Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-3554088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$787,388
Up $312,904 (+66%) from 2017
Net Assets
Up$741,988
Up $289,620 (+64%) from 2017
Liabilities
Up$45,400
Up $23,284 (+105%) from 2017
Revenue
Up$1,169,015
Up $387,605 (+50%) from 2017
Expenses
Up$879,395
Up $156,169 (+22%) from 2017
Net Income
Up$289,620
Up $231,436 (+398%) from 2017
Generation Hope exists to empower ambitious,
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $30,000 | $402,490 | ▲ $372,490 |
| Savings and Temporary Cash Investments | - | $350,801 | - |
| Cash and Non-Interest-Bearing Accounts | $367,821 | $13,636 | ▼ $354,185 |
| Accounts Receivable | $65,053 | $6,967 | ▼ $58,086 |
| Prepaid Expenses and Deferred Charges | $2,519 | $4,200 | ▲ $1,681 |
| Land, Buildings, and Equipment, Net | $8,091 | $4,042 | ▼ $4,049 |
| Total Assets | $474,484 | $787,388 | ▲ $312,904 |
| Other Assets Total | $1,000 | $5,252 | ▲ $4,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $635 | $45,400 | ▲ $44,765 |
| Other Liabilities | $21,481 | $0 | ▼ $21,481 |
| Total Liabilities | $22,116 | $45,400 | ▲ $23,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $441,368 | $573,228 | ▲ $131,860 |
| Temporarily Rstr Net Assets | $11,000 | $168,760 | ▲ $157,760 |
| Total Net Assets Fund Balance | $452,368 | $741,988 | ▲ $289,620 |
| Total Liabilities and Net Assets / Fund Balance | $474,484 | $787,388 | ▲ $312,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,042 | $12,910 | $16,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Lynn Lewis | Founder & CEO | FT | $107,500 | $6,443 | $113,943 |
| Name | Title |
|---|---|
| Ashleigh J F Lynn | President |
| Regina Romero | Vice President |
| Aaron Kissel | Member |
| Brandy Carlson | Member |
| Derionne Pollard | Member |
| Jessica Tirado | Member |
| Karen Nussle | Member |
| Malitta Seamon | Member |
| Margaret Barry | Member |
| Maritha Gay | Member |
| Marla Bilonic | Member |
| Maurice Philogene | Member |
| Monica Brown | Member |
| Nicole Jordan | Member |
| Pat Cornell | Member |
| Rebecca Linder | Member |
| Richee Smith | Member |
| Sherryl Newman | Member |
| Rachel Needle | Secretary |
| C Marie Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,257 |
| Other Expenses | $251,811 |
| Grants and Similar Amounts Paid | $160,327 |
| Total Fundraising Expense | $131,664 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,804 | $38,498 | $46,002 | $308,304 |
| Grants to Domestic Individuals | $160,327 | - | - | $160,327 |
| Current Officers, Directors, Trustees, and Key Employees | $35,419 | $28,778 | $46,488 | $110,685 |
| Conferences and Meetings | $46,409 | $3,225 | $1,782 | $51,416 |
| Office Expenses | $37,659 | $5,129 | $6,807 | $49,595 |
| Occupancy | $30,061 | $7,775 | $9,680 | $47,516 |
| Payroll Taxes | $20,825 | $5,272 | $7,441 | $33,538 |
| Fees for Services Accounting | $4,621 | $16,140 | $1,794 | $22,555 |
| Travel | $14,992 | $3,690 | $1,858 | $20,540 |
| Other Employee Benefits | $7,188 | $1,039 | $655 | $8,882 |
| Insurance | $4,540 | $1,272 | $1,714 | $7,526 |
| Other Expenses | $4,972 | $270 | $1,016 | $6,258 |
| Pension Plan Contributions | $4,320 | $392 | $1,136 | $5,848 |
| All Other Expenses | $4,116 | $1,139 | $430 | $5,685 |
| Advertising | $3,354 | $180 | $1,144 | $4,678 |
| Depreciation Depletion | - | $4,049 | - | $4,049 |
| Fees for Services Other | $642 | - | $1,157 | $1,799 |
| Total Functional Expenses | $626,555 | $121,176 | $131,664 | $879,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,092,616 |
| Expenses per Audited Statements | $1,003,388 |
| Total Expenses per Form 990 | $879,395 |
| Expenses Not Reported on Form 990 | $89,228 |
| Expenses Not Reported on Financial Statements | $-123,993 |
| Other Expense Adjustments | $-123,993 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,993 |
| Fundraising Gross Income | $36,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $404,000 | $36,000 | $21,071 | $14,929 |
| Total Events | $404,000 | $36,000 | $123,993 | $-87,993 |
“Form 990 was prepared by the outside accountants and reviewed by the ceo, director of operations, and treasurer before it was sent to the board.”
“The board oversees the compliance of the conflict of interest policy. Board and staff members are required to annually disclose potential conflicts. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in gh's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“The compensation is reviewed and approved by the executive committee and approved by the board when reviewing the ceo's performance evaluation during the board meeting. Compensation data from salary surveys of more than 1,500 nonprofits in the d.c. Region with similar budgets is used. The ceo's performance evaluation outcome is documented in the executive committee meeting and board meeting minutes as well as the ceo's employee file. The most recent review took place in june 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has received a tax determination letter from the internal revenue service stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code and is thus exempt from federal and state income taxes. The organization does not have any unrelated business income and accordingly, does not have any uncertain tax positions that require recognition or disclosure in the financial statements. The organization's management evaluates tax positions and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2018, there are no uncertain tax positions that would require recognition or disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Fundraising event expenses reported as an expense on -123,993. The audited financial statements and netted against event revenue on form 990, part viii, line 8c.”
“Fundraising event expenses reported as an expense on -123,993. The audited financial statements and netted against event revenue on form 990, part viii, line 8c.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4678 |
| IRS990/AllOtherContributionsAmt | 0 | 853980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE LYNN LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027345838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 MICHIGAN AVENUE NE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1782 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 368000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1256980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 251811 |
| IRS990/CYOtherRevenueAmt | 0 | -87993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467257 |
| IRS990/CYTotalExpensesAmt | 0 | 879395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4049 |
| IRS990/Desc | 0 | SCHOLAR PROGRAM: RECRUITED/FUNDED NEW SCHOLARS FOR THE 2017/2018 ACADEMIC YEAR RAISING TOTAL NUMBER OF GENERATION HOPE SCHOLARS IN DC, MD AND VA AND PROVIDING THEM WITH MENTORING, RESOURCES, AND TRAINING THROUGHOUT THE YEAR. CONDUCTED WORKSHOPS AND INFORMATION SESSIONS ON COLLEGE PREPAREDNESS TO PREGNANT/EXPECTING HIGH SCHOOL STUDENTS.HOPE CONFERENCE: CONDUCTED 7TH SUCCESSFUL HOPE CONFERENCE FOR SCHOLARS. THIS INCLUDED A FULL-DAY CONFERENCE WITH A PANEL DISCUSSION, WORKSHOPS, SEMINARS CONDUCTED BY LOCAL EXPERTS IN THE AREAS OF SELF-EMPOWERMENT, CAREER PREP, GOALS, HEALTHY RELATIONSHIPS, COLLEGE LIFE, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 619059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1794 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEIGH J F LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C MARIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL NEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLA BILONIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARITHA GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRYL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN NUSSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAURICE PHILOGENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERIONNE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MALITTA SEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE LYNN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FOUNDER & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 368000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantAmt | 0 | 160327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 160327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 160327 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1293008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16952 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATION HOPE SURROUNDS MOTIVATED TEEN PARENTS AND THEIR CHILDREN WITH THE MENTORS, EMOTIONAL SUPPORT, AND FINANCIAL RESOURCES THAT THEY NEED TO THRIVE IN COLLEGE AND KINDERGARTEN, THEREBY DRIVING A TWO-GENERATION SOLUTION TO POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8882 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF. DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33538 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4200 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LYNN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S PROGRAM: PROVIDED THE CHILDREN OF OUR SCHOLARS AGES ONE TO FIVE WITH COGNITIVE AND FAMILY SUPPORT TO ENSURE THAT THEY ENTER KINDERGARTEN READY. WE RECRUITED SCHOLARS AND THEIR CHILDREN TO THE PROGRAM AS WELL AS MENTOR FAMILIES TO MATCH THEM WITH, PROVIDING MONTHLY EARLY CHILDHOOD INTERVENTIONS, RESOURCES AND SUPPORT IN MD, DC AND VA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 781410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 404030 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319196 |
| IRS990/PYTotalExpensesAmt | 0 | 723226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 781410 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1256980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3571114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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