Totals
- Total revenue
- $1,267,825
- Total expenses
- $1,259,811
- Contributions and grants received
- $1,267,821
- Grants paid
- $137,902
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $947,912
- Total liabilities, end of year
- $904,972
- Net assets or fund balances, end of year
- $42,940
- Program services expenses (Part IX)
- $1,155,502
- Management and general expenses
- $104,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,502
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,267,821
-
3 · Investment income
total $4 · unrelated business $0 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,902 · program services $137,902
-
5 · Compensation of officers, directors and key employees
total $226,163 · program services $150,932 · management and general $75,231 · fundraising $0
-
7 · Other salaries and wages
total $391,899 · program services $391,899 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $11,246 · program services $9,877 · management and general $1,369 · fundraising $0
-
10 · Payroll taxes
total $46,480 · program services $40,822 · management and general $5,658 · fundraising $0
-
11c · Fees: accounting
total $8,140 · program services $0 · management and general $8,140 · fundraising $0
-
11g · Fees: other
total $2,724 · program services $2,724 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $50,613 · program services $50,613 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,271 · program services $7,956 · management and general $315 · fundraising $0
-
14 · Information technology
total $17,977 · program services $17,006 · management and general $971 · fundraising $0
-
16 · Occupancy
total $27,517 · program services $24,137 · management and general $3,380 · fundraising $0
-
17 · Travel
total $13,893 · program services $11,756 · management and general $2,137 · fundraising $0
-
23 · Insurance
total $16,565 · program services $9,457 · management and general $7,108 · fundraising $0
-
24a · Other expenses: SW INC PRGM MATERIALS
total $275,057 · program services $275,057 · management and general $0 · fundraising $0
-
24b · Other expenses: VEHICLE LEASE
total $19,808 · program services $19,808 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLE GAS & TAX
total $3,129 · program services $3,129 · management and general $0 · fundraising $0
-
24d · Other expenses: DIRECT DUES
total $1,049 · program services $1,049 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,378 · program services $1,378 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $24,181
-
4 · Accounts receivable
end of year $148,260
-
8 · Inventories for sale or use
end of year $253,391
-
9 · Prepaid expenses and deferred charges
end of year $396,363
-
10a · Land, buildings and equipment: cost or other basis
$19,905
-
10b · Land, buildings and equipment: accumulated depreciation
$2,322
-
10c · Land, buildings and equipment, net
end of year $17,583
-
15 · Other assets
end of year $108,134
-
17 · Accounts payable and accrued expenses
end of year $180,232
-
19 · Deferred revenue
end of year $669,632
-
24 · Unsecured notes and loans payable
end of year $55,108
-
27 · Net assets without donor restrictions
end of year $42,940
Mission and programs · 2023
Mission
Accelerates economic capacity building to transform lives through regional partnerships. Serves as business connection center for non profit & for profit organizations, eductional and government agencies
-
USDA Grant for Climate Smart Commodities
Expenses $1,155,502 · Grants $137,902 · Revenue $1,267,821
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory R HudsonGREGORY R HUDSON
FOUNDER/EXEC DIRECTOR
- Total calculated
- $145,394
- From this org
- $145,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sharilynne HudsonSHARILYNNE HUDSON
TREASURER
- Total calculated
- $80,769
- From this org
- $80,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 90
-
Jo A ArcherJO A ARCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GENESIS CONCEPTS & CONSULTANTS LLC
S · CONSULTING TRAINING · TX · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by N
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349302564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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