Nonprofit · EIN 80-0965193
GENESIS INC
Also known as GENESIS YOUTH FOUNDATION
Tax-exempt · DES MOINES, IA 50314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $449,883 | $592,724 | -$142,841 | $411,902 | $0 | $411,902 |
| December 31, 2023 | 990 | $395,206 | $516,378 | -$121,172 | $560,533 | $0 | $560,533 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $439,641
- of which government grants
- $98,218
- Program service revenue
- $0
- Investment income
- $10,242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,262
- Other salaries and wages
- $185,619
- Salaries, compensation and benefits (total)
- $312,550
- Professional fundraising fees
- $0
- Accounting fees
- $81,000
- Occupancy
- $28,212
- Travel
- $31,560
- Depreciation
- $11,019
- Program services (functional)
- $384,253
- Management and general (functional)
- $194,397
- Fundraising (functional)
- $14,074
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $411,902
- Total liabilities, end of year
- $0
- Net assets, end of year
- $411,902
- Land, buildings and equipment
- $21,834
- Net assets without donor restrictions
- $391,902
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $449,883
- Employees
- 27
- Year formed
- 2009
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL GABRIEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $79,262 |
| DAN SEEMUTH | BOARD PRESIDENT Trustee or director | 2 | $0 |
| BRIAN BROWN | VICE PRESIDENT Trustee or director | 2 | $0 |
| JAMESETTA MATOR | BOARD SECRETARY Trustee or director | 3 | $0 |
| JOHN BUNZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JACOB HICKS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL GABRIEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $74,200 |
| DAN SEEMUTH | BOARD INTERIM PRESIDENT Trustee or director | 2 | $0 |
| BRIAN BROWN | VICE CHAIR INTERIM Trustee or director | 2 | $0 |
| JAMESETTA MATOR | BOARD SECRETARY INTERIM Trustee or director | 3 | $0 |
| JOHN BUNZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JACOB HICKS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 907 15TH ST, DES MOINES, IA 50314-1716
- In care of
- % SAMUEL GABRIEL
- Mailing address (990-N for 2018)
- 907 15th Street, Des Moines IA 50314
- Principal officer (990 for 2024)
- SAMUEL GABRIEL, 2515 NW 44TH ST, ANKENY, IA 50023
- Principal officer (990-N for 2018)
- Samuel Gabriel, 3001 SE Grant Street, Ankeny IA 50021
- Signed the 990
- SAMUEL G GABRIEL, CEO
- Phone
- (515) 710-6838
- Return prepared by
- DRDS CPAS & CONSULTANTS LLC
Mission
EMPOWER NBSP;UNDERSERVED NBSP;YOUTH NBSP;AND NBSP;YOUNG NBSP;ADULTS NBSP;THROUGH NBSP;SPORTS NBSP;AND NBSP;ARTS NBSP;WHILE NBSP;ENGAGING NBSP;THEM NBSP;IN NBSP;EDUCATIONAL NBSP;OPPORTUNITIES NBSP;TO NBSP;BECOME NBSP;EFFECTIVE NBSP;LEADERS NBSP;AND NBSP;PRODUCTIVE NBSP;CITIZENS NBSP;GENESIS NBSP;ATTEMPTS NBSP;TO NBSP;LEVEL NBSP;THE NBSP;PAYING NBSP;FIELD NBSP;FOR NBSP;IMMIGRANTS/REFUGEE NBSP;CHILDREN
Program accomplishments
- EMPOWERING YOUTH TO LEAD WITH PURPOSE THE UBUNTU LEADERSHIP ACADEMY AT GENESIS YOUTH FOUNDATION IS A TRANSFORMATIVE LEADERSHIP PROGRAM FOR IMMIGRANT AND REFUGEE YOUTH IN GRADES 312. ROOTED IN THE AFRICAN PHILOSOPHY OF UBUNTU WHICH MEANS I AM BECAUSE WE ARE THE PROGRAM CULTIVATES YOUNG SERVANT LEADERS WHO UNDERSTAND THE VALUE OF COMMUNITY CULTURAL IDENTITY AND RESPONSIBILITY. THROUGH YEAR-ROUND PROGRAMMING IN LEADERSHIP ACADEMICS WORKFORCE READINESS AND THE ARTS UBUNTU EQUIPS YOUTH TO THRIVE AT HOME IN SCHOOL AND IN SOCIETY.Expenses $23,257 · grants $23,257
- GENESIS FOOTBALL CLUB TO LEVEL THE PLAYING FIELD BY PROVIDING ACCESS TO QUALITY SOCCER TRAINING MENTORSHIP AND LIFE SKILLS FOR YOUTH FROM UNDERSERVED COMMUNITIES.Expenses $21,043 · grants $21,043
- FAMILY SUPPORT SERVICES. AT GENESIS YOUTH FOUNDATION WE BELIEVE THAT WHEN FAMILIES ARE SUPPORTED YOUTH THRIVE. OUR FAMILY SUPPORT PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF IMMIGRANT AND REFUGEE FAMILIES AS THEY ADJUST TO LIFE IN THE UNITED STATES. WE PROVIDE WRAPAROUND SERVICES THAT ENSURE CHILDREN PARENTS AND GUARDIANS RECEIVE THE GUIDANCE TOOLS AND RESOURCES THEY NEED TO BUILD STRONG STABLE FUTURES TOGETHER.Expenses $26,852 · grants $26,852
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0965193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $411,902
- Income (IRS master file)
- $449,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $449,883 | $592,724 | $411,902 | XML |
| 990 | December 2023 | $395,206 | $516,378 | $560,533 | XML |
| 990 | December 2022 | $528,490 | $378,634 | $692,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Samuel Gabriel | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0965193).
Questions about GENESIS INC
- What is the EIN of GENESIS INC?
- The employer identification number (EIN) of GENESIS INC is 80-0965193.
- Is GENESIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GENESIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS INC?
- The 990 for the year ended December 31, 2024 names SAMUEL GABRIEL.
- Who are the officers and directors of GENESIS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $79,262 (SAMUEL GABRIEL, EXECUTIVE DIRECTOR).
- How much revenue does GENESIS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $449,883, expenses of $592,724 and total assets of $411,902 at year end.
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