BETA

SKILL GROWTH DBA CHOOSEU: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SKILL GROWTH DBA CHOOSEU (EIN 84-3357705)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349302474
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T08:15:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843357705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERATION USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2025505939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 H STREET NW 820AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CLEMMONSPersonNm
Person TitleCOOPersonTitleTxt
Phone2025505939PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastCLEMMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C DARR CPA CMAPreparerPersonNm
PTINP01324904PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CLEMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 H STREET NW 820AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,677,123GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUSA.GENERATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,214,485PYContributionsGrantsAmt
CY Contributions Grants$7,665,030CYContributionsGrantsAmt
PY Program Service Revenue$10,000PYProgramServiceRevenueAmt
CY Program Service Revenue$10,800CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,293CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$32,224,485PYTotalRevenueAmt
CY Total Revenue$7,677,123CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,638,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,705,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,228CYTotalFundraisingExpenseAmt
PY Other Expenses$2,525,738PYOtherExpensesAmt
CY Other Expenses$8,808,871CYOtherExpensesAmt
PY Total Expenses$4,164,316PYTotalExpensesAmt
CY Total Expenses$19,514,749CYTotalExpensesAmt
PY Revenues Less Expenses$28,060,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,837,626CYRevenuesLessExpensesAmt
Total Assets BOY$28,826,490TotalAssetsBOYAmt
Total Assets EOY$17,938,466TotalAssetsEOYAmt
Total Liabilities BOY$1,511,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,383,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,314,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,555,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,599,005ExpenseAmt
Revenue$10,800RevenueAmt
DescGENERATION USA TRANSFORMS EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. THE GLOBAL PANDEMIC HAS LED TO AN UNPRECEDENTED SURGE IN UNEMPLOYMENT 375 MILLION WORKERS OF ALL AGES NEEDED TO LEARN NEW SKILLS BY 2030. AT THE SAME TIME, JOBS REMAIN IN HIGH DEMAND, AND EMPLOYERS SAY A SKILLS SHORTAGE LEAVES THEM WITH VACANCIES.GENERATION USA'S BOOTCAMP-STYLE TRAINING INTEGRATES TECHNICAL, BEHAVIORAL, AND MINDSET SKILLS, FOCUSING ON THOSE THAT MATTER MOST FOR GRADUATES TO HIT THE GROUND RUNNING ON THEIR FIRST DAY ON THE JOB. THE CURRICULUM IS BUILT TO OFFER REPEATED, INTENSIVE PRACTICE OF THE ACTIVITIES THAT MAKE FOR A GREAT EMPLOYEE. GENERATION USA PROVIDES THE OPTION FOR STAFF SUPPORT THROUGH ONE-ON-ONE COACHING WITH PROFESSIONALS AND CAREER COACHES. AS LEARNERS TRANSITION TO GRADUATION, GENERATION PROVIDES FURTHER RESOURCES AND A SUPPORTIVE ENVIRONMENT TO STAY CONNECTED. GENERATION USA AND THE LEARNER PARTNER SIDE-BY-SIDE TO DETERMINE A STUDENT'S NEXT STEPS POST-GRADUATION. THE SUCCESS OF THE LEARNER DEPENDS ON BOTH GENERATION STAFF AND THE MOTIVATION AND COMMITMENT OF THE LEARNER. GENERATION USA PROVIDES NO-COST ACCESS TO SEVERAL SERVICES, PLATFORMS, AND PARTNERS ALL OF WHICH HELP LEARNERS EXPLORE CAREERS, ENHANCE RESUME CONTENT, GET HELP WITH INTERVIEW PREPARATION, PROVIDE GUIDANCE ABOUT THE JOB OR COLLEGE SEARCH PROCESS, AND LASTLY, PROVIDE TRAINING TOOLS FOR CONTINUED SUCCESS ON THE JOB LONG-TERM.Desc
Total Program Service Expenses$14,599,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document523IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD CLEMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027734355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 H STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE BAEK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAUDIA JARAMILLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KWAME GRIFFITH
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTAL JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA LABOISSIERE
BOARD MEMBER1.00Yes (X)$0$0$0
MONA MOURSHED
BOARD MEMBER1.00Yes (X)$0$446,638$27,30940.00
JESSE SALAZAR
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS SEITZ
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SEAN SEGAL
CEO40.00Yes (X)$195,057$0$26,610
RICHARD CLEMMONS
COO40.00Yes (X)$26,503$0$1,818
MEAGAN CARLOCK
CHIEF FINANCIAL OFFICER24.00Yes (X)$56,192$0$2,810
SIENNA DANIEL
CHIEF GROWTH & IMPACT OFFICER40.00$136,641$0$12,609Yes (X)
JEANNIE GUZMAN
CHIEF PEOPLE OFFICER40.00$137,038$0$12,571Yes (X)
TAMEKA LOGAN
CHIEF LEARNER EXPERIENCE OFFICER40.00$138,029$0$12,609Yes (X)
JEE YON PAE
CHIEF DEVELOPMENT OFFICER40.00$135,168$0$23,963Yes (X)
MORGAN WATSON
CHIEF OF STAFF40.00$132,848$0$24,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$957,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$446,638TotReportableCompRltdOrgAmt
Total Other Compensation$144,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAPEVINE COMMUNICATIONS
5201 PAYLOR LANESARASOTAFL34240ADVERTISING, MARKETING, AND PUBLIC RELAT$3,152,000
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUENEW ORLEANSLA70019ADMINISTRATION FEE, FOR LAUNCHING AND SU$223,050
ADEPT ID INC
54 CLARENDON AVENUE UNIT 3SOMERVILLEMA02144TECHNOLOGY/COLLOBORTATION SERVICES FOR G$150,000
IMPRESA LEGAL GROUP
3033 WILSON BOULEVARD SUITE 700ARLINGTONVA22201LEGAL SERVICES$120,775
SEATTLE COLLEGES
1500 HARVARD AVE ATTN ACCOUNTS RECSEATTLEWA98122ADMINISTRATION FEE, FOR LAUNCHING JR. WE$112,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$110,500FederatedCampaignsAmt
Government Grants$276,582GovernmentGrantsAmt
All Other Contributions$7,277,948AllOtherContributionsAmt
Total Contributions$7,665,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$10,800TotalRevenueColumnAmt
Related Or Exempt Func Income$10,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,293TotalRevenueColumnAmt
Exclusion$1,293ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,677,123TotalRevenueColumnAmt
Related Or Exempt Func Income$10,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,991TotalAmt
Program Services$214,909ProgramServicesAmt
Management And General$79,662ManagementAndGeneralAmt
Fundraising$14,420FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,366,803TotalAmt
Program Services$5,819,285ProgramServicesAmt
Management And General$2,157,059ManagementAndGeneralAmt
Fundraising$390,459FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$334,326TotalAmt
Program Services$232,531ProgramServicesAmt
Management And General$86,193ManagementAndGeneralAmt
Fundraising$15,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,001,357TotalAmt
Program Services$696,465ProgramServicesAmt
Management And General$258,162ManagementAndGeneralAmt
Fundraising$46,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$694,401TotalAmt
Program Services$482,970ProgramServicesAmt
Management And General$179,025ManagementAndGeneralAmt
Fundraising$32,406FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$126,355TotalAmt
Management And General$126,355ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Management And General$77,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,145,314TotalAmt
Program Services$2,042,616ProgramServicesAmt
Management And General$102,698ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,735TotalAmt
Program Services$54,840ProgramServicesAmt
Management And General$56,831ManagementAndGeneralAmt
Fundraising$65,064FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,430TotalAmt
Program Services$132,714ProgramServicesAmt
Management And General$169,716ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,551TotalAmt
Program Services$60,577ProgramServicesAmt
Management And General$101,974ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,798TotalAmt
Program Services$31,170ProgramServicesAmt
Management And General$42,628ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$568,391TotalAmt
Management And General$568,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,221TotalAmt
Management And General$53,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITMENT EXPENSES$3,506,528$3,504,838$1,690
STUDENT RELATED EXPENSE$1,218,094$1,212,765$5,329
OTHER EXPENSES$398,454$113,325$280,582$4,547

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,514,749TotalAmt
Program Services$14,599,005ProgramServicesAmt
Management And General$4,346,516ManagementAndGeneralAmt
Fundraising$569,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,115,716BOYAmt
EOY$443,713EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,540,866BOYAmt
EOY$17,354,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$247,876BOYAmt
EOY$140,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$922,032BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,826,490BOYAmt
EOY$17,938,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$776,333BOYAmt
EOY$2,619,001EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$742,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$735,364BOYAmt
EOY$21,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,511,697BOYAmt
EOY$3,383,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,676BOYAmt
EOY-$574,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,923,117BOYAmt
EOY$15,129,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,314,793BOYAmt
EOY$14,555,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,826,490BOYAmt
EOY$17,938,466EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$11,837,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$922,032OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,112,250CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665,030CurrentTaxYearAmt
Total$39,777,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,112,250CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665,030CurrentTaxYearAmt
Total$39,777,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,442,687SubstantialContributorsTotAmt
Public Support Total170$11,334,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,293CurrentTaxYearAmt
Total$1,293TotalAmt
FieldValueIRS element (for citing)
Total Support$39,778,573TotalSupportAmt
Gross Receipts Rltd Activities$20,800GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$21,830Amt
FieldValueIRS element (for citing)
Total Liability$21,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,677,123TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,677,123RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,677,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,514,749TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,514,749ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,514,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERATION USA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERATION USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MONA MOURSHED
BOARD MEMBER$0$446,638$0$0$0$0$0$14,500$0$12,809$0$473,947$0$0
SEAN SEGAL
CEO$195,057$0$0$0$0$0$9,959$0$16,651$0$221,667$0$0$0
JEE YON PAE
CHIEF DEVELOPMENT OFFICER$135,168$0$0$0$0$0$6,755$0$17,208$0$159,131$0$0$0
MORGAN WATSON
CHIEF OF STAFF$132,848$0$0$0$0$0$6,971$0$17,208$0$157,027$0$0$0
TAMEKA LOGAN
CHIEF LEARNER EXPERIENCE OFFICER$138,029$0$0$0$0$0$6,971$0$5,638$0$150,638$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT AND FINANCE COMMITTEE MEETS WITH THE INDEPENDENT AUDIT FIRM TO DISCUSS A DRAFT OF THE FORM 990 IN DETAIL. AFTER THE COMMITTEE COMPLETES ITS REVIEW, THE 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. ANNUALLY, ALL MEMBERS ARE REQUIRED TO RECERTIFY THEY HAVE NO CONFLICTS OF INTEREST AND REAFFIRM AT EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,042,616. MANAGEMENT AND GENERAL EXPENSES 102,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145,314.
FORM 990, PART XI, LINE 9:CORRECTING PRIOR YEAR RECEIVABLE FROM RELATED ORGANIZATION -922,032.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GENERATION YOU EMPLOYED INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 19TH STREET NW SUITE 1110AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN471073442EIN
Primary ActivitiesSAME AS FILING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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