The Genieve Shelter
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Suffolk, VA
- Founding
- 09/1989
- Data as of
- 06/2022
- 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 06/2022, Genieve Shelter employed 20 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 06/2022, Genieve Shelter generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $933.4k during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
2022
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 | $0 |
Nora Butler President | Officer | 3 | $0 |
Angela Artis Vice Preside | Officer | 3 | $0 |
Kawanna Ward-Hall Treasurer | Officer | 3 | $0 |
Valeria Fields Secretary | Officer | 3 | $0 |
Melva West Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,747 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $663,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,011 |
| Noncash contributions included in lines 1a–1f | $72,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,096,268 |
| 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 | $1,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,108,754 |
| 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 | $468,575 |
| Pension plan accruals and contributions | $5,850 |
| Other employee benefits | $21,746 |
| Payroll taxes | $35,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,000 |
| Advertising and promotion | $270 |
| Office expenses | $23,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,949 |
| Travel | $8,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,519 |
| Insurance | $18,613 |
| All other expenses | $37,279 |
| Total functional expenses | $933,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,088 |
| 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 | $6,712 |
| Net Land, buildings, and equipment | $895,521 |
| Investments—publicly traded securities | $6,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,787,161 |
| Accounts payable and accrued expenses | $69,381 |
| 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 | $174,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,150 |
| Net assets without donor restrictions | $1,450,923 |
| Net assets with donor restrictions | $92,088 |
| 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 | $1,787,161 |