Genesis at Work Foundation EIN 88-4040982

Genesis at Work Foundation

EIN  88-4040982 Unknown exempt organization Cincinnati, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps people with special needs find meaningful work, enriching lives and businesses.
Leadership
Kelly McCracken · Executive Director · $53K
Money in and out
$117K revenue
Bottom line
-231% surplus margin

Helps people with special needs find meaningful work, enriching lives and businesses. For fiscal year 2024 it reported $117K in revenue, in expenses, and $15K in net assets.Pt I

Reported financial activity · FY2024
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Surplus margin
-231%
revenue over expenses, this year▼ -626% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990-EZ
Revenue
$117K
FY2024▼ -72%
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $136K of program spending, described in the organization's own filed words · FY2023.
01

Inclusive Employers Program

This program helps fill job openings and diversify workforces. Genesis at Work Foundation collaborates with Greater Cincinnati area companies wanting to gain knowledge and experience in employing people with intellectual and developmental disabilities.

$52Kprogram expense
02

Job Seekers Discovery Program

This program includes expert support from those certified in applying the leading concepts of customized employment for adults with special needs. Through our comprehensive Job Seekers Discovery Program, we identify and understand the skills, strengths, interests, learning style, and work environment that best meets the job seeker's…

$48Kprogram expense
03

Genesis Pathway Support

This program provides families and caregivers with the tools needed to navigate the challenges and frustrations in school and life after high school to find meaningful employment.

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGenesis at Work Foundation
EINHdr · item D88-4040982
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jgenesisatwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$52,729Pt VII · Sec A
Chief Executive Officer
$23,008Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2024FY2023
Kelly McCracken$52,729
Bryan Holland$23,008$24,000

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.

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Statement of Revenue

Part VIII
Other revenue100%$117K
Total revenueLn 12$117K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$3K
Total net assetsLn 32$15K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $17K · Operating expenses/yr $386K
0.5 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $130K · Total revenue $117K
111%
Government reliance
not reported
Earned-income share
Program service revenue $0 · Total revenue $117K
0%
Investment reliance
Investment income $4K · Total revenue $117K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $386K
0%
Growth & trend
Revenue growth (YoY)
This year $117K · Prior year $414K
-72%
Net-asset trend (YoY)
End of year $15K · Beginning of year $284K
-95%
Balance sheet
Surplus Margin
Revenue $117K · Expenses $386K
-231%
Liabilities-to-Assets
Total liabilities $3K · Total assets $19K
18%
Net-asset ratio
Net assets $15K · Total assets $19K
82%
People & payroll
Highest Reported Total Compensation
Individual Kelly McCracken · Reported title Executive Director · Highest reported compensation $53K · Total expenses $386K
14%
Personnel share
Salaries & benefits $301K · Total expenses $386K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -72%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$117K revenue · viewing · ⤓ 990 PDF
FY2023$414K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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