Operation Genesis Inc
- Assets
- $532.9k
- Revenue
- $939.0k
- Investments
- $0.0
- Employees
- 22
- Location
- San Francisco, CA
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-4214116
Organization Overview
Operation Genesis Inc is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Operation Genesis Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Genesis 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 12/2021, Operation Genesis Inc generated $939.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
OPERATION GENESIS PROVIDES OPPORTUNITIES FOR ATRISK YOUTH TO LEARN STRATEGIES FOR SOCIOECONOMIC ADVANCEMENT COMBAT GENERATIONAL POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MENTORSHIP AND GUIDANCE ON OBTAINING CAREERS IN LAW ENFORCEMENT AND GIVES EXPOSURE TO YOUTH LOOKING FOR JOBS AND EMPLOYMENT IN VARIOUS CAREER FIELDS. THE PROGRAM INCLUDES A SOCIAL COMPONENT THAT FOCUS ON ENTREPRENEURSHIP AND BUSINESS, AS WELL AS A COMPONENT OF SELF ESTEEM
GATHERED VARIOUS GANG LEADERS FROM 7 OF THE HIGHEST GANG-RELATED NEIGHBORHOODS TO DETER VIOLENCE AND DEVELOP SOCIAL AND PERSONAL SKILLS THAT WILL HELP PREVENT VIOLENCE AND CRIME IN THEIR RESPECTIVE COMMUNITIES.
PROVIDES RENTAL, FOOD, AND CLOTHING ASSISTANCE FOR LOW INCOME RESIDENTS IN THE COMMUNITY. ALSO PROVIDES OTHER SUPPORTIVE SERVICES FOR LOW INCOME RESIDENTS SUCH AS UTILITY ASSTISTANCE WHILE ENSURING ESSENTIAL NEEDS ARE MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy L Tate Treasurer | Officer | 0.5 | $12,550 |
Jason L Johnson President | Officer | 40 | $0 |
Troy Dangerfield Vice President | Officer | 2 | $0 |
Steven Ford Director | Officer | 1 | $0 |
Neffertice Williams Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $938,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,935 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| 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 | $938,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $374,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,041 |
| Payroll taxes | $63,981 |
| Fees for services: Management | $25,000 |
| Fees for services: Legal | $304 |
| Fees for services: Accounting | $12,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,333 |
| Advertising and promotion | $2,876 |
| Office expenses | $11,330 |
| Information technology | $7,233 |
| Royalties | $0 |
| Occupancy | $19,542 |
| Travel | $3,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,817 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,538 |
| Insurance | $3,803 |
| All other expenses | $6,610 |
| Total functional expenses | $1,091,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,132 |
| Savings and temporary cash investments | $208,056 |
| 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 | $2,700 |
| Net Land, buildings, and equipment | $11,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,856 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,808 |
| Total liabilities | $43,808 |
| Net assets without donor restrictions | $489,048 |
| Net assets with donor restrictions | $0 |
| 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 | $310,132 |
| Total liabilities and net assets/fund balances | $532,856 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Operation Genesis Inc has recieved totaling $730,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: General Nonprofit Support | $650,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $20,000 |
Bay Area Community Resources San Rafael, CA PURPOSE: ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philanthropic Ventures Foundation Oakland, CA | $36,414,979 | $20,169,103 |
Central Valley Community Foundation Fresno, CA | $105,414,980 | $19,266,870 |
Hispanics In Philanthropy Oakland, CA | $32,628,139 | $20,330,373 |
Women Donors Network San Francisco, CA | $11,762,739 | $21,849,859 |
Edwards Lifesciences Foundation Irvine, CA | $84,164,854 | $6,008,947 |
Just One Project Las Vegas, NV | $1,280,784 | $8,846,231 |
Asian Pacific Fund San Francisco, CA | $25,769,246 | $16,047,288 |
Mission Increase Tigard, OR | $936,883 | $5,775,075 |
Jewish Community Association Of Greater Phoenix Scottsdale, AZ | $31,119,150 | $6,708,831 |
American Muslim Community Foundation Fremont, CA | $4,272,850 | $7,338,552 |
Armenia Fund Inc Glendale, CA | $68,598,938 | $8,000,794 |
Childrens Legal Services Of San Diego San Diego, CA | $3,320,083 | $4,712,343 |