Genesis At Work Foundation Inc
- Assets
- $295.4k
- Revenue
- $413.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Cincinnati, OH
- Founding
- Data as of
- 12/2023
- EIN
- 88-4040982
Organization Overview
Genesis At Work Foundation Inc is located in Cincinnati, OH. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Genesis At Work Foundation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis At Work Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENESIS AT WORK FOUNDATIONS'S MISSION IS TO FIND MEANINGFUL WORK FOR GOD'S CHILDREN WITH SPECIAL NEEDS, ENRICHING LIVES AND BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB SEEKERS DISCOVERY PROGRAM - THIS PROGRAM INCLUDES EXPERT SUPPORT FROM THOSE CERTIFIED IN APPLYING THE LEADING CONCEPTS OF CUSTOMIZED EMPLOYMENT FOR ADULTS WITH SPECIAL NEEDS. THROUGH OUR COMPREHENSIVE JOB SEEKERS DISCOVERY PROGRAM, WE IDENTIFY AND UNDERSTAND THE SKILLS, STRENGTHS, INTERESTS, LEARNING STYLE, AND WORK ENVIRONMENT THAT BEST MEETS THE JOB SEEKER'S NEEDS. UPON CAPTURING THE INFORMATION IN THE DISCOVERY PROCESS, A CUSTOMIZED PLAN FOR EMPLOYMENT IS DEVELOPED AND A VISUAL RESUME IS CREATED PRESENTING THE BEST ASPECTS OF JOB SEEKERS TO POTENTIAL EMPLOYERS.
INCLUSIVE EMPLOYERS PROGRAM - THIS PROGRAM HELPS FILL JOB OPENINGS AND DIVERSIFY WORKFORCES. GENESIS AT WORK FOUNDATION COLLABORATES WITH GREATER CINCINNATI AREA COMPANIES WANTING TO GAIN KNOWLEDGE AND EXPERIENCE IN EMPLOYING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE CREATE CUSTOMIZED POSITIONS, TRAIN, AND IMPLEMENT CUSTOMIZED WORK PRACTICES IN AREAS OF JOB DEVELOPMENT.
GENESIS PATHWAY SUPPORT - THIS PROGRAM PROVIDES FAMILIES AND CAREGIVERS WITH THE TOOLS NEEDED TO NAVIGATE THE CHALLENGES AND FRUSTRATIONS IN SCHOOL AND LIFE AFTER HIGH SCHOOL TO FIND MEANINGFUL EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Holland Chief Executive Officer | OfficerTrustee | 50 | $24,000 |
Gary Hartman Chairman | OfficerTrustee | 1 | $0 |
Bill Flynn Vice Chairman | OfficerTrustee | 1 | $0 |
Tamara Brewer Secretary | OfficerTrustee | 1 | $0 |
Rebekah Travis Treasurer | OfficerTrustee | 5 | $0 |
Rod Cober Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,766 |
| Noncash contributions included in lines 1a–1f | $6,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,516 |
| Total Program Service Revenue | $0 |
| Investment income | $3,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$52,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,827 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $438 |
| Fees for services: Accounting | $6,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,644 |
| Advertising and promotion | $19,775 |
| Office expenses | $18,700 |
| Information technology | $6,179 |
| Royalties | $0 |
| Occupancy | $14,235 |
| Travel | $31 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,887 |
| All other expenses | $0 |
| Total functional expenses | $232,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,302 |
| Savings and temporary cash investments | $148,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,800 |
| 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 | $172 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,382 |
| Accounts payable and accrued expenses | $11,138 |
| 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 | $0 |
| Total liabilities | $11,138 |
| Net assets without donor restrictions | $229,244 |
| Net assets with donor restrictions | $55,000 |
| 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 | $295,382 |