2024-10-17T17:18:29-07:00 2023-12-31 990 2023-01-01 270028078 GENESIS PROJECT OF NORTHERN COLORADO GENE 9703300346 1411 9TH AVE UNIT 1 GREELEY CO 80631 MARK STEWART TREASURER 4803833864 2024-10-17 1 2023 2024-10-15 13:58:12Z BRUCE VANDESTEEG 1411 9TH AVE UNIT 1 GREELEY CO 80634 468529 0 X www.genesisprojectnoco.org X 2002 CO EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING 9 9 4 22 0 0 338489 443826 10903 10183 3827 1085 -1797 -2570 351422 452524 0 0 0 0 0 0 0 0 15042 176165 189109 176165 189109 175257 263415 1057451 1314653 358962 349667 698489 964986 X EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING 0 0 143623 10158 THE GENESIS PROJECT PROVIDES PROGRAMS TO SINGLE MOTHERS. WE PROVIDE A SAFE HOME ENVIRONMENT, LIFE SKILLS, PARENTING, FINANCIAL EDUCATION AND PROFESSIONAL PARTNERS TO HELP RESIDENTS ACHIEVE THEIR GOALS. REVENUES CONSIST OF NOMINAL MONTHLY FEES FOR PARTICIPANTS TO HELP DEFRAY MATERIALS AND SUPPLIES COSTS. 0 0 0 143623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK STEWART 4803833864 1411 9TH AVE UNIT 1 GREELEY CO 80631 X JAYMI ANDERSON EXECUTIVE DIRECTOR 32 0 X 34263 0 0 BRUCE VANDE STEEG PRESIDENT 10 0 X X 0 0 0 MARK STEWART TREASURER 15 0 X X 0 0 0 DEANNA WAKKINEN VICE PRESIDENT 5 0 X X 0 0 0 STACIA TAVERNER SECRETARY 2 0 X X 0 0 0 SALLY OTTO BOARD MEMBER 10 0 X 0 0 0 JANET SLOAN BOARD MEMBER 0 0 X 0 0 0 LYNNETE CUNNINGHAM BOARD MEMBER 2 0 X 0 0 0 ELIZABETH HANSEN BOARD MEMBER 2 0 X 0 0 0 DOROTHY BRETHAUER BOARD MEMBER 2 0 X 0 0 0 34263 0 0 0 0 0 0 0 0 0 114056 0 0 329770 1824 443826 PARTICIPANT FEES 900099 10183 10183 0 0 0 0 0 0 10183 1085 1085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13435 114056 16005 -2570 0 -2570 0 452524 11268 0 -2570 X 2464 2464 3098 3098 74418 63760 4974 5684 13302 13302 PESONNEL EXPENSES 77587 65829 3567 8191 SUPPLIES AND PRINTING 2671 2232 101 338 PARTICIPANT COUNSELING AND BENEFITS 9862 9862 0 0 LICENSES AND FEES 5707 1940 2938 829 189109 143623 30444 15042 244585 458624 10754 893147 143951 717872 749196 94994 96079 1057451 1314653 358962 349590 77 358962 349667 X 643031 950734 55458 14252 698489 964986 1057451 1314653 X 263415 0 0 0 3082 0 X X 0 0 0 X 160732 188019 225619 234335 218826 1027531 160732 188019 225619 234335 218826 1027531 160133 867398 2869 2056 4564 3827 1085 14401 25808 13904 12487 17791 23618 93608 1135540 0.76386 0.77482 X Schedule A, Part I, Line 1 UNUSUAL GRANTS & CONTRIBUTIONS EXCLUDED FROM LINE 1 ARE: 2022: DONOR 1: $102,509. 2023: DONOR 2: $25,000; DONOR 3: $200,000 Schedule A, Part II, Line 10 OTHER SUPPORT INCLUDES PARTICIPANT FEES AND GROSS FUNDRAISING TICKET/AUCTION PROCEEDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 289600 0 0 0 0 289600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 50000 0 50000 843147 0 143951 699196 0 0 0 0 0 0 0 0 0 0 0 0 749196 0 TAXES PAYABLE 77 77 Schedule D, Part V, Line 4 AS OF 12/31/2023 THE BOARD OF DIRECTORS DESIGNATED $289,600 OF UNRESTRICTED FUNDS TO BE USED FOR HOME IMPROVEMENTS, DEBT REDUCTION AND FUTURE EXPANSION. Fundraising Banquet 127491 114056 13435 0 0 2760 11159 0 2086 0 0 127491 114056 13435 0 0 2760 11159 0 2086 16005 -2570 Form 990, Part III THE ORGANIZATION HAS ONLY ONE PROGRAM. Form 990, Part VI, Section B, Line 11b THE RETURN IS PROVIDED TO ALL BOARD MEMBERS ON A SECURE SERVER FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c DIRECTORS & OFFICERS PROVIDE A SIGNED STATEMENT ANNUALLY (WITH UPDATES DURING THE YEAR IF NEEDED) THAT IDENTIFIES SPECIFIC CORPORATE, EMPLOYMENT, MEMBERSHIP, CONTRACTS, AND/OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, OR TO STATE THAT THEY HAVE NO SUCH POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL CONFLICT EXISTS AND STEPS TO MITIGATE THE CONFLICT OR THE INDIVIDUAL WILL RECUSE THEMSELF FROM DECISIONS INVOLVING THE MATTER. Form 990, Part VI, Section B, Line 15 A REVIEW OF COMPARABLE ORGANIZATIONS AND PERSONNEL PERFORMANCE IS MADE. THE PRESIDENT RECOMMENDS TO THE BOARD COMPENSATION WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 SUCH DOCUMENTS ARE AVAILABLE BY REQUEST. Form 990, Part IX, Line 11a OCCUPANCY EXPENSES CONSIST OF MORTGAGE INTEREST ($17,662), UTILITIES ($15,160), INSURANCE & TAXES ($7,311), REPAIRS ($4,732) & DEPRECIATION ($29,553). Form 990, Part IX, Line 24a - 24d PERSONNEL EXPENSE CONSISTS OF WAGES, PAYROLL TAXES AND BENEFITS. Form 990, Part IX, Line 25 PERSONNEL EXPENSE IS ALLOCATED BASED ON ESTIMATES OF TIME SPENT BY PERSONNEL. OCCCUPANCY EXPENSE IS ALLOCATED BASED ON SPACE UTILIZED. Form 990, Part XI, Line 8 ADJUSTMENT FOR PREPAID INSURANCE. Form 990, Part XII, Line 1 REVENUES ARE RECORDED ON A CASH BASIS WHEN RECEIVED. EXPENSES ARE RECORDED ON A CASH BASIS WHEN INCURRED. CERTAIN PREPAID EXPENSES WHICH BENEFIT A PERIOD OF ONE YEAR OR MORE ARE RECORDED AS A PREPAID EXPENSE AND AMORTIZED OVER THE BENEFICIAL PERIOD. IMPROVEMENTS TO FACILITIES ARE CAPITALIZED AND DEPRECIATED OVER 27.5 YEARS.