Genesis Block Foundation Inc

EIN: 852618849 501(c)(3) Human Services

Wilmington, NC

Total Revenue
$254,876
Total Expenses
$274,357
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NC
Principal Officer
Tracey
Phone
9105237038
Tax Period
2023-01-01 to 2023-12-31

Genesis Block Foundation Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $255K in total revenue in fiscal year 2023.

Mission

Genesis Block Foundation advances entrepreneurship in under represented communities by reducing barriers to acces in support of equity in entrepreneurship.

Program Service Accomplishments

Program 1
Expenses: $127,473 Revenue: $0

Provided capacity assistance for Block Eatz a ground breaking partnership to foster innovation and entrepreneur support for aspiring local entreprenuers in the culinary industry. Block eatz a food...

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Provided capacity assistance for Block Eatz a ground breaking partnership to foster innovation and entrepreneur support for aspiring local entreprenuers in the culinary industry. Block eatz a food hall incubator was established at the McKeithan Center on the Nort Campus of Cape Fear Community College. Grand opening occured on 09/19/2023. Assistance included purchase of all kitchen equipment and facilitation of all programming elements including training,and onsite assistance.

Program 2
Expenses: $77,248 Revenue: $0

Block Academy in collaboration with Cape Fear Community College builds pipelines of diverse and qualified minority owned businesses to support the Cape Fear Region and beyond. Block Academy also...

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Block Academy in collaboration with Cape Fear Community College builds pipelines of diverse and qualified minority owned businesses to support the Cape Fear Region and beyond. Block Academy also provides entpreneurial training services to these companies through the Jumpstart Academy and Wits Begin programs. In 2023 90% of the founders that participated in Jumpstart Academy were referred from CFCC Small Business Center as part of the collaboration. Over 80% of the founders that particpated in the Wits Begin Incubator were referred from same. We graduated (2) cohorts of 7 companies for Jumpstart Academy and (1) Cohort of 8 Wits begin companies. We also participated in business expansion of (8) companies through our accelerator program.

Program 3
Expenses: $46,170 Revenue: $0

The vocation to entrepreneurship (V2E) program advances entrepreneurship access for students and graduates of vocational training programs. Vocational school porgram graduates receive active support...

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The vocation to entrepreneurship (V2E) program advances entrepreneurship access for students and graduates of vocational training programs. Vocational school porgram graduates receive active support to convert their training either by career ladders to become middle-level employees or to pursue self-employment. Developed technical and virtual program, developed workforce placement program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $254,876
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,129
Fundraising Expenses $0
Program Expenses $250,891
Other Expenses $244,228
TOTAL EXPENSES $274,357

Year-over-Year Comparison

2023 2022 Change
Revenue $254,876 N/A N/A
Expenses $274,357 N/A N/A
Net Income $-19,481 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
1
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$27,692
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracey Newkirk Executive Director 30.00
Officer
$27,692 $0 $27,692
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $254,876 $274,357 No data $-19,481
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