMERGENCY FAMILY SHELTER, RAPID REHOUSING & OTHER HOMELESSNESS SERVICES TO PREVENT,PREPARE FOR, AND RESPOND TO CORNAVIRUS AND TO ASSIST HOUSEHOLDS TO QUICKLY REGAIN STABLE PERMANENT HOUSING AFTER A HOUSING CRISIS OR HOMELESSNESS,
FISCAL SPONSORSHIP EXPENSES AND OTHER HOUSING AND EMPLOYMENT STABILIZATION SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Curtis Executive Di | Officer | 40 | $43,623 |
Melissa Calhoun President | OfficerTrustee | 20 | $0 |
Mark Merril Treasurer | OfficerTrustee | 5 | $0 |
Dave Monninger Vice Preside | OfficerTrustee | 2 | $0 |
Youngshim Pitcher Director | Trustee | 2 | $0 |
Kathy Stoner-Lasala Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $990,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,683 |
| Noncash contributions included in lines 1a–1f | $183,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,662 |
| Total Program Service Revenue | $61,567 |
| Investment income | $0 |
| 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 | $1,510,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,840 |
| Grants and other assistance to domestic individuals. | $1,108,459 |
| 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 | $95,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $5,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,512 |
| Advertising and promotion | $308 |
| Office expenses | $8,026 |
| Information technology | $7,331 |
| Royalties | $0 |
| Occupancy | $10,675 |
| Travel | $12,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,143 |
| Insurance | $3,394 |
| All other expenses | $3,218 |
| Total functional expenses | $1,567,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,513 |
| Savings and temporary cash investments | $0 |
| 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 | $208,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,366 |
| 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 | $55,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,328 |
| Net assets without donor restrictions | $205,092 |
| Net assets with donor restrictions | $17,946 |
| 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 | $278,366 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Genesis Garden has recieved totaling $28,765.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,668 |
Gerald J & Mary R Van Severen Foundation Bettendorf, IA PURPOSE: CHARITY | $3,000 |
Pella Rolscreen Foundation Pella, IA PURPOSE: GENERAL OPERATIONS | $3,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $52 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |