Nonprofit · EIN 26-0330950
THE GENESIS PROJECT SEATTLE
Tax-exempt · SEATAC, WA 98198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,512 | $246,984 | $29,528 | $191,854 | $0 | $191,854 |
| December 31, 2024 | 990 | $271,287 | $272,682 | -$1,395 | $162,326 | $0 | $162,326 |
| December 31, 2023 | 990 | $309,646 | $342,777 | -$33,131 | $163,721 | $0 | $163,721 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $180,746
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $95,766
- Other revenue
- $95,766
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $102,212
- Salaries, compensation and benefits (total)
- $123,386
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $63,116
- Depreciation
- $403
- Program services (functional)
- $8,868
- Management and general (functional)
- $238,116
Balance sheet and other
- Total assets, start of year
- $162,326
- Total assets, end of year
- $191,854
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,854
- Land, buildings and equipment
- $600
- Net assets without donor restrictions
- $191,854
- Gross receipts
- $307,273
- Employees
- 0
- Year formed
- 2007
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY CONNER | President Trustee or director | 0 | $0 |
| DAN DEVRIES | Secretary Trustee or director | 0 | $0 |
| MATT CAMPBELL | Vice President Trustee or director | 0 | $0 |
| CARRI LITOWITZ | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY CONNER | President Trustee or director | 0 | $0 |
| DAN DEVRIES | Secretary Trustee or director | 0 | $0 |
| MATT CAMPBELL | Vice President Trustee or director | 0 | $0 |
| CARRI LITOWITZ | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY CONNER | President Trustee or director | 0 | $0 |
| DAN DEVRIES | Secretary Trustee or director | 0 | $0 |
| MATT CAMPBELL | Vice President Trustee or director | 0 | $0 |
| CARRI LITOWITZ | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2819 S 208TH ST, SEATAC, WA 98198-5901
- Mailing address (990-N for 2010)
- PO Box 9619, Covington WA 98042
- Principal officer (990-N for 2010)
- Bonita Cooper, PO Box 9619, Covington WA 98042
- Signed the 990
- ANDY CONNER, President
- Phone
- (206) 592-2362
- Website
- GPSEATTLE.ORG
- Return prepared by
- Dawn M Jake CPA PLLC
Mission
OFFER HOPE FOR A NEW LIFE TO YOUNG WOMEN AND GIRLS INVOLVED IN DOMESTIC MINOR SEX TRAFFICKING IN THE SOUTH KING COUNTY AREA.
Program accomplishments
- 74 WOMAN WERE PROVIDED A SAFE PLACE TO STAY. SOME HAVE BEEN TAKEN TO TREATMENT CENTERS. SOME HAVE BEEN GIVEN FURTHER HELP TO START A NEW LIFE.Expenses $8,868
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0330950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $191,854
- Income (IRS master file)
- $307,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,512 | $246,984 | $191,854 | XML |
| 990 | December 2024 | $271,287 | $272,682 | $162,326 | XML |
| 990 | December 2023 | $309,646 | $342,777 | $163,721 | XML |
| 990 | December 2022 | $285,325 | $316,543 | $196,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Bonita Cooper | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0330950).
Questions about THE GENESIS PROJECT SEATTLE
- What is the EIN of THE GENESIS PROJECT SEATTLE?
- The employer identification number (EIN) of THE GENESIS PROJECT SEATTLE is 26-0330950.
- Is THE GENESIS PROJECT SEATTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE GENESIS PROJECT SEATTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GENESIS PROJECT SEATTLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GENESIS PROJECT SEATTLE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GENESIS PROJECT SEATTLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE GENESIS PROJECT SEATTLE?
- The 990-N for 2010 names Bonita Cooper.
- Who are the officers and directors of THE GENESIS PROJECT SEATTLE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE GENESIS PROJECT SEATTLE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,512, expenses of $246,984 and total assets of $191,854 at year end.
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