Civic Intelligence

Generations United Inc.

990 • Fiscal year 2019 • EIN 31-1542973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GU.ORG

View Organization Page

80 F STREET NW Suite 8TH FLWashington, DC 20001

(202) 289-3979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$171,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,783,072

No earlier filing loaded for comparison.

Net Assets

$1,663,698

No earlier filing loaded for comparison.

Liabilities

$119,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

$2,624,898

No earlier filing loaded for comparison.

Expenses

$1,647,879

No earlier filing loaded for comparison.

Net Income

$977,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,783,072Liabilities 2019: $119,374Net Assets 2019: $1,663,6982019Assets 2020: $2,309,105Liabilities 2020: $434,595Net Assets 2020: $1,874,5102020Assets 2021: $1,709,943Liabilities 2021: $493,646Net Assets 2021: $1,216,2972021Assets 2022: $3,671,351Liabilities 2022: $1,977,740Net Assets 2022: $1,693,6112022Assets 2023: $3,035,808Liabilities 2023: $1,578,261Net Assets 2023: $1,457,5472023Assets 2024: $2,917,772Liabilities 2024: $1,332,734Net Assets 2024: $1,585,0382024

Highlighted filing

2019

Assets$1,783,072
Liabilities$119,374
Net Assets$1,663,698
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,624,898Expenses 2019: $1,647,879Net Income 2019: $977,0192019Revenue 2020: $1,884,863Expenses 2020: $1,765,850Net Income 2020: $119,0132020Revenue 2021: $1,670,457Expenses 2021: $2,364,337Net Income 2021: -$693,8802021Revenue 2022: $4,244,007Expenses 2022: $3,622,964Net Income 2022: $621,0432022Revenue 2023: $4,274,606Expenses 2023: $4,538,514Net Income 2023: -$263,9082023Revenue 2024: $4,316,451Expenses 2024: $4,240,823Net Income 2024: $75,6282024

Highlighted filing

2019

Revenue$2,624,898
Expenses$1,647,879
Net Income$977,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,861,967
Mission and Program Overview

Mission

To improve the lives of children, youth and older people through intergenerational collaboration, public policies, and programs for the enduring benefit for all.

To improve the lives of children, youth and older people through intergenerational collaboration, public policies and programs for the enduring benefit for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,152$783,288▲ $737,136
Savings and Temporary Cash Investments$698,613$444,579▼ $254,034
Investments in Publicly Traded Securities$306,227$421,169▲ $114,942
Cash and Non-Interest-Bearing Accounts$3,781$96,503▲ $92,722
Land, Buildings, and Equipment, Net$32,010$26,472▼ $5,538
Prepaid Expenses and Deferred Charges$52,453$11,061▼ $41,392
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,147,936$1,783,072▲ $635,136
Other Assets Total$8,700$0▼ $8,700
Liabilities
Accounts Payable and Accrued Expenses$131,361$103,534▼ $27,827
Deferred Revenue$346,482$12,219▼ $334,263
Other Liabilities$4,069$3,621▼ $448
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$481,912$119,374▼ $362,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$446,663$1,385,936▲ $939,273
Net Assets Without Donor Restrictions$219,361$277,762▲ $58,401
Total Net Assets Fund Balance$666,024$1,663,698▲ $997,674
Total Liabilities and Net Assets / Fund Balance$1,147,936$1,783,072▲ $635,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,472$28,483$54,955
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ButtsExecutive DirectorFT$140,922$30,828$171,750
Jaia Peterson LentDeputy Executive DirectorFT$108,980$13,705$122,685

Board Members and Trustees

NameTitle
Matthew E MelmedChair
Joseph P CuticelliVice Chair
Dr John W RoweBoard Member
Hon Gerald HylandBoard Member
Janet MculskyBoard Member
Jatrice Martel GaiterBoard Member
Karyne JonesBoard Member
Lynette Fraga PhdBoard Member
Marvin WaldmanBoard Member
Max LeskoBoard Member
Pamela B SmithBoard Member
Sarah L Kastelic PhdBoard Member
Barb QuaintanceSecretary
Mary Anne MasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ana BeltranConsulting4630 130TH AVE SE, Bellevue, WA 98006$128,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,259
Program Service Revenue
$355,506
Investment Income
$34,087
Other Revenue
$9,046
All Other Contributions
$2,125,359
Change in Net Assets
$977,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,785
Revenue Not Reported on Financial Statements
$3,113
Revenue Not Reported on Form 990
$20,655
Total Revenue per Audited Statements
$2,642,440
Total Revenue per Form 990
$2,624,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,522
Other Expenses$742,653
Grants and Similar Amounts Paid$150,704
Total Fundraising Expense$27,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,395$43,625$13,836$456,856
Fees for Services Other$295,182--$295,182
Current Officers, Directors, Trustees, and Key Employees$150,148$16,399$5,201$171,748
Travel$130,728$4,197$8$134,933
Occupancy$96,727$15,142$3,319$115,188
Grants to Domestic Orgs$109,454--$109,454
Other Employee Benefits$48,239$5,268$1,671$55,178
Fees for Services Accounting-$53,075-$53,075
Information Technology$46,277$1,777$1,087$49,141
Payroll Taxes$38,211$4,174$1,324$43,709
Foreign Grants$41,250--$41,250
Pension Plan Contributions$23,631$2,582$818$27,031
Conferences and Meetings$24,082$330$30$24,442
Other Expenses$15,257$462$169$15,426
Depreciation Depletion-$13,213-$13,213
Office Expenses$10,683$983$259$11,925
Insurance-$5,186-$5,186
Fees for Service Investment Mgmnt Fees-$3,113-$3,113
Fees for Services Legal-$2,060-$2,060
All Other Expenses$710$170-$880
Interest$19$159-$178
Total Functional Expenses$1,447,569$172,526$27,784$1,647,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,647,879
Expenses per Audited Statements$1,644,766
Total Expenses per Audited Statements$1,644,766
Expenses Not Reported on Financial Statements$3,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State UniversityColumbus, OH501(c)(3)Eisner Report$25,000
National Indian Child Welfare AssociationPortland, OR501(c)(3)Research Family Relationship$21,000
LeadingageWash, DC501(c)(3)Research Senior Housing$20,918
Girl Scouts Heart of MichiganYpsilanti, MI501(c)(3)Subgrant for Mhef$14,036
A Second ChancePittsburgh, PA501(c)(3)Research Family Relationships$6,000
FosterkinshipNorth Las Vegas, NV501(c)(3)Rali Payment 1 of 2$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$1,829
Capital Lease Liability$1,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the executive director after preparation by an independent cpa. After the executive director's review is complete, the 990 is distributed to one or more officers for review and then to the entire board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and chairperson of the board of directors review the executive director's performance annually and determine compensation based on financial and programmatic performance of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization considers all requests from the public for documents, including those documents not required to be made public.”

Form 990, Part VI, Section B, Line 12

“CONFLICT OF INTEREST POLICY GENERATIONS UNITED expects every employee to act in accordance with the highest standards of ethical and professional conduct in work-related matters, to maintain the confidentiality of all proprietary information of GU, and to avoid activities that might conflict or might appear to conflict with the interests of GU. Outside Activities/Outside Employment: Employees must receive written advance approval from their supervisor if they wish to engage in outside activities that are the same or similar to their work at GU, whether for another organization or as self-employment, and whether paid or performed on a volunteer basis. Outside Involvement: Employees who have any financial or personal interest in an organization which may do business with or compete against GU must disclose, in writing, the nature of such financial or personal interest to their supervisor or the Executive Director. Gratuities: Employees of GU are not permitted to accept from or to give to any person or organization that does business or may seek to do business with GU any gifts, entertainment or favors that could influence or appear to influence a business decision. Any action contrary to this policy may result in immediate termination of an employee. Further, participation in certain outside activities may be viewed as being in conflict with the interests of GU and may lead to termination in appropriate circumstances. Officers, directors or trustees, and key employees are required to annually describe their conflict of interest and sign a form.”

Form 990, Part VI, Section A, Line 2

“A family relationship exists between board members matthew melmed and lynette fraga.”

Filing and Contact Details

Filer

Filer Name
Generations United Inc
EIN
31-1542973
In Care Of
% BOOKKEEPER
Phone
2022893979
Address
80 F STREET NW Suite 8TH FL, WASHINGTON, DC 20001

Signing Officer

Name
Donna Butts
Title
Executive Director
Phone
2022893979
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Butts Exec Director
Formed
1986
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Michael J Devlin CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultants total fees:295182”

Raw XML AppendixShowing 400 of 740 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,072
Liabilities
$119,374
Net assets
$1,663,698
Revenue
$2,624,898
Expenses
$1,647,879
Net income
$977,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.33$1.59$4.32$4.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.58$1.46$4.27$4.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.98$1.69$4.24$3.62$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.49$1.22$1.67$2.36$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.43$1.87$1.88$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$2.62$1.65$0.98