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New Genesis INC

Tax-deductible

Kalamazoo, MI501(c)(3)Since 1981EIN 38-2338855Revenue $1.5M in FY2024

On file with the IRSnewgenesisinc.orgPo Box 180, 49004-0180 · Kalamazoo, MITax-exempt since Jun 1983Church — 170(b)(1)(A)(i)

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New Genesis, INC. Is committed to positively impacting lives in southwest michigan. New Genesis is a youth and family services organization whose mission is to transform lives through programs and services that effectively meet expressed community goals in practical ways. We believe our mission requires a holistic approach; therefore we work to strengthen individuals and families by providing services that foster personal enrichment, development and growth. Programmatic emphasis on the importance of high moral values, destiny identification, and a strong educational foundation guarantees our programs' effectiveness. Our vision is to create a faith-based environment that fosters success by empowering individuals and families through the development of community resources.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 10 volunteers and 37 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $292K a year · 24% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $975K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$179K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+9% vs prior year
Spent
$1.3M
To programs
93%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$1.5M
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$771K
FY2022$1.5M
FY2023$1.1M
FY2024$1.4M
FY2024$1.5M
Expenses
$1.3M
FY2024▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$715K
FY2022$804K
FY2023$1.1M
FY2024$994K
FY2024$1.3M
Net assets
$1.5M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$251K
FY2022$875K
FY2023$900K
FY2024$1.3M
FY2024$1.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $1.2M Management & general 7% · $94K Fundraising 0% · $61

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Anquanette Wilbon
Executive Di
$71,951Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2020
Anquanette Wilbon$71,951$64,616$68,685$56,077$44,880
Yolanda Dehaan————$850

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Genesis INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Strengthens youth and families through programs fostering enrichment, development, and growth.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2024
01

Early Childhood Center

A high quality preschool and early child development program serving children from 6 weeks to 5 years of age. The center also operates kresa north side preschool program for 3 year olds and a great start readiness program for 4 year olds.

$1.0Mprogram expense
02

New genesis success academy after school & summer program - an outstanding after school program for children in kindergarten through 8TH grade. The project will provide a safe, structured environment where children can go during peak juvenile crime times by offering an after school and an all-day summer camp program.

$180Kprogram expense
03

Cda career pathway program new genesis offers a child development associate (cda) training program for adults who are experiencing homelessness or are at risk of homelessness. Funded by the city of kalamazoo, this career pathway program combines coursework, coaching, on-the-job training, and learning assessments to support participants…

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Family Health Center INCFY2024$938K
United Way of South Central MiFY2024$38K
Total grants receivedfrom 2 funders$975K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$135K
Investment incomeLn 3$46K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$94K
Fundraisingcol D$61
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$1.7M
LiabilitiesLn 26$179K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$46K
Other incomeLn 4–11$2K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$271K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$48K
Other assetsLn 15$115K
Total assetsLn 16$1.7M
LiabilitiesLn 26$179K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 537
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.5M
Land, buildings, equipmentLn 10c$44K$48K
Total assetsLn 16$1.3M$1.7M
LiabilitiesLn 26$37K$179K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$71K$36K$36K
Other salaries and wagesLn 7$788K$788K
Other employee benefitsLn 9$43K$43K
Payroll taxesLn 10$74K$67K$7K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$25K$25K$169
Advertising and promotionLn 12$6K$5K$1K
Office expensesLn 13$24K$19K$5K$61
Information technologyLn 14$4K$2K$2K
OccupancyLn 16$109K$109K
InterestLn 20$789$789
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$4K$1K$3K
Other expenses (24a–d)Ln 24$124K$120K$4K
All other expensesLn 24e$2K$743$757
Total functional expensesLn 25$1.3M$1.2M$94K$61

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.4M$994K$392K$1.3M 990 PDF
FY2023 $1.1M$1.1M$13K$900K 990 PDF
FY2022 $1.5M$804K$708K$875K 990 PDF
FY2021 Not on file
FY2020 $771K$715K$56K$251K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,508,598 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,289,310$135,274
I-9 Program service revenuePrior year $90,290$1,325,359
I-10 Investment income$45,909
I-11 Other revenuePrior year $6,513$2,056
I-12 Total revenuePrior year $1,386,113$1,508,598
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $699,354$976,854
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $295,057$347,086
I-18 Total expensesPrior year $994,411$1,323,940
I-19 Revenue less expensesPrior year $391,702$184,658
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,508,598 across 6 lines filed
VIII-1f All other contributions, gifts and grants$135,274
VIII-1h Total contributions, gifts and grants$135,274
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,325,359$1,325,359
VIII-3 Investment incomeExcluded from tax $45,909$45,909
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,056$2,056
VIII-12 Total revenueRelated to mission $1,327,415 · Excluded from tax $45,909$1,508,598
Part IX · Statement of functional expenses $1,323,940 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $35,607 · Management $35,606$71,213
IX-7 Other salaries and wagesPrograms $787,962$787,962
IX-9 Other employee benefitsPrograms $43,300$43,300
IX-10 Payroll taxesPrograms $66,942 · Management $7,437$74,379
IX-11c Accounting feesManagement $33,500$33,500
IX-11g Other fees for servicesPrograms $24,783 · Management $169$24,952
IX-12 Advertising and promotionPrograms $4,822 · Management $1,206$6,028
IX-13 Office expensesPrograms $18,816 · Management $5,336 · Fundraising $61$24,213
IX-14 Information technologyPrograms $2,461 · Management $1,600$4,061
IX-16 OccupancyPrograms $108,698$108,698
IX-20 InterestManagement $789$789
IX-22 Depreciation, depletion and amortizationPrograms $15,097$15,097
IX-23 InsurancePrograms $1,330 · Management $2,843$4,173
IX-24 Other expenses (24a–d)Programs $119,816 · Management $4,259$124,075
IX-24e All other expensesPrograms $743 · Management $757$1,500
IX-25 Total functional expensesPrograms $1,230,377 · Management $93,502 · Fundraising $61$1,323,940
Part X · Balance sheet $1,655,464 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $134,745$271,381
X-2 Savings and temporary cash investmentsStart of year $1,150,000$1,183,092
X-3 Pledges and grants receivable$28,387
X-4 Accounts receivable$6,625
X-9 Prepaid expenses and deferred charges$2,568
X-10c Land, buildings and equipment, netStart of year $44,210$48,206
X-15 Other assets$115,205
X-16 Total assetsStart of year $1,328,955$1,655,464
X-17 Accounts payable and accrued expensesStart of year $3,282$4,313
X-25 Other liabilitiesStart of year $33,699$174,519
X-26 Total liabilitiesStart of year $36,981$178,832
X-27 Net assets without donor restrictionsStart of year $1,291,974$1,476,632
X-32 Total net assets or fund balancesStart of year $1,291,974$1,476,632
X-33 Total liabilities and net assetsStart of year $1,328,955$1,655,464
Part XI · Reconciliation of net assets $1,476,632 net assets at year end
XI-1 Total revenue$1,508,598
XI-2 Total expenses$1,323,940
XI-3 Revenue less expenses$184,658
XI-4 Net assets at start of year$1,291,974
XI-10 Net assets at end of year$1,476,632

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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