Connecting Generations Inc.
990 • Fiscal year 2012 • EIN 51-0326869
Scores are not available for this record yet.
Assets
Flat$307,280
Flat from 2012
Net Assets
Flat$291,106
Flat from 2012
Liabilities
Flat$16,174
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$736,061
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $806,241
Mission
Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.
Major Activities
- Activity 2
- Seasons of respect - provides character education with a focus on respect and anti-bullying activities for 5th grade students throughout the state of delaware. This program is currently being presented to more than 2,000 students in 17 schools throughout delaware.
- Activity 3
- Bridges to employment - offers tutoring, mentoring and support with a cohort of students at newark high school. The goal is to increase high school graduation rates for the students from high poverty areas of wilmington, de and assist with preparations for college. Using health careers as a focus, it is a johnson & johnson international program.
Filer
- EIN
- 51-0326869
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| IRS990/Activity2/Description | 0 | SEASONS OF RESPECT - PROVIDES CHARACTER EDUCATION WITH A FOCUS ON RESPECT AND ANTI-BULLYING ACTIVITIES FOR 5TH GRADE STUDENTS THROUGHOUT THE STATE OF DELAWARE. THIS PROGRAM IS CURRENTLY BEING PRESENTED TO MORE THAN 2,000 STUDENTS IN 17 SCHOOLS THROUGHOUT DELAWARE. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 615725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 509641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 482705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 504069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2843880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13152 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87219 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 5793 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 393 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29841 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2781972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 731740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 615725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 482705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 504069 |
| IRS990ScheduleA/Total170/Total | 0 | 2843880 |
| IRS990ScheduleA/TotalSupport | 0 | 2904595 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 584 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22828 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23412 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56987 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54393 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18954 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 736061 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN KIND 18,954. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN KIND 18,954. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $307,280
- Liabilities
- $16,174
- Net assets
- $291,106
- Revenue
- -
- Expenses
- $736,061
- Net income
- -