2025-02-15T16:24:32-05:00 2024-12-31 273227351 Swift Financial and Tax Service 3921 Hanging Moss Road Jackson MS 39206 990 2024-01-01 363840086 GENESIS AND LIGHT CENTER % ALBERT WILSON GENE 6013626736 4914 N STATE STREET JACKSON MS 39206 ALBERT WILSON EXECUTIVE DIRECTOR 6013626736 2025-02-15 false true LURE BERRY P00311412 6019817878 2025-02-15 2024 2025-03-06 01:10:19Z 347071 false X GENESISANDLIGHTCENTER.COM X 1994 MS TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF ESTEEM AND MORAL VALUES WHILE ENCOURAGING ACADEMIC EXCELLENCE. OUR GOALS ARE TO EMPOWER COMMUNITIES BY PROMOTING 1.ACADEMIC EXCELLENCE. 2. SUBSTANCE FREE LIFESTYLES 3.PROVIDING THEM AN ATERNATIVE TO CRIME 6 5 5 150 0 0 88197 51846 428014 258934 11780 25565 10726 527991 347071 0 0 375659 322220 0 0 615739 197945 991398 520165 -463407 -173094 1747244 1795527 331589 316715 1415655 1478812 TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF ESTEEM AND MORAL VALUES WHILE ENCOURAGING ACADEMIC EXCELLENCE. OUR GOALS ARE TO EMPOWER COMMUNITIES BY PROMOTING 1.ACADEMIC EXCELLENCE. 2. SUBSTANCE FREE LIFESTYLES 3.PROVIDING THEM AN ATERNATIVE TO CRIME 208451 GENESIS AND LIGHTS ADULT DAYCARE SERVICES WERE OFFERED FOUR TO EIGHT HOURS A DAY. MONDAY THRU FRIDAY, TO 10 TO 15 A STRONG SUPPORT SYSTEM THAT HELPED THEM TO MAINTAIN THE HIGHEST QUALITY OF LIFE. WE PROVIDED A RANGE OF GERIATRIC DAY SERVICES, WHICH INCLUDE SOCIAL, NUTRITIONAL, THERAPEUTIC, AND EDUCATIONAL ACTIVITIES TO LOW INCOMES SENIOR CITIZENS. 132287 GENESIS AND LIGHTS INDIVIDUALIZED ONE-ON-ONE AND SMALL GROUP TUTORIAL SESSIONS ALONG WITH ARTS CRAFTS ACTIVITIES WERE OFFERED TO KIDS AGES 5 TO 15. OUR AGENCYS PERFORMANCE RECORDS INDICATE THAT 75 DISADVANTAGED YOUTH WHOSE PUBLIC SCHOOLS WERE CLOSED BECAUSE OF THE COVID-19 PANDEMIC. PARTICIPANTS IN OUR PROGRAMS DEMONSTRATED GREATER INTEREST IN LEARNING, STAYING IN SCHOOL, A REDUCTION IN DISCIPLINARY PROBLEMS AT HOME, AND MOVING TOWARD PRODUCTIVE CAREERS. OUR SERVICES INCLUDE DURING SCHOOL VIRTUAL LEARNING, AFTERSCHOOL TUTORING,MENTORING, COUNSELING, EDUCATIONAL ASSISTANCE, ARTS AND CRAFTS, DRAMA AND DANCE NAD EXTRACURRICULAR/ENRICHMENT ACTIVITIES. 60130 G&LS SUMMER CAMP 2022 OFFERED OVER 70 PARTICIPANTS EDUCATIONAL AND RECREATIONAL AACTIVITIES DESIGNED TO KEEP CHILDREN ENGAGED, ENCOURAGED AND INSPIRED. DURING OUR 10 WEEK CAMP, THE CHILDREN PARTICIPATED IN EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES, SUCH AS SWIMMING, BASKETBALL, VOLLEYBALL, KICKBALL, HULA HOOP COMPETITIONS, SACK RACES, COMPUTER GAMES, MOVIES, FOOSBALL, AIR HOCKEY, BOARD GAMES, ARTS & CRAFT PROJECTS, AN ESCAPE ROOM, EDUCATIONAL ACTIVITIES WHICH INCORPORATE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING,ARTS, AND MATH), AND INSPIRED BY SEVERAL GUEST SPEAKERS. 400868 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false true true true false MS X X ALBERT WILSON 6017206736 4914 NORTH STATE STREET JACKSON MS 39206 X ALBERT WILSON EXECUTIVE DIRECTOR 40.00 0.00 X 108160 0 0 ROSALIND NEAL-YARBER PRESIDENT 1.00 0.00 X 0 0 0 ROBERT JEUITT OFFICER 1.00 0.00 X 0 0 0 MARGARETT JACKSON OFFICER 1.00 0.00 X 0 0 0 LAWERENCE KELLY OFFICER 1.00 0.00 X 0 0 0 MARY D SMITH OFFICER 1.00 0.00 X 0 0 0 108160 0 0 1 false false false 24500 27346 51846 STATE OF MS DIVISION OF 611710 146430 146430 MS DEPT OF HUMAN SERVIC 611710 53476 53476 TUTIONS 611710 26850 26850 CITY OF JACKSON 611710 23770 23770 MS DEPT OF HEALTH 611710 8408 8408 258934 25565 25565 10726 10726 10726 10726 0 347071 295225 0 0 108160 43264 64896 133523 120171 13352 26400 10560 15840 54137 48723 5414 31501 28351 3150 22736 20462 2274 17460 15714 1746 22601 20341 2260 MAINTENANCE 47452 42707 4745 SNACKS 22267 20040 2227 UTILITIES 33441 30097 3344 EQUIPMENT 487 438 49 520165 400868 119297 0 290655 138812 331589 316715 1340000 1125000 1340000 1747244 1795527 331589 316715 331589 316715 X 1415655 1478812 1415655 1478812 1747244 1795527 X -173094 236251 X false false false X 256064 406038 629828 428014 258924 1978868 256064 406038 629828 428014 258924 1978868 0 0 0 0 0 0 1978868 256064 406038 629828 428014 258924 1978868 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330000 330000 800000 800000 60000 60000 150000 150000 1340000 Form 990 governing body review Part VI line 11 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c PART VI 12C INFORM BOARD MEMBERS OF ANY RELATIVE THAT IS CONSIDERED FOR HIRING. CEO executive director top management comp Part VI line 15a LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE BELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L STAFF, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTORS FOR KEY EMPLOYEES OF THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b LINE 15B THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABLILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L EXECUTIVE DIRECTOR, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTOR FOR KEY EMPLOYEES OF THE ORGANIZATION. Governing documents etc available to public Part VI line 19 OUR ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE REVIEWED QUARTERLY BY BOARD OF DIRECTORS. ANY INTERESTED PARTY MAY REVIEW STATEMENTS AFTER BOARD APPROVAL. YEARLY FINANCIAL STATEMENTS ARE SUBMITTED TO THE MISSISSIPPI SECRETARY OF STATE AND POSTED ON THEIR WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 THERE WAS ABOUT $236,251 INCREASE IN NET ASSET WHICH CONSIST OF RENOVATIONS MADE TO OUR MAIN CENTER - NEW ROOF, A/C UNIT, PLUMBING UPGRADE, AND HW CLUBHOUSE - KITCHEN UPGRADES AND SAVINGS BALANCES.