The Genieve Shelter
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Suffolk, VA
- Founding
- 09/1989
- Data as of
- 06/2021
- EIN
- 54-1463053
Organization Overview
The Genieve Shelter is located in Suffolk, VA. The organization was established in 1989. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Genieve Shelter employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genieve Shelter 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 06/2021, Genieve Shelter generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $833.4k during the year ending 06/2021. While expenses have increased by 9.7% 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
THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DOMESTIC VIOLENCE SEXUAL ASSAULT VICTIMS WITH SERVICES INCLUDING SHELTER, HEALTH AND MEDICAL, SUPPORT GROUP, TRANSPORTATION AND COURT ACCOMPANIMENT. THE ORGANIZATION ALSO PROVIDES A COMPREHENSIVE CHILDREN'S PROGRAM, MEAL DISTRIBUTION PROGRAM, COUNSELING AND FINANCIAL LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marleisa Montgomery Executive Di | Trustee | 40 | $119,022 |
Angela Artis Vice Preside | Officer | 3 | $0 |
Nora Butler President | Officer | 3 | $0 |
Kawanna Ward-Hall Treasurer | Officer | 3 | $0 |
Valeria Fields Secretary | Officer | 3 | $0 |
Kim Ellis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,507 |
| Membership dues | $0 |
| Fundraising events | $1,217 |
| Related organizations | $0 |
| Government grants | $579,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,165 |
| Noncash contributions included in lines 1a–1f | $57,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,621 |
| Total Program Service Revenue | $10,020 |
| 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 | -$2,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,015,543 |
| 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. | $119,022 |
| Compensation of current officers, directors, key employees. | $11,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,542 |
| Pension plan accruals and contributions | $6,502 |
| Other employee benefits | $19,692 |
| Payroll taxes | $34,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,500 |
| Advertising and promotion | $642 |
| Office expenses | $19,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,181 |
| Travel | $3,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,874 |
| Insurance | $18,110 |
| All other expenses | $30,840 |
| Total functional expenses | $833,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,050 |
| 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 | $4,361 |
| Net Land, buildings, and equipment | $938,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,678,612 |
| Accounts payable and accrued expenses | $50,476 |
| 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 | $260,968 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,444 |
| Net assets without donor restrictions | $1,321,118 |
| Net assets with donor restrictions | $46,050 |
| 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 | $1,678,612 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Genieve Shelter has recieved totaling $239,906.
| Awarding Organization | Amount |
|---|---|
Obici Healthcare Foundation Inc Suffolk, VA PURPOSE: STRENGTHENING THE SAFETY NET | $58,953 |
Obici Healthcare Foundation Inc Suffolk, VA PURPOSE: STRENGTHENING THE SAFETY NET | $58,953 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: THE GENIEVE SHELTER CHILDREN'S PROGRAM | $50,000 |
Peninsula Community Foundation Of Virginia Hampton, VA PURPOSE: GENERAL SUPPORT | $25,000 |
Violet H Greco Foundation Inc Suffolk, VA PURPOSE: CHARITABLE | $20,000 |
Pruden Foundation Virginia Beach, VA PURPOSE: SUPPORT RECIPIENT'S TAX-EXEMPT PROGRAM | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People-Centered Research Foundation Washington, DC | $8,465,362 | $17,764,685 |
Women Aware Incorporated Paducah, KY | $4,163,013 | $3,659,937 |
Christian Alliance For Orphans McLean, VA | $4,229,337 | $4,343,152 |
Owensboro Area Shelter Information And Services Inc Oasis Owensboro, KY | $1,146,988 | $2,701,441 |
American Association For Marriage And Family Therapy Research And Ed Alexandria, VA | $1,594,981 | $1,658,269 |
Mountain Child Advocacy Center Asheville, NC | $818,488 | $1,328,859 |
Family Of Care Alliance Inc La Plata, MD | $3,822,202 | $1,760,828 |
Turnaround Tuesday Inc Baltimore, MD | $394,651 | $791,310 |
Georgetown Ministry Center Washington, DC | $794,791 | $868,850 |
Casa Of Lexington Inc Lexington, KY | $3,580,194 | $1,641,985 |
Lutheran Volunteer Corps Washington, DC | $725,625 | $903,984 |
The Genieve Shelter Suffolk, VA | $1,678,612 | $1,015,543 |