PROJECT GENESIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,639,213 |
| Program Service Revenue from current year | USD $ 7,734,359 |
| Investment Income from prior year | USD $ 543,482 |
| Investment Income from current year | USD $ 773,551 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 23,421,214 |
| Net assets / fund balances at end of fiscal year | USD $ 12,002,403 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,907,280 |
| Total liabilities at end of fiscal year | USD $ 511,780 |
| Total liabilities at beginning of fiscal year | USD $ 498,439 |
| Total assets at end of fiscal year | USD $ 12,514,183 |
| Total assets at beginning of fiscal year | USD $ 11,405,719 |
| Revenues less expenses for current year | USD $ 836,090 |
| Revenues less expenses for previous year | USD $ 627,441 |
| Total expenses for current year | USD $ 7,738,350 |
| Total expenses for previous year | USD $ 7,594,551 |
| Other expenses in current year | USD $ 681,505 |
| Other expenses in previous year | USD $ 648,001 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,056,845 |
| Employee salary and benefits paid in previous year | USD $ 6,946,550 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,574,440 |
| Total revenue in previous fiscal year | USD $ 8,221,992 |
| Contributions and grants from current year | USD $ 66,530 |
| Contributions and grants from previous year | USD $ 39,297 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,491,588 |
| Program Service Revenue from current year | USD $ 7,639,213 |
| Investment Income from prior year | USD $ -2,229,060 |
| Investment Income from current year | USD $ 543,482 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,151,801 |
| Net assets / fund balances at end of fiscal year | USD $ 10,907,280 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,879,282 |
| Total liabilities at end of fiscal year | USD $ 498,439 |
| Total liabilities at beginning of fiscal year | USD $ 628,415 |
| Total assets at end of fiscal year | USD $ 11,405,719 |
| Total assets at beginning of fiscal year | USD $ 10,507,697 |
| Revenues less expenses for current year | USD $ 627,441 |
| Revenues less expenses for previous year | USD $ -2,183,352 |
| Total expenses for current year | USD $ 7,594,551 |
| Total expenses for previous year | USD $ 7,602,279 |
| Other expenses in current year | USD $ 648,001 |
| Other expenses in previous year | USD $ 655,124 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,946,550 |
| Employee salary and benefits paid in previous year | USD $ 6,947,155 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,221,992 |
| Total revenue in previous fiscal year | USD $ 5,418,927 |
| Contributions and grants from current year | USD $ 39,297 |
| Contributions and grants from previous year | USD $ 156,399 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,773,842 |
| Program Service Revenue from current year | USD $ 7,491,588 |
| Investment Income from prior year | USD $ -1,114,135 |
| Investment Income from current year | USD $ -2,229,060 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,233,102 |
| Net assets / fund balances at end of fiscal year | USD $ 9,879,282 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,357,966 |
| Total liabilities at end of fiscal year | USD $ 628,415 |
| Total liabilities at beginning of fiscal year | USD $ 612,018 |
| Total assets at end of fiscal year | USD $ 10,507,697 |
| Total assets at beginning of fiscal year | USD $ 9,969,984 |
| Revenues less expenses for current year | USD $ -2,183,352 |
| Revenues less expenses for previous year | USD $ -923,479 |
| Total expenses for current year | USD $ 7,602,279 |
| Total expenses for previous year | USD $ 7,875,942 |
| Other expenses in current year | USD $ 655,124 |
| Other expenses in previous year | USD $ 724,282 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,947,155 |
| Employee salary and benefits paid in previous year | USD $ 7,151,660 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,418,927 |
| Total revenue in previous fiscal year | USD $ 6,952,463 |
| Contributions and grants from current year | USD $ 156,399 |
| Contributions and grants from previous year | USD $ 292,756 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,652,357 |
| Program Service Revenue from current year | USD $ 7,773,842 |
| Investment Income from prior year | USD $ 320,090 |
| Investment Income from current year | USD $ -1,114,135 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,679,221 |
| Net assets / fund balances at end of fiscal year | USD $ 9,357,966 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,945,408 |
| Total liabilities at end of fiscal year | USD $ 612,018 |
| Total liabilities at beginning of fiscal year | USD $ 576,344 |
| Total assets at end of fiscal year | USD $ 9,969,984 |
| Total assets at beginning of fiscal year | USD $ 10,521,752 |
| Revenues less expenses for current year | USD $ -923,479 |
| Revenues less expenses for previous year | USD $ 514,157 |
| Total expenses for current year | USD $ 7,875,942 |
| Total expenses for previous year | USD $ 7,599,447 |
| Other expenses in current year | USD $ 724,282 |
| Other expenses in previous year | USD $ 659,757 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,151,660 |
| Employee salary and benefits paid in previous year | USD $ 6,939,690 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,952,463 |
| Total revenue in previous fiscal year | USD $ 8,113,604 |
| Contributions and grants from current year | USD $ 292,756 |
| Contributions and grants from previous year | USD $ 141,157 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,597,600 |
| Program Service Revenue from current year | USD $ 7,652,357 |
| Investment Income from prior year | USD $ 24,284 |
| Investment Income from current year | USD $ 320,090 |
| Other Revenue from prior year | USD $ 174 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,672,362 |
| Net assets / fund balances at end of fiscal year | USD $ 9,945,408 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,538,482 |
| Total liabilities at end of fiscal year | USD $ 576,344 |
| Total liabilities at beginning of fiscal year | USD $ 567,193 |
| Total assets at end of fiscal year | USD $ 10,521,752 |
| Total assets at beginning of fiscal year | USD $ 9,105,675 |
| Revenues less expenses for current year | USD $ 514,157 |
| Revenues less expenses for previous year | USD $ 62,709 |
| Total expenses for current year | USD $ 7,599,447 |
| Total expenses for previous year | USD $ 7,563,364 |
| Other expenses in current year | USD $ 659,757 |
| Other expenses in previous year | USD $ 699,232 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,939,690 |
| Employee salary and benefits paid in previous year | USD $ 6,864,132 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,113,604 |
| Total revenue in previous fiscal year | USD $ 7,626,073 |
| Contributions and grants from current year | USD $ 141,157 |
| Contributions and grants from previous year | USD $ 4,015 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,113,981 |
| Program Service Revenue from current year | USD $ 7,597,600 |
| Investment Income from prior year | USD $ 247,699 |
| Investment Income from current year | USD $ 24,284 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 174 |
| Gross receipts from all sources | USD $ 10,999,858 |
| Net assets / fund balances at end of fiscal year | USD $ 8,538,482 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,462,959 |
| Total liabilities at end of fiscal year | USD $ 567,193 |
| Total liabilities at beginning of fiscal year | USD $ 504,734 |
| Total assets at end of fiscal year | USD $ 9,105,675 |
| Total assets at beginning of fiscal year | USD $ 8,967,693 |
| Revenues less expenses for current year | USD $ 62,709 |
| Revenues less expenses for previous year | USD $ 652,955 |
| Total expenses for current year | USD $ 7,563,364 |
| Total expenses for previous year | USD $ 7,713,812 |
| Other expenses in current year | USD $ 699,232 |
| Other expenses in previous year | USD $ 796,463 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,864,132 |
| Employee salary and benefits paid in previous year | USD $ 6,917,349 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,626,073 |
| Total revenue in previous fiscal year | USD $ 8,366,767 |
| Contributions and grants from current year | USD $ 4,015 |
| Contributions and grants from previous year | USD $ 5,087 |
| Total of other revenue | USD $ 174 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,660,187 |
| Program Service Revenue from current year | USD $ 8,113,981 |
| Investment Income from prior year | USD $ 425,348 |
| Investment Income from current year | USD $ 247,699 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 10,085,945 |
| Net assets / fund balances at end of fiscal year | USD $ 8,462,959 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,776,633 |
| Total liabilities at end of fiscal year | USD $ 504,734 |
| Total liabilities at beginning of fiscal year | USD $ 463,549 |
| Total assets at end of fiscal year | USD $ 8,967,693 |
| Total assets at beginning of fiscal year | USD $ 8,240,182 |
| Revenues less expenses for current year | USD $ 652,955 |
| Revenues less expenses for previous year | USD $ 653,142 |
| Total expenses for current year | USD $ 7,713,812 |
| Total expenses for previous year | USD $ 7,437,943 |
| Other expenses in current year | USD $ 796,463 |
| Other expenses in previous year | USD $ 787,850 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,917,349 |
| Employee salary and benefits paid in previous year | USD $ 6,650,093 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,366,767 |
| Total revenue in previous fiscal year | USD $ 8,091,085 |
| Contributions and grants from current year | USD $ 5,087 |
| Contributions and grants from previous year | USD $ 5,550 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,867,423 |
| Program Service Revenue from current year | USD $ 7,660,187 |
| Investment Income from prior year | USD $ 89,905 |
| Investment Income from current year | USD $ 425,348 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,064,130 |
| Net assets / fund balances at end of fiscal year | USD $ 7,776,633 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,291,688 |
| Total liabilities at end of fiscal year | USD $ 463,549 |
| Total liabilities at beginning of fiscal year | USD $ 450,280 |
| Total assets at end of fiscal year | USD $ 8,240,182 |
| Total assets at beginning of fiscal year | USD $ 7,741,968 |
| Revenues less expenses for current year | USD $ 653,142 |
| Revenues less expenses for previous year | USD $ 702,550 |
| Total expenses for current year | USD $ 7,437,943 |
| Total expenses for previous year | USD $ 7,257,878 |
| Other expenses in current year | USD $ 787,850 |
| Other expenses in previous year | USD $ 771,315 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,650,093 |
| Employee salary and benefits paid in previous year | USD $ 6,486,563 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,091,085 |
| Total revenue in previous fiscal year | USD $ 7,960,428 |
| Contributions and grants from current year | USD $ 5,550 |
| Contributions and grants from previous year | USD $ 3,100 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,108,556 |
| Program Service Revenue from current year | USD $ 7,867,423 |
| Investment Income from prior year | USD $ -31,001 |
| Investment Income from current year | USD $ 89,905 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,210,184 |
| Net assets / fund balances at end of fiscal year | USD $ 7,291,688 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,350,670 |
| Total liabilities at end of fiscal year | USD $ 450,280 |
| Total liabilities at beginning of fiscal year | USD $ 430,002 |
| Total assets at end of fiscal year | USD $ 7,741,968 |
| Total assets at beginning of fiscal year | USD $ 6,780,672 |
| Revenues less expenses for current year | USD $ 702,550 |
| Revenues less expenses for previous year | USD $ 321,342 |
| Total expenses for current year | USD $ 7,257,878 |
| Total expenses for previous year | USD $ 6,759,583 |
| Other expenses in current year | USD $ 771,315 |
| Other expenses in previous year | USD $ 734,152 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,486,563 |
| Employee salary and benefits paid in previous year | USD $ 6,025,431 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,960,428 |
| Total revenue in previous fiscal year | USD $ 7,080,925 |
| Contributions and grants from current year | USD $ 3,100 |
| Contributions and grants from previous year | USD $ 3,370 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,205,073 |
| Program Service Revenue from current year | USD $ 7,108,556 |
| Investment Income from prior year | USD $ 235,999 |
| Investment Income from current year | USD $ -31,001 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,326,002 |
| Net assets / fund balances at end of fiscal year | USD $ 6,350,670 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,065,100 |
| Total liabilities at end of fiscal year | USD $ 430,002 |
| Total liabilities at beginning of fiscal year | USD $ 608,945 |
| Total assets at end of fiscal year | USD $ 6,780,672 |
| Total assets at beginning of fiscal year | USD $ 6,674,045 |
| Revenues less expenses for current year | USD $ 321,342 |
| Revenues less expenses for previous year | USD $ 737,035 |
| Total expenses for current year | USD $ 6,759,583 |
| Total expenses for previous year | USD $ 6,705,287 |
| Other expenses in current year | USD $ 734,152 |
| Other expenses in previous year | USD $ 702,189 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,025,431 |
| Employee salary and benefits paid in previous year | USD $ 6,003,098 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,080,925 |
| Total revenue in previous fiscal year | USD $ 7,442,322 |
| Contributions and grants from current year | USD $ 3,370 |
| Contributions and grants from previous year | USD $ 1,250 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,094,246 |
| Program Service Revenue from current year | USD $ 7,205,073 |
| Investment Income from prior year | USD $ 198,985 |
| Investment Income from current year | USD $ 235,999 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,041,743 |
| Net assets / fund balances at end of fiscal year | USD $ 6,065,100 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,535,497 |
| Total liabilities at end of fiscal year | USD $ 608,945 |
| Total liabilities at beginning of fiscal year | USD $ 762,912 |
| Total assets at end of fiscal year | USD $ 6,674,045 |
| Total assets at beginning of fiscal year | USD $ 6,298,409 |
| Revenues less expenses for current year | USD $ 737,035 |
| Revenues less expenses for previous year | USD $ 926,281 |
| Total expenses for current year | USD $ 6,705,287 |
| Total expenses for previous year | USD $ 6,367,225 |
| Other expenses in current year | USD $ 702,189 |
| Other expenses in previous year | USD $ 625,362 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,003,098 |
| Employee salary and benefits paid in previous year | USD $ 5,741,863 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,442,322 |
| Total revenue in previous fiscal year | USD $ 7,293,506 |
| Contributions and grants from current year | USD $ 1,250 |
| Contributions and grants from previous year | USD $ 275 |
The following addresses have been detected as associated with Tax Indentification Number 061328903