Civic Intelligence

Generation Hope

990 • Fiscal year 2016 • EIN 27-3554088

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization Profilewww.supportgenerationhope.org
415 Michigan Avenue NEWashington, DC 20017

(202) 656-8705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$506,172

Up $61,807 (+14%) from 2015

Net Assets

Up

$420,187

Up $27,745 (+7.1%) from 2015

Liabilities

Up

$85,985

Up $34,062 (+66%) from 2015

Revenue And Expenses

Revenue

Down

$582,601

Down $5,671 (-1.0%) from 2015

Expenses

Up

$549,524

Up $202,095 (+58%) from 2015

Net Income

Down

$33,077

Down $207,766 (-86%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $80,195Liabilities 2013: $4,638Net Assets 2013: $75,5572013Assets 2014: $169,607Liabilities 2014: $10,784Net Assets 2014: $158,8232014Assets 2015: $444,365Liabilities 2015: $51,923Net Assets 2015: $392,4422015Assets 2016: $506,172Liabilities 2016: $85,985Net Assets 2016: $420,1872016Assets 2017: $474,484Liabilities 2017: $22,116Net Assets 2017: $452,3682017Assets 2018: $787,388Liabilities 2018: $45,400Net Assets 2018: $741,9882018Assets 2019: $1,194,568Liabilities 2019: $58,299Net Assets 2019: $1,136,2692019Assets 2020: $1,414,936Liabilities 2020: $241,154Net Assets 2020: $1,173,7822020Assets 2021: $1,968,421Liabilities 2021: $285,194Net Assets 2021: $1,683,2272021Assets 2022: $5,976,637Liabilities 2022: $803,876Net Assets 2022: $5,172,7612022Assets 2023: $9,903,702Liabilities 2023: $609,717Net Assets 2023: $9,293,9852023

Highlighted filing

2016

Assets$506,172
Liabilities$85,985
Net Assets$420,187
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2013: $158,297Expenses 2013: $132,206Net Income 2013: $26,0912013Revenue 2014: $318,715Expenses 2014: $235,915Net Income 2014: $82,8002014Revenue 2015: $588,272Expenses 2015: $347,429Net Income 2015: $240,8432015Revenue 2016: $582,601Expenses 2016: $549,524Net Income 2016: $33,0772016Revenue 2017: $781,410Expenses 2017: $723,226Net Income 2017: $58,1842017Revenue 2018: $1,169,015Expenses 2018: $879,395Net Income 2018: $289,6202018Revenue 2019: $1,635,998Expenses 2019: $1,241,717Net Income 2019: $394,2812019Revenue 2020: $1,623,785Expenses 2020: $1,586,272Net Income 2020: $37,5132020Revenue 2021: $2,710,994Expenses 2021: $2,201,549Net Income 2021: $509,4452021Revenue 2022: $6,605,828Expenses 2022: $3,116,294Net Income 2022: $3,489,5342022Revenue 2023: $9,029,036Expenses 2023: $4,998,788Net Income 2023: $4,030,2482023

Highlighted filing

2016

Revenue$582,601
Expenses$549,524
Net Income$33,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$582,601
Mission and Program Overview

Mission

Generation Hope exists to empower ambitious,

Generation Hope exists to empower ambitious, family-focused teen parents striving to complete their college education by pairing them with caring, committed, adult mentors and an emotional and financial support system, thereby driving a two-generation solution to poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,163$353,885▼ $16,278
Accounts Receivable$68,028$142,022▲ $73,994
Land, Buildings, and Equipment, Net$5,174$9,265▲ $4,091
Total Assets$444,365$506,172▲ $61,807
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,322$57,099▲ $26,777
Other Liabilities$21,601$28,886▲ $7,285
Total Liabilities$51,923$85,985▲ $34,062
Net Assets / Fund Balance
Unrestricted Net Assets$341,242$368,987▲ $27,745
Temporarily Rstr Net Assets$51,200$51,200→ $0
Total Net Assets Fund Balance$392,442$420,187▲ $27,745
Total Liabilities and Net Assets / Fund Balance$444,365$506,172▲ $61,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,265$5,171-
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Lynn LewisFounder & CEOFT$81,000$81,000
Caroline GriswoldProgram managerFT$40,000$40,000

Board Members and Trustees

NameTitle
Dr Derionne PollardPresident
Aj LynnVice President
Chris CoxBoard Member
David DeleonBoard Member
Debbi JarvisBoard Member
Jessica TiradoBoard Member
Kimberly KorbelBoard Member
Marie FredericksonBoard Member
Nicole Austin-hilleryBoard Member
Pat CornellBoard Member
Sarah BauderBoard Member
Sherryl NewmanBoard Member
Dr Regina RomeroSecretary
Nazar ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,333
Change in Net Assets
$33,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,973
Revenue Not Reported on Form 990
$32,629
Total Revenue per Audited Statements
$582,602
Total Revenue per Form 990
$549,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,638
Salaries, Compensation, and Employee Benefits$264,886
Total Fundraising Expense$157,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,086$25,349$36,576$142,011
Current Officers, Directors, Trustees, and Key Employees$12,750$30,213$38,660$81,623
All Other Expenses$14,429$14,604$51,020$80,053
Conferences and Meetings$21,735$1,225$0$22,960
Payroll Taxes$7,794$4,304$6,300$18,398
Other Employee Benefits$5,795$6,790$4,688$17,273
Fees for Services Accounting$6,976$4,192$5,737$16,905
Occupancy$6,455$3,250$5,227$14,932
Travel$8,488$2,591$2,046$13,125
Office Expenses$4,181$4,052$2,259$10,492
Information Technology$3,524$4,404$1,263$9,191
Pension Plan Contributions$1,602$2,661$1,318$5,581
Depreciation Depletion$1,395$1,022$1,134$3,551
Insurance$307$2,742$241$3,290
Advertising$667$1,009$715$2,391
Other Expenses$1,455$0$0$1,455
Fees for Services Other$0$0$675$675
Total Functional Expenses$277,742$113,874$157,908$549,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,353
Expenses per Audited Statements$549,524
Total Expenses per Form 990$549,524
Expenses Not Reported on Form 990$30,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,612$155,612$85,391$70,221
Walk$40,013$40,013$38,003$2,010
Total Events$195,625$195,625$123,394$72,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$17,736
Payroll Liabilities$9,354
Credit Card$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation Hope
EIN
27-3554088
Phone
2026568705
Address
415 Michigan Avenue NE, Washington, DC 20017

Signing Officer

Name
Nicole L Lewis
Title
CEO
Phone
2026568705
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
250

Preparer

Firm
Goldin Group LLC
Address
4641 MONTGOMERY AVE STE 515, BETHESDA, MD 20814-3435
Preparer
Goldin Group LLC
Phone
3019130008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review form 990 during board meeting before filling.”

Pt VI, Line 15A

“The compensation is reviewed and approved by the board”

Pt VI, Line 15A

“during board meeting.”

Pt VI, Line 19

“Generation Hope always makes its governing documents and financial statements available for the public inspection on their own website.”

Pt VI, Line 12C

“The board oversees the compliance of the conflict of interest policy in each board meeting.”

Pt VI, Line 4

“Generation Hope updated the mission of the organization in the amended bylaw to the mission shown on the form 990 page 1. Generation Hope also removed the limit on how many members can serve on the board at any given time.”

Pt VI, Line 18

“990 can also be found on Guidestar Website https://www.guidestar.org.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1580. 52. 979. 549.”

Form 990, Part IX, Line 24E

“Business licenses and permit 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Training 8063. 8063. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 421. 0. 421. 0.”

Form 990, Part IX, Line 24E

“Processing fees 2317. 284. 1036. 997.”

Form 990, Part IX, Line 24E

“Sponsor/Events costs 47477. 1600. 882. 44995.”

Form 990, Part IX, Line 24E

“Postage and delivery 3090. 381. 1785. 924.”

Form 990, Part IX, Line 24E

“Publications 5656. 595. 5061. 0.”

Form 990, Part IX, Line 24E

“Printing 2946. 419. 596. 1931.”

Form 990, Part IX, Line 24E

“Staff appreciation 5500. 2000. 2000. 1500.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2293. 1035. 1134. 124.”

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IRS990/OtherExpensesGrp/Desc0Tuition payment
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06300
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicole L Lewis
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0347429
IRS990/PYTotalRevenueAmt0588272
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117595
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05171
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IRS990ScheduleD/ExpensesSubtotalAmt0549524
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,172
Liabilities
$85,985
Net assets
$420,187
Revenue
$582,601
Expenses
$549,524
Net income
$33,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.61$9.29$9.03$5.00$4.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.80$5.17$6.61$3.12$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.29$1.68$2.71$2.20$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.17$1.62$1.59$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.14$1.64$1.24$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.17$0.88$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.59$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.32$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16$0.13$0.03