Civic Intelligence

Young Leadership Addiction Awareness Inc

EIN 84-1971832 • 501(c)3 • Westport, CT

Profile

While most addiction nonprofit organizations focus on treatment and recovery, Generation S.O.S. focuses on prevention. Our primary target audience is teens because 90% of the time the seeds of addiction are sewn during adolescence. We help teens make life saving choices.

33 Soundview DriveWestport, CT 06880

www.generationsos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$393,418

Up $103,155 (+36%) from 2023

Liabilities

Up

$51,000

Up $51,000 from 2023

Net Assets

Up

$342,418

Up $52,155 (+18%) from 2023

Revenue

Down

$463,301

Down $46,266 (-9.1%) from 2023

Expenses

Up

$468,522

Up $96,228 (+26%) from 2023

Net Income

Down

-$5,221

Down $142,494 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $108,068Liabilities 2020: $0Net Assets 2020: $108,0682020Assets 2021: $242,030Liabilities 2021: $0Net Assets 2021: $242,0302021Assets 2022: $152,990Liabilities 2022: $0Net Assets 2022: $152,9902022Assets 2023: $290,263Liabilities 2023: $0Net Assets 2023: $290,2632023Assets 2025: $393,418Liabilities 2025: $51,000Net Assets 2025: $342,4182025

Highlighted filing

2025

Assets$393,418
Liabilities$51,000
Net Assets$342,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $503,147Expenses 2020: $395,079Net Income 2020: $108,0682020Revenue 2021: $403,059Expenses 2021: $269,097Net Income 2021: $133,9622021Revenue 2022: $165,550Expenses 2022: $254,590Net Income 2022: -$89,0402022Revenue 2023: $509,567Expenses 2023: $372,294Net Income 2023: $137,2732023Revenue 2025: $463,301Expenses 2025: $468,522Net Income 2025: -$5,2212025

Highlighted filing

2025

Revenue$463,301
Expenses$468,522
Net Income-$5,221

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$558,525
Mission and Program Overview

Mission

The mission of Generation S.O.S. is helping teens and young adults make life-saving decisions about substance misuse and other mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,179$358,762▲ $11,583
Investments in Publicly Traded Securities-$34,656-
Savings and Temporary Cash Investments$460--
Total Assets$347,639$393,418▲ $45,779
Liabilities
Accounts Payable and Accrued Expenses-$51,000-
Total Liabilities$0$51,000▲ $51,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,639$342,418▼ $5,221
Total Net Assets Fund Balance$347,639$342,418▼ $5,221
Total Liabilities and Net Assets / Fund Balance$347,639$393,418▲ $45,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HoodCEO and SecretaryFT$150,000$150,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
James W HoodManagement33 Soundview Drive, Westport, CT 06880$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$284,874
Program Service Revenue
$0
Investment Income
$3,714
Other Revenue
$174,713
Change in Net Assets
$-5,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,483Fair Market Value
Total Noncash Contributions2$30,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,522
Total Fundraising Expense$21,668
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$368,362$43,337$21,668$433,367
Fees for Services Accounting-$9,000-$9,000
Other Expenses$6,554--$6,554
Information Technology$5,031--$5,031
Grants to Domestic Orgs$5,000--$5,000
Travel$3,696--$3,696
Office Expenses$1,472$1,472-$2,944
Advertising$1,795--$1,795
Insurance$1,043--$1,043
Total Functional Expenses$393,045$53,809$21,668$468,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,937
Fundraising Direct Expenses$95,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamptons$269,937$269,937$13,500$256,437
Total Events$269,937$269,937$95,224$174,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Other officer 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 governing body review Part VI line 11

This document was prepared collaboratively between Generation S.O.S.s CEO, Director of Communications, and outside CPA and then reviewed with the Founder/Board Chair and Treasurer.

Conflict of interest policy compliance Part VI line 12C

We have an all-volunteer, unpaid board. Generation S.O.S. does not charge schools or other organizations for our prevention services. The only potential for conflict of interest is if a director were an investor in, or otherwise affiliated with, an addiction treatment center and used his/her involvement with Generation S.O.S. to benefit that for-profit business. None of our directors is affiliated with any such business, nor does Generation S.O.S. align with, or endorse, any for-profit treatment businesses.

CEO executive director top management comp Part VI line 15A

The CEO is an independent contractor working exclusively for the organization and performs several functions within that role. His compensation was set by the Founder/Board Chair, who provided the seed funding of the organization. The CEOs compensation is disclosed in all budget documents presented to the board, and is unchanged since the inception of the organization, nearly 7 years ago.

Other officer or key employee compensation Part VI line 15B

The CEO is the only full-time, independent contactor working exclusively for the organization.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Young Leadership Addiction Awareness Inc
EIN
84-1971832
In Care Of
% James Hood
Phone
2038561788
Address
33 Soundview Drive, Westport, CT 06880
Doing Business As
Generation SOS

Signing Officer

Name
James Hood
Title
CEO and Secretary
Phone
2038561788
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hood
Formed
2019
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Richmond Business Advisors
Address
1 Hawthorne Lane, Westport, CT 06880
Preparer
David Kass
Phone
2033688034
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

While the program services described in 4b and 4c were not listed in the prior years Form 990, they are not completely new initiatives. Rather, they have become much more important in the overall mix of our work. Generation S.O.S. has always worked with under-resourced communities, but as the opportunity and need to do so have increased dramatically, so have our efforts to expand our work in this critical area. Similarly, while we have always strived to make video recordings of our meetings and presentations, we recognized the need to build a professionally filmed, curated library of speaker videos that could, on their own, bring the Generation S.O.S. message to audiences everywhere. As such, we have formalized this effort.

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