GENERATION HOPE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GENERATION HOPE (EIN 27-3554088)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349313930
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T16:15:49-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273554088	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENERATION HOPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	2027345838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 MICHIGAN AVENUE NE NO 430	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE LYNN LEWIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2027345838	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICOLE	PersonFirstNm
Person Last	LYNN LEWIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE LYNN LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 MICHIGAN AVENUE NE NO 430	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,710,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GENERATIONHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,624,572	PYContributionsGrantsAmt
CY Contributions Grants	$2,690,185	CYContributionsGrantsAmt
PY Program Service Revenue	$29,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,751	CYProgramServiceRevenueAmt
PY Investment Income	$116	PYInvestmentIncomeAmt
CY Investment Income	$58	CYInvestmentIncomeAmt
PY Other Revenue	-$29,994	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,623,785	PYTotalRevenueAmt
CY Total Revenue	$2,710,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$153,285	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$206,487	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$980,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,228,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$452,838	PYOtherExpensesAmt
CY Other Expenses	$766,753	CYOtherExpensesAmt
PY Total Expenses	$1,586,272	PYTotalExpensesAmt
CY Total Expenses	$2,201,549	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,513	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$509,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,414,936	TotalAssetsBOYAmt
Total Assets EOY	$1,968,421	TotalAssetsEOYAmt
Total Liabilities BOY	$241,154	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$285,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,173,782	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,683,227	NetAssetsOrFundBalancesEOYAmt
Mission	GENERATION HOPE SURROUNDS MOTIVATED TEEN PARENTS AND THEIR CHILDREN WITH THE MENTORS, EMOTIONAL SUPPORT, AND FINANCIAL RESOURCES THAT THEY NEED TO THRIVE IN COLLEGE AND KINDERGARTEN, THEREBY DRIVING A TWO-GENERATION SOLUTION TO POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$834,000	ExpenseAmt
Grant	$206,487	GrantAmt
Revenue	$20,751	RevenueAmt
Desc	SCHOLAR PROGRAM: RECRUITED/FUNDED NEW SCHOLARS FOR THE 2020/2021 ACADEMIC YEAR RAISING TOTAL NUMBER OF GENERATION HOPE SCHOLARS IN DC, MD AND VA AND PROVIDING THEM WITH MENTORING, RESOURCES, AND TRAINING THROUGHOUT THE YEAR. CONDUCTED WORKSHOPS AND INFORMATION SESSIONS ON COLLEGE PREPAREDNESS TO PREGNANT/EXPECTING HIGH SCHOOL STUDENTS.HOPE CONFERENCE: CONDUCTED 8TH SUCCESSFUL HOPE CONFERENCE FOR SCHOLARS. THIS INCLUDED A FULL-DAY CONFERENCE WITH A PANEL DISCUSSION, WORKSHOPS, SEMINARS CONDUCTED BY LOCAL EXPERTS IN THE AREAS OF SELF-EMPOWERMENT, CAREER PREP, GOALS, HEALTHY RELATIONSHIPS, COLLEGE LIFE, ETC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$213,131	ExpenseAmt
Desc	CHILDREN'S PROGRAM: PROVIDED THE CHILDREN OF OUR SCHOLARS AGES ONE TO FIVE WITH COGNITIVE AND FAMILY SUPPORT TO ENSURE THAT THEY ENTER KINDERGARTEN READY. WE RECRUITED SCHOLARS AND THEIR CHILDREN TO THE PROGRAM AS WELL AS MENTOR FAMILIES TO MATCH THEM WITH, PROVIDING MONTHLY EARLY CHILDHOOD INTERVENTIONS, RESOURCES AND SUPPORT IN MD, DC AND VA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$579,875	ExpenseAmt
Desc	NATIONAL IMPACT PROGRAM:A TRAINING AND COMMUNICATIONS PROGRAM THAT HELPS OTHER ORGANIZATIONS EXPAND THEIR SUPPORTS OF PARENTING COLLEGE STUDENTS AND INFORMS POLICY MAKERS OF THE NEEDS OF THIS POPULATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,627,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE LYNN LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027345838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 MICHIGAN AVENUE NE SUITE 430	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
M BARRY
MEMBER	1.00	Yes (X)	$0	$0	$0
E CARTER
MEMBER	1.00	Yes (X)	$0	$0	$0
J CASH
MEMBER	1.00	Yes (X)	$0	$0	$0
V CLARK
MEMBER	1.00	Yes (X)	$0	$0	$0
B CORCORAN CARLSON
MEMBER	1.00	Yes (X)	$0	$0	$0
P DONATO
MEMBER	1.00	Yes (X)	$0	$0	$0
A HEAVEN
MEMBER	1.00	Yes (X)	$0	$0	$0
K HULTQUIST
MEMBER	1.00	Yes (X)	$0	$0	$0
A KRESS
MEMBER	1.00	Yes (X)	$0	$0	$0
R LINDER
MEMBER	1.00	Yes (X)	$0	$0	$0
M MCCLOUD-MANLEY
MEMBER	1.00	Yes (X)	$0	$0	$0
R MORRISSEY
MEMBER	1.00	Yes (X)	$0	$0	$0
K MYERS
MEMBER	1.00	Yes (X)	$0	$0	$0
M NAGORSKI
MEMBER	1.00	Yes (X)	$0	$0	$0
C ROCHA
MEMBER	1.00	Yes (X)	$0	$0	$0
R SMITH ANDREWS
MEMBER	1.00	Yes (X)	$0	$0	$0
C TAYLOR
MEMBER	1.00	Yes (X)	$0	$0	$0
T TORRES
MEMBER	1.00	Yes (X)	$0	$0	$0
R VASSALLO
MEMBER	1.00	Yes (X)	$0	$0	$0
K NUSSLE
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
A KISSEL
BOARD VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
M BROWN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
G BAKER CHAMBERS
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
N LEWIS
FOUNDER & CEO	40.00		$139,462	$0	$6,928	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,462	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,928	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,000	FederatedCampaignsAmt
Government Grants	$201,247	GovernmentGrantsAmt
All Other Contributions	$2,484,938	AllOtherContributionsAmt
Noncash Contributions	$7,279	NoncashContributionsAmt
Total Contributions	$2,690,185	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,751	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58	TotalRevenueColumnAmt
Exclusion	$58	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,710,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$206,487	TotalAmt
Program Services	$206,487	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,461	TotalAmt
Program Services	$102,281	ProgramServicesAmt
Management And General	$32,101	ManagementAndGeneralAmt
Fundraising	$15,079	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,718	TotalAmt
Program Services	$634,868	ProgramServicesAmt
Management And General	$199,255	ManagementAndGeneralAmt
Fundraising	$93,595	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,021	TotalAmt
Program Services	$15,754	ProgramServicesAmt
Management And General	$4,944	ManagementAndGeneralAmt
Fundraising	$2,323	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,143	TotalAmt
Program Services	$26,103	ProgramServicesAmt
Management And General	$8,192	ManagementAndGeneralAmt
Fundraising	$3,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,966	TotalAmt
Program Services	$61,761	ProgramServicesAmt
Management And General	$19,053	ManagementAndGeneralAmt
Fundraising	$9,152	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,073	TotalAmt
Program Services	$45,779	ProgramServicesAmt
Management And General	$1,670	ManagementAndGeneralAmt
Fundraising	$2,624	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$364,728	TotalAmt
Program Services	$333,452	ProgramServicesAmt
Management And General	$12,163	ManagementAndGeneralAmt
Fundraising	$19,113	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,526	TotalAmt
Program Services	$9,672	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,604	TotalAmt
Program Services	$24,880	ProgramServicesAmt
Management And General	$4,317	ManagementAndGeneralAmt
Fundraising	$6,407	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,945	TotalAmt
Program Services	$53,831	ProgramServicesAmt
Management And General	$20,445	ManagementAndGeneralAmt
Fundraising	$13,669	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,929	TotalAmt
Program Services	$2,771	ProgramServicesAmt
Management And General	$686	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,159	TotalAmt
Program Services	$4,616	ProgramServicesAmt
Management And General	$902	ManagementAndGeneralAmt
Fundraising	$641	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,279	TotalAmt
Management And General	$75,279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,891	TotalAmt
Program Services	$6,630	ProgramServicesAmt
Management And General	$6,057	ManagementAndGeneralAmt
Fundraising	$1,204	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$43,043	$39,125	$2,194	$1,724
PROFESSIONAL DEVELOPMEN	$14,710	$14,033		$677
TRAINING	$14,486	$14,486
EDUCATION FUND	$10,654	$10,654

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,726	TotalAmt
Program Services	$19,823	ProgramServicesAmt
Management And General	$8,290	ManagementAndGeneralAmt
Fundraising	$7,613	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201,549	TotalAmt
Program Services	$1,627,006	ProgramServicesAmt
Management And General	$395,998	ManagementAndGeneralAmt
Fundraising	$178,545	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$207,643	BOYAmt
EOY	$282,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$888,003	BOYAmt
EOY	$1,500,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,329	BOYAmt
EOY	$127,533	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,291	BOYAmt
EOY	$31,097	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$205,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$82,418	BOYAmt
EOY	$14,431	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,252	BOYAmt
EOY	$12,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,414,936	BOYAmt
EOY	$1,968,421	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,431	BOYAmt
EOY	$204,724	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$78,800	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$159,723	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,154	BOYAmt
EOY	$285,194	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,403	BOYAmt
EOY	$1,308,465	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,379	BOYAmt
EOY	$374,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,173,782	BOYAmt
EOY	$1,683,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,414,936	BOYAmt
EOY	$1,968,421	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$509,445	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$781,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,256,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,744,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,692,407	CurrentTaxYearAmt
Total	$8,099,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$781,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,256,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,744,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,692,407	CurrentTaxYearAmt
Total	$8,099,632	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$226,002	SubstantialContributorsTotAmt
Public Support Total170	$7,873,630	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58	CurrentTaxYearAmt
Total	$259	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Total	$39	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,099,930	TotalSupportAmt
Gross Receipts Rltd Activities	$49,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97210	PublicSupportCY170Pct
Public Support PY170	0.95070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,805	OtherCostOrOtherBasisAmt
Depreciation	$181,805	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,425	OtherCostOrOtherBasisAmt
Depreciation	$17,994	DepreciationAmt
Book Value	$14,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,550	OtherCostOrOtherBasisAmt
Depreciation	$5,550	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,431	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,670	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,670	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,713,216	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,222	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,222	RevenueNotReportedAmt
Revenue Subtotal	$2,710,994	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,710,994	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,203,771	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,222	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,222	ExpensesNotReportedAmt
Expenses Subtotal	$2,201,549	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,201,549	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THUS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION AND TEXTBOOK SUPPORT	91	$124,176
EMERGENCY FUNDING FOR SCHOLARS	18	$82,311

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR TUITION SUPPORT, THE ORGANIZATION SENDS A LETTER TO EACH SCHOOL THAT STATES THAT IF THERE ARE ANY ISSUES OR IF THE FUNDS ARE GOING TO BE REFUNDED, THEY SHOULD CONTACT THE ORGANIZATION IMMEDIATELY. THE ORGANIZATION ALSO MONITORS GPAS EACH SEMESTER WITH TUITION AWARDS. IN REGARD TO EMERGENCY FUNDING, WHEN A SCHOLAR IS PROVIDED EMERGENCY FUNDING THEY CREATE AN ACTION PLAN WITH THEIR CASE MANAGER THAT IS DOCUMENTED IN THE ONLINE SYSTEM TO ENSURE THAT THEY HAVE A PLAN TO PREVENT THE EMERGENCY FROM HAPPENING AGAIN AS WELL AS OTHER RESOURCES FOR SUPPORT. THE ORGANIZATION HAS CONTINUING CASE MANAGEMENT THAT INCLUDES FOLLOW UP ON THE ACTION PLAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO, DIRECTOR OF OPERATIONS, AND TREASURER BEFORE IT WAS SENT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OVERSEES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD AND STAFF MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GENERATION HOPE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHEN REVIEWING THE CEO'S PERFORMANCE EVALUATION. COMPENSATION DATA FROM SALARY SURVEYS OF MORE THAN 1,500 NONPROFITS IN THE D.C. REGION WITH SIMILAR BUDGETS IS USED. THE CEO'S PERFORMANCE EVALUATION OUTCOME IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING AND BOARD MEETING MINUTES AS WELL AS THE CEO'S EMPLOYEE FILE.
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.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 13,950. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 15,258. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 319,502. MANAGEMENT AND GENERAL EXPENSES 11,655. FUNDRAISING EXPENSES 18,313. TOTAL EXPENSES 349,470.
FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.