Civic Intelligence

Onegeneration

990 • Fiscal year 2016 • EIN 95-4066979

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization ProfileWWW.ONEGENERATION.ORG

View Organization Page

17400 Victory BlvdVan Nuys, CA 91406

(818) 708-6610

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,669,905

Up $277,739 (+12%) from 2015

Net Assets

Up

$2,005,711

Up $236,396 (+13%) from 2015

Liabilities

Up

$664,194

Up $41,343 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$5,124,466

Up $445,879 (+9.5%) from 2015

Expenses

Up

$4,962,703

Up $673,515 (+16%) from 2015

Net Income

Down

$161,763

Down $227,636 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,223,890Liabilities 2010: $418,996Net Assets 2010: $1,804,8942010Assets 2011: $2,068,822Liabilities 2011: $551,170Net Assets 2011: $1,517,6522011Assets 2012: $1,838,410Liabilities 2012: $494,529Net Assets 2012: $1,343,8812012Assets 2013: $2,006,799Liabilities 2013: $887,174Net Assets 2013: $1,119,6252013Assets 2014: $2,223,733Liabilities 2014: $843,817Net Assets 2014: $1,379,9162014Assets 2015: $2,392,166Liabilities 2015: $622,851Net Assets 2015: $1,769,3152015Assets 2016: $2,669,905Liabilities 2016: $664,194Net Assets 2016: $2,005,7112016Assets 2017: $3,010,885Liabilities 2017: $761,133Net Assets 2017: $2,249,7522017Assets 2018: $3,771,104Liabilities 2018: $1,392,809Net Assets 2018: $2,378,2952018Assets 2019: $4,490,225Liabilities 2019: $2,094,425Net Assets 2019: $2,395,8002019Assets 2020: $5,591,717Liabilities 2020: $3,179,300Net Assets 2020: $2,412,4172020Assets 2021: $6,251,493Liabilities 2021: $2,506,016Net Assets 2021: $3,745,4772021Assets 2022: $5,842,024Liabilities 2022: $1,299,419Net Assets 2022: $4,542,6052022Assets 2023: $7,491,696Liabilities 2023: $2,210,764Net Assets 2023: $5,280,9322023Assets 2024: $12,470,454Liabilities 2024: $6,937,824Net Assets 2024: $5,532,6302024

Highlighted filing

2016

Assets$2,669,905
Liabilities$664,194
Net Assets$2,005,711
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,381,2182010Expenses 2011: $4,300,7002011Expenses 2012: $4,283,5592012Expenses 2013: $4,587,2862013Revenue 2014: $4,407,700Expenses 2014: $4,147,410Net Income 2014: $260,2902014Revenue 2015: $4,678,587Expenses 2015: $4,289,188Net Income 2015: $389,3992015Revenue 2016: $5,124,466Expenses 2016: $4,962,703Net Income 2016: $161,7632016Revenue 2017: $6,094,211Expenses 2017: $5,850,170Net Income 2017: $244,0412017Revenue 2018: $7,020,316Expenses 2018: $6,891,773Net Income 2018: $128,5432018Revenue 2019: $7,575,294Expenses 2019: $7,557,789Net Income 2019: $17,5052019Revenue 2020: $8,888,554Expenses 2020: $8,871,937Net Income 2020: $16,6172020Revenue 2021: $9,815,595Expenses 2021: $8,482,535Net Income 2021: $1,333,0602021Revenue 2022: $10,519,397Expenses 2022: $9,722,269Net Income 2022: $797,1282022Revenue 2023: $11,862,051Expenses 2023: $11,123,724Net Income 2023: $738,3272023Revenue 2024: $14,683,436Expenses 2024: $14,431,738Net Income 2024: $251,6982024

Highlighted filing

2016

Revenue$5,124,466
Expenses$4,962,703
Net Income$161,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$5,166,820
Mission and Program Overview

Mission

To enrich the lives of seniors, children and their families, throughout our diverse communities. To promote healthy aging and provide social services to vulnerable and impoverished seniors.

Our mission is to enrich the lives of seniors, children and their families, throughout our diverse communities. To promote healthy aging and provide social services to vulnerable and impoverished seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,941$1,690,540▲ $49,599
Cash and Non-Interest-Bearing Accounts$309,367$273,141▼ $36,226
Pledges and Grants Receivable$358,229$249,242▼ $108,987
Savings and Temporary Cash Investments-$200,000-
Prepaid Expenses and Deferred Charges$15,701$144,095▲ $128,394
Accounts Receivable$67,928$112,887▲ $44,959
Total Assets$2,392,166$2,669,905▲ $277,739
Liabilities
Other Liabilities$231,919$248,689▲ $16,770
Mortgage Notes Payable Secured by Investment Property$215,121$246,464▲ $31,343
Accounts Payable and Accrued Expenses$175,811$169,041▼ $6,770
Total Liabilities$622,851$664,194▲ $41,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,470$1,743,991▲ $165,521
Temporarily Rstr Net Assets$190,845$261,720▲ $70,875
Total Net Assets Fund Balance$1,769,315$2,005,711▲ $236,396
Total Liabilities and Net Assets / Fund Balance$2,392,166$2,669,905▲ $277,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,602$1,350,909$2,831,511
Other Land Buildings$119,063$564,316$683,379
Equipment$90,875$275,434$366,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eva Chow GoetzPresident/CEOFT$126,512$126,512
Kenneth KangCFO and COOFT$125,000$125,000

Board Members and Trustees

NameTitle
Jeff FriedmanChair
Darren HernandezVice Chair/treasurer
Amanda FlaumBoard Member
Corey CarterBoard Member
David RuttBoard Member
David TiborBoard Member
Gloria PollackBoard Member
Jim EsterleBoard Member
Nathaniel HuttonBoard Member
Raffie BarsamianBoard Member
Stacie DawesBoard Member
Stuart ZimringBoard Member
Tatijana Stafets-jankoBoard Member
Vahid KhorsandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,562
Program Service Revenue
$2,498,417
Investment Income
$314
Other Revenue
$300,173
All Other Contributions
$919,071
Change in Net Assets
$161,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,124,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,354
Total Revenue per Audited Statements
$5,166,820
Total Revenue per Form 990
$5,124,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,393
Other Expenses$1,704,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,983$177,313-$2,469,296
Other Employee Benefits$251,495$39,900-$291,395
Current Officers, Directors, Trustees, and Key Employees$34,352$253,611-$287,963
All Other Expenses$229,793$37,913-$267,706
Payroll Taxes$164,465$26,092-$190,557
Fees for Services Other$162,130$26,721-$188,851
Depreciation Depletion$22,111$113,525-$135,636
Other Expenses$107,985$10,283-$118,268
Office Expenses$43,051$3,471-$46,522
Insurance$30,993$10,258-$41,251
Travel$16,561$7,639-$24,200
Fees for Services Accounting$19,018$4,566-$23,584
Pension Plan Contributions$16,555$2,627-$19,182
Information Technology$10,420$8,288-$18,708
Advertising$7,707$2,715-$10,422
Interest$346$7,033-$7,379
Total Functional Expenses$4,214,322$748,381$0$4,962,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,005,057
Expenses per Audited Statements$4,962,703
Total Expenses per Form 990$4,962,703
Expenses Not Reported on Form 990$42,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,405
Fundraising Direct Expenses$42,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enriching Lives Gala$184,030$184,030$39,607$144,423
Senoir Symposium$36,375$36,375$2,747$33,628
Total Events$220,405$220,405$42,354$178,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$124,024
Accrued Vacation Payable$91,541
Unemployment Claims Reserve$21,388
Accrued Payroll Taxes$9,217
Other Accrued Expenses$2,519
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 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
No
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 11

“The chief executive officer of the organization reviews the form for accuracy and submits via e-mail the reviewed form to the board members. The board members review the form and electronically submit their opinions to the organization's ceo.”

Form 990, Part VI, Section B, Line 12C

“Every officer, director, and key employes is required to sign a conflict of interest statement in the beginning of the fiscal year. These statements are subject for the review semiannually.”

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

“The salaries of the organization's top managers are reviewed by the board's executive committee which utilizes comparable data from various sources. The city of los angeles also reviews salary data to insure comparable pay. The ceo cannot be paid greater than eight times the lowest paid worker in any of its contracts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's financial statements are also available to the public on various monitoring non-profit organizations websites, for example, guidestar and the foundation center.”

Filing and Contact Details

Filer

Filer Name
Onegeneration
EIN
95-4066979
Phone
8187086610
Address
17400 VICTORY BLVD, VAN NUYS, CA 91406

Signing Officer

Name
Eva Goetz
Title
CEO
Phone
8187086610
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Goetz
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of accounting standards codification ("asc") 740-10-05 relating to accounting and reporting for uncertainity in income taxes. For the organization, these provisions could be applicable to the incurrence of any unrelated business income attributalbe to the organization. Because of the organization's general tax-exempt status, the provisions of asc 740-10-05 are not anticipated to have a mterial impact on the organization's financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042354
IRS990/FundraisingGrossIncomeAmt0220405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01406491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05166820
IRS990/GrossRentsGrp/RealAmt0122122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08288
IRS990/InformationTechnologyGrp/ProgramServicesAmt010420
IRS990/InformationTechnologyGrp/TotalAmt018708
IRS990/InsuranceGrp/ManagementAndGeneralAmt010258
IRS990/InsuranceGrp/ProgramServicesAmt030993
IRS990/InsuranceGrp/TotalAmt041251
IRS990/InterestGrp/ManagementAndGeneralAmt07033
IRS990/InterestGrp/ProgramServicesAmt0346
IRS990/InterestGrp/TotalAmt07379
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01690540
IRS990/LandBldgEquipCostOrOtherBssAmt03881199
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIORS, CHILDREN AND THEIR FAMILIES, THROUGHOUT OUR DIVERSE COMMUNITIES. TO PROMOTE HEALTHY AGING AND PROVIDE SOCIAL SERVICES TO VULNERABLE AND IMPOVERISHED SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246464
IRS990/NetAssetsOrFundBalancesBOYAmt01769315
IRS990/NetAssetsOrFundBalancesEOYAmt02005711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0122122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OfficeExpensesGrp/ProgramServicesAmt043051
IRS990/OfficeExpensesGrp/TotalAmt046522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291395
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DOA-INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110283
IRS990/OtherExpensesGrp/ProgramServicesAmt0550678
IRS990/OtherExpensesGrp/ProgramServicesAmt1141961
IRS990/OtherExpensesGrp/ProgramServicesAmt2112718
IRS990/OtherExpensesGrp/ProgramServicesAmt3107985
IRS990/OtherExpensesGrp/TotalAmt0550678
IRS990/OtherExpensesGrp/TotalAmt1141961
IRS990/OtherExpensesGrp/TotalAmt2129144
IRS990/OtherExpensesGrp/TotalAmt3118268
IRS990/OtherLiabilitiesGrp/BOYAmt0231919
IRS990/OtherLiabilitiesGrp/EOYAmt0248689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02291983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164465
IRS990/PayrollTaxesGrp/TotalAmt0190557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016555
IRS990/PensionPlanContributionsGrp/TotalAmt019182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144095
IRS990/PrincipalOfficerNm0EVA GOETZ
IRS990/PriorPeriodAdjustmentsAmt074633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326917
IRS990/ProgSrvcAccomActy2Grp/Desc0ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION OPERATES AN EXCEPTIONAL DAYCARE FACILITY, ENROLLED IN THE NAEYC, PROVIDING 5 DAY A WEEK DAY CARE FOR OVER 110 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01438800
IRS990/ProgSrvcAccomActy3Grp/Desc0ONEGENERATION PROVIDING NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01634364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FARMERS MARKET-PROVIDES ACTIVE SENIORS WITH AN IMPORTANT VOLUNTEER "JOB" THAT CONTRIBUTES TO THEIR QUALITY OF LIFE WHILE AT THE SAME TIME PROVIDING AFFORDABLE HEALTHY PRODUCE TO THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1232127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt269582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01740478
IRS990/PYOtherRevenueAmt0287131
IRS990/PYProgramServiceRevenueAmt02144437
IRS990/PYRevenuesLessExpensesAmt0389399
IRS990/PYSalariesCompEmpBnftPaidAmt02548710
IRS990/PYTotalExpensesAmt04289188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04678587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02325562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01588213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09072171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09072171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02325562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01588213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01834617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09072171
IRS990ScheduleA/TotalSupportAmt09291319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02831511

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,905
Liabilities
$664,194
Net assets
$2,005,711
Revenue
$5,124,466
Expenses
$4,962,703
Net income
$161,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.94$5.53$14.7$14.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.21$5.28$11.9$11.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.30$4.54$10.5$9.72$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.51$3.75$9.82$8.48$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.59$3.18$2.41$8.89$8.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$7.58$7.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.39$2.38$7.02$6.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$6.09$5.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.66$2.01$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$4.68$4.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$4.41$4.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.89$1.12$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.34$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.80$4.38