Genesis Recovery
- Assets
- $47.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-3086581
Organization Overview
Genesis Recovery is located in La Mesa, CA. The organization was established in 2014. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Recovery 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 Recovery generated $140.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $312.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 9 years. 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
GENESIS RECOVERY, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A ZERO TOLERANCE ENVIRONMENT IN WHICH INDIVIDUALS CAN COMMENCE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE UTILIZING A CHRISTIAN BASED SOLUTION TO ADDICTIVE BEHAVIORS AND SUPPLEMENTED BY TWELVE STEP RECOVERY PROGRAM MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Hayden President | 0 | $0 | |
Ernie Georggin Director | 1 | $0 | |
Greg Hendricks Director | 1 | $0 | |
Joan Keys Director | 1 | $0 | |
Keith Martinez Director | 1 | $0 | |
Tommy Moseley Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,047 |
| Total Program Service Revenue | $125,722 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $140,769 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $84,673 |
| Professional fees and other payments to independent contractors | $14,116 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $268 |
| Other expenses | $213,241 |
| Total expenses | $312,298 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,222 |
| Other assets | $0 |
| Total assets | $47,064 |
| Total liabilities | $127,268 |
| Net assets or fund balances | -$80,204 |