GENESIS CENTER

PROVIDENCE, RI, 02907-2931 (401) 781-6110 Est. 2000 EIN 22-3001721

P84Z— Human Services Form 990 501(c)(3)

WWW.GENCENTER.ORG

Mission

TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.

Financials

Total Revenue

$4,773,613

Total Expenses

$4,460,579

Net Assets

$5,724,983

97 employees

From latest filing (tax period ending 2024-08-31)

Financial Health

Operating Reserve

15.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.8%

Expenses ↑ 5.3%

Revenue Sources

Contributions 87.9% Earned revenue 10.5% Investment 1.4%

Expense Breakdown

Program 88.3% Management 10.4% Fundraising 1.3%

Officers & Key Employees (15)

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Grants Received (55)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,773,613 ↓	$4,460,579	$5,724,983
2022 Form 990	$4,913,445 ↑	$4,235,177	$5,215,741
2021 Form 990	$4,320,628 ↑	$3,860,740	$4,462,091
2020 Form 990	$3,827,222 ↑	$3,556,355	$4,245,316
2019 Form 990	$3,471,901 ↑	$2,965,068	$3,742,672
2018 Form 990	$2,823,681 ↑	$2,622,786	$3,077,672
2017 Form 990	$2,418,373	$2,156,171	$2,866,020