NonprofitsGenesis House Inc

Mental Health & Crisis Intervention

Genesis House Inc

VALLEJO, CA

Total revenue

$365K

Total expenses

$499K

Net assets

$460K

Grants received

$9K

3 grants

EIN

237297769

Tax year

2023

Mission

To provide in-patient alcohol and drug treatment programs, related counseling and support services.

Financials

FY 2023

Revenue

Contributions & grants$20K
Program service revenue$325K
Investment income$152
Other revenue$20K
Total revenue$365K

Expenses

Grants paid
Salaries & benefits$344K
Fundraising$18K
Other expenses$156K
Total expenses$499K
Total assets$594K
Net assets$460K

People

6 listed

NameRoleCompensation

JOEL HART

DIRECTOR

Board

0.3 hrs/wk

DANIEL BARWELA

DIRECTOR

Board

0.3 hrs/wk

MICHAEL PRITCHARD

DIRECTOR

Board

0.3 hrs/wk

LARS WOHLER

DIRECTOR

Board

0.3 hrs/wk

GEORGE MARISCAL

PRESIDENT

Board

0.3 hrs/wk

GAIL MOON

TREASURER

Board

3.3 hrs/wk

Grants received

Showing 3 of 3

FromAmountPurposeYear
$1K
PROGRAM/OPERATING SUPPORT
2018
$500
YOUTH SERVICES
2018
$7K
PROVIDE FOOD AND OTHER ESSENTIALS
2017

Funded by

$9K from 3 funders · 3 grants · 2017–2018

Details

EIN237297769
NTEE codeF22Z
Subsection03
Ruling date1973-06
Formed1972
Employees23
Volunteers0
GENESIS HOUSE INC — Mission, Financials & Grants Received | Grantivo