2021-05-17T15:21:51-05:00 2020-06-30 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2019-07-01 273554088 GENERATION HOPE GENE 2027345838 415 MICHIGAN AVENUE NE NO 430 WASHINGTON DC 20017 NICOLE LYNN LEWIS CEO 2027345838 2021-05-17 1 NEIL E BERGER P00102223 3019299700 2021-05-13 2019 2022-09-23 18:48:47Z NICOLE LYNN LEWIS 415 MICHIGAN AVENUE NE NO 430 WASHINGTON DC 20017 1653779 0 X GENERATIONHOPE.ORG X 2010 DC SEE PART III, LINE 1. 22 22 14 205 0 0 1744263 1624572 0 29091 -116 116 -108149 -29994 1635998 1623785 158849 153285 0 0 640936 980149 0 0 219158 441932 452838 1241717 1586272 394281 37513 1194568 1414936 58299 241154 1136269 1173782 X 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. 1 0 765725 153285 29091 SCHOLAR PROGRAM: RECRUITED/FUNDED NEW SCHOLARS FOR THE 2019/2020 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. 191727 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. 70576 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. 1028028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X X NICOLE LYNN LEWIS 2027345838 415 MICHIGAN AVENUE NE SUITE 430 WASHINGTON DC 20017 G BAKER CHAMBERS MEMBER 1.00 X 0 0 0 B CARLSON MEMBER 1.00 X 0 0 0 E CARTER MEMBER 1.00 X 0 0 0 V CLARK MEMBER 1.00 X 0 0 0 P DONATO MEMBER 1.00 X 0 0 0 A HEAVEN MEMBER 1.00 X 0 0 0 A LYNN MEMBER 1.00 X 0 0 0 M MCCLOUD-MANLEY MEMBER 1.00 X 0 0 0 R MORRISSEY MEMBER 1.00 X 0 0 0 K MYERS MEMBER 1.00 X 0 0 0 M NAGORSKI MEMBER 1.00 X 0 0 0 R NEEDLE MEMBER 1.00 X 0 0 0 S NEWMAN MEMBER 1.00 X 0 0 0 K NUSSLE MEMBER 1.00 X 0 0 0 R SMITH ANDREWS MEMBER 1.00 X 0 0 0 C TAYLOR MEMBER 1.00 X 0 0 0 T TORRES MEMBER 1.00 X 0 0 0 R LINDER PRESIDENT 4.00 X X 0 0 0 M BROWN VICE PRESIDENT 3.00 X X 0 0 0 R ROMERO VICE PRESIDENT 3.00 X X 0 0 0 A KISSEL SECRETARY 2.00 X X 0 0 0 M BARRY TREASURER 3.00 X X 0 0 0 N LEWIS FOUNDER & CEO 40.00 X 113649 0 6928 113649 0 6928 1 0 0 0 0 1679 158898 18327 1445668 1129 1624572 PROGRAM REVENUE 900099 29091 29091 29091 116 116 0 158898 29994 -29994 -29994 1623785 29091 0 -29878 153285 153285 156928 102577 28732 25619 713302 466251 130603 116448 11420 7465 2091 1864 27180 17766 4977 4437 71319 47861 11547 11911 42070 17255 5052 19763 11807 4842 1418 5547 12747 11619 648 480 24646 18308 3627 2711 84918 52029 18135 14754 25879 20131 2847 2901 19874 13620 3579 2675 99082 99082 7348 4725 1464 1159 SUPPLIES 39459 34494 2969 1996 TRAINING 17903 17903 EDUCATION FUND 15675 15675 PRINTING AND REPRODUCTI 15012 8476 4736 1800 36418 13746 17579 5093 1586272 1028028 339086 219158 100719 207643 403030 888003 414777 195329 76881 0 12410 36291 212488 130070 181499 82418 5252 5252 1194568 1414936 58299 81431 0 159723 58299 241154 X 766567 573403 369702 600379 1136269 1173782 1194568 1414936 37513 0 X X 0 1 X 1 0 X 586500 781410 1256980 1744263 1624572 5993725 586500 781410 1256980 1744263 1624572 5993725 295363 5698362 28 57 116 201 39 39 5993965 29091 0.95070 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181805 110664 71141 25133 13856 11277 5550 5550 0 82418 X 1654779 1000 1000 1653779 -29994 -29994 1623785 1617266 1000 29994 30994 1586272 0 1586272 PART X, LINE 2: 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 (OR ASSET) 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, 2020, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -29,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 29,994. GALA 101668 101668 7258 PANCAKE BATTLE 57230 57230 22736 158898 158898 29994 29994 -29994 1 TUITION AND TEXTBOOK SUPPORT 91 124176 EMERGENCY FUNDING FOR SCHOLARS 18 29109 PART I, LINE 2: 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. FORM 990, PART III, LINE 2 THE ORGANIZATION UNDERTOOK A NEW PROGRAM, NATIONAL IMPACT PROGRAM, WHICH IS 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. 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, 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.