Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-3004556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$447,526
Up $107,134 (+31%) from 2018
Net Assets
Up$427,646
Up $106,918 (+33%) from 2018
Liabilities
Up$19,880
Up $216 (+1.1%) from 2018
Revenue
Up$750,952
Up $254,694 (+51%) from 2018
Expenses
Up$635,035
Up $311,754 (+96%) from 2018
Net Income
Down$115,917
Down $57,060 (-33%) from 2018
Generation wv is the statewide organization dedicated to attracting, retaining, and advancing young talent in the mountain state.
Generation west virginia is the statewide organization dedicated to attracting, retaining and advancing young talent in the mountain state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $303,290 | $339,935 | ▲ $36,645 |
| Accounts Receivable | $37,102 | $100,205 | ▲ $63,103 |
| Land, Buildings, and Equipment, Net | $0 | $7,386 | ▲ $7,386 |
| Total Assets | $340,392 | $447,526 | ▲ $107,134 |
| Liabilities | |||
| Other Liabilities | $12,193 | $13,409 | ▲ $1,216 |
| Accounts Payable and Accrued Expenses | $7,471 | $6,471 | ▼ $1,000 |
| Total Liabilities | $19,664 | $19,880 | ▲ $216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,327 | $281,295 | ▲ $255,968 |
| Net Assets With Donor Restrictions | $295,401 | $146,351 | ▼ $149,050 |
| Total Net Assets Fund Balance | $320,728 | $427,646 | ▲ $106,918 |
| Total Liabilities and Net Assets / Fund Balance | $340,392 | $447,526 | ▲ $107,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,386 | $821 | $8,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Roper | Executive Director | FT | $60,000 | $7,832 | $67,832 |
| Name | Title |
|---|---|
| Rod Snyder | Chair |
| Megan Tarbett | Past Chair |
| Monika Eckard | Vice Chair |
| Aneesh Sompalli | Board Member |
| Anna Adkins | Board Member |
| Ashley Alford | Board Member |
| Bryan Daugherty | Board Member |
| Jennifer Hicks | Board Member |
| Mike Chirico | Board Member |
| Zach Treister | Board Member |
| Christina Dalton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,453 |
| Other Expenses | $264,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,851 | $20,614 | - | $224,465 |
| Fees for Services Other | $80,170 | $13,093 | - | $93,263 |
| Current Officers, Directors, Trustees, and Key Employees | $61,834 | $10,912 | - | $72,746 |
| Other Employee Benefits | $41,518 | $5,241 | - | $46,759 |
| Travel | $42,331 | $816 | - | $43,147 |
| Conferences and Meetings | $31,631 | $2,976 | - | $34,607 |
| Payroll Taxes | $23,677 | $2,806 | - | $26,483 |
| Occupancy | $12,815 | $4,765 | - | $17,580 |
| Fees for Services Accounting | $6,639 | $4,311 | - | $10,950 |
| Office Expenses | $6,427 | $688 | - | $7,115 |
| Other Expenses | $5,550 | $155 | - | $5,705 |
| All Other Expenses | $1,372 | $3,628 | - | $5,000 |
| Depreciation Depletion | - | $821 | - | $821 |
| Total Functional Expenses | $556,742 | $78,293 | $0 | $635,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Taxes and Withholdings | $10,859 |
| Funds Held for Local Chapters | $2,550 |
“The board of directors received a copy of form 990 prior to its filing.”
“The board is required to disclose annually any conflicts of interest.”
“The board of directors reviews and approves the executive director's salary.”
“The organization's form 1023 and 990 are available to the public upon request at the organization's office.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”
“Communications: program service expenses 53,664. Management and general expenses 8,736. Fundraising expenses 0. Total expenses 62,400. Chapter support: program service expenses 12,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,750. Other: program service expenses 13,756. Management and general expenses 4,357. Fundraising expenses 0. Total expenses 18,113.”
“As of december 31, 2019, the tax years that remain subject to examination begin with 2017. Tax returns for 2017, 2018 and 2019 remain open to examination by taking authorities. Management believes that all positions takin in those returns would be sustained if examined by taking authorities.”
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 | 7471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENERATION WEST VIRGINIA IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 631071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAXTON BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043435666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3324 PENNSYLVANIA AVE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370453 |
| IRS990/CYTotalExpensesAmt | 0 | 635035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821 |
| IRS990/Desc | 0 | BUILDING CAREER PATHWAYS ACROSS DIVERSE SECTORS THROUGH THE IMPACT FELLOWSHIP AND NEWFORCE TO CONNECT YOUNG PEOPLE IN WEST VIRGINIA WITH THE ECONOMIC OPPORTUNITY THEY NEED TO STAY IN THE STATE, COME HOME, OR CHOOSE THE MOUNTAIN STATE FOR THE FIRST TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146351 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIKA ECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANEESH SOMPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH TREISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROD SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN TARBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE ROPER |
| 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 | 60000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8207 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATION WV IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING, AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46759 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | BEACON AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26483 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE ROPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8999 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119881 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILIDNG AND SUPPORTING A STATEWIDE NETWORK OF LOCAL GENERATION GROUPS AND PARTNER ORGANIZATIONS TO INFORM AND STRENGTHEN WEST VIRGINIA'S ABILITY TO ATRRACT AND RETAIN YOUNG TALENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BEACON AWARDS RECOGNIZE YOUNG LEADERS WHO ARE LEANING IN TO EXISTING CHALLENGES, DIGGING INTO POSSIBLE SOLUTIONS AND MOST IMPORTANTLY, TURNING THEIR IDEAS INTO ACTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 172977 |
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| IRS990/PYTotalExpensesAmt | 0 | 323281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496258 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119881 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346702 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2300 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1115225 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleC/MediaAdvertisementsAmt | 0 | 1820 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
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| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
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| IRS990ScheduleC/VolunteersInd | 0 | 1 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD FOR LOCAL CHAPTERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2017. TAX RETURNS FOR 2017, 2018 AND 2019 REMAIN OPEN TO EXAMINATION BY TAKING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKIN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAKING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13409 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 53,664. MANAGEMENT AND GENERAL EXPENSES 8,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,400. CHAPTER SUPPORT: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. OTHER: PROGRAM SERVICE EXPENSES 13,756. MANAGEMENT AND GENERAL EXPENSES 4,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | PENDING |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ATTRACT, RETAIN AND ADVANCE YOUNG TALENT IN MORGANTOWN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25305 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsBOYAmt | 0 | 340392 |
| IRS990/TotalAssetsEOYAmt | 0 | 447526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 631071 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78293 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.