2022-11-15T08:15:15-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 843357705 GENERATION USA GENE 2025505939 1616 H STREET NW 820 WASHINGTON DC 20006 RICHARD CLEMMONS COO 2025505939 2022-11-15 1 RICHARD CLEMMONS 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHARD CLEMMONS 1616 H STREET NW 820 WASHINGTON DC 20006 7677123 0 X USA.GENERATION.ORG X 2020 DC OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 9 9 187 0 0 0 32214485 7665030 10000 10800 0 1293 0 0 32224485 7677123 0 0 0 0 1638578 10705878 0 0 569228 2525738 8808871 4164316 19514749 28060169 -11837626 28826490 17938466 1511697 3383331 27314793 14555135 X OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 0 0 14599005 10800 GENERATION 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. 14599005 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 523 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD CLEMMONS 2027734355 1616 H STREET NW WASHINGTON DC 20006 DENISE BAEK SECRETARY 1.00 X X 0 0 0 CLAUDIA JARAMILLO TREASURER 1.00 X X 0 0 0 KWAME GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CHRISTAL JACKSON BOARD MEMBER 1.00 X 0 0 0 MARTHA LABOISSIERE BOARD MEMBER 1.00 X 0 0 0 MONA MOURSHED BOARD MEMBER 1.00 40.00 X 0 446638 27309 JESSE SALAZAR BOARD MEMBER 1.00 X 0 0 0 KENNETH SMITH BOARD MEMBER 1.00 X 0 0 0 THOMAS SEITZ BOARD CHAIR 1.00 X X 0 0 0 SEAN SEGAL CEO 40.00 X 195057 0 26610 RICHARD CLEMMONS COO 40.00 X 26503 0 1818 MEAGAN CARLOCK CHIEF FINANCIAL OFFICER 24.00 X 56192 0 2810 SIENNA DANIEL CHIEF GROWTH & IMPACT OFFICER 40.00 X 136641 0 12609 JEANNIE GUZMAN CHIEF PEOPLE OFFICER 40.00 X 137038 0 12571 TAMEKA LOGAN CHIEF LEARNER EXPERIENCE OFFICER 40.00 X 138029 0 12609 JEE YON PAE CHIEF DEVELOPMENT OFFICER 40.00 X 135168 0 23963 MORGAN WATSON CHIEF OF STAFF 40.00 X 132848 0 24179 957476 446638 144478 16 0 1 0 GRAPEVINE COMMUNICATIONS 5201 PAYLOR LANE SARASOTA FL 34240 ADVERTISING, MARKETING, AND PUBLIC RELAT 3152000 DELGADO COMMUNITY COLLEGE 615 CITY PARK AVENUE NEW ORLEANS LA 70019 ADMINISTRATION FEE, FOR LAUNCHING AND SU 223050 ADEPT ID INC 54 CLARENDON AVENUE UNIT 3 SOMERVILLE MA 02144 TECHNOLOGY/COLLOBORTATION SERVICES FOR G 150000 IMPRESA LEGAL GROUP 3033 WILSON BOULEVARD SUITE 700 ARLINGTON VA 22201 LEGAL SERVICES 120775 SEATTLE COLLEGES 1500 HARVARD AVE ATTN ACCOUNTS REC SEATTLE WA 98122 ADMINISTRATION FEE, FOR LAUNCHING JR. WE 112062 5 110500 276582 7277948 7665030 EMPLOYER ASSESSMENTS 900099 10800 10800 10800 1293 1293 7677123 10800 0 1293 X 308991 214909 79662 14420 8366803 5819285 2157059 390459 334326 232531 86193 15602 1001357 696465 258162 46730 694401 482970 179025 32406 126355 126355 77000 77000 2145314 2042616 102698 176735 54840 56831 65064 302430 132714 169716 162551 60577 101974 73798 31170 42628 568391 568391 53221 53221 RECRUITMENT EXPENSES 3506528 3504838 1690 STUDENT RELATED EXPENSE 1218094 1212765 5329 OTHER EXPENSES 398454 113325 280582 4547 19514749 14599005 4346516 569228 1115716 443713 26540866 17354119 247876 140634 922032 0 28826490 17938466 776333 2619001 742500 735364 21830 1511697 3383331 X 391676 -574213 26923117 15129348 27314793 14555135 28826490 17938466 X -11837626 -922032 X 0 1 X 1 0 X 32112250 7665030 39777280 32112250 7665030 39777280 28442687 11334593 1293 1293 39778573 20800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 21830 21830 X 7677123 0 7677123 0 7677123 19514749 0 19514749 0 19514749 PART X, LINE 2: GENERATION 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. 0 0 0 0 0 0 0 0 0 MONA MOURSHED BOARD MEMBER 0 446638 0 0 0 0 0 14500 0 12809 0 473947 0 0 SEAN SEGAL CEO 195057 0 0 0 0 0 9959 0 16651 0 221667 0 0 0 JEE YON PAE CHIEF DEVELOPMENT OFFICER 135168 0 0 0 0 0 6755 0 17208 0 159131 0 0 0 MORGAN WATSON CHIEF OF STAFF 132848 0 0 0 0 0 6971 0 17208 0 157027 0 0 0 TAMEKA LOGAN CHIEF LEARNER EXPERIENCE OFFICER 138029 0 0 0 0 0 6971 0 5638 0 150638 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C MEMBERS 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 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 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. GENERATION YOU EMPLOYED INC 1200 19TH STREET NW SUITE 1110 WASHINGTON DC 20036 471073442 SAME AS FILING ORGANIZATION DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0