GENERATION HOPE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GENERATION HOPE (EIN 27-3554088)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349200921
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:44:49-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDINGROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 MONTGOMERY AVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273554088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 2026564536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE L LEWIS | Name |
| Title | CEO | Title |
| Phone | 2026564536 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAVIER GOLDIN | Name |
| Phone | 3019130008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.supportgenerationhope.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 158297 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83477 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21950 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 50630 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 50630 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2240 | OtherRevenueTotal |
| Total Revenue | 158297 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59917 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13167 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1307 | PrintingPublicationsPostage |
| Other Expenses Total | 50615 | OtherExpensesTotal |
| Total Expenses | 132206 | TotalExpenses |
| Excess Or Deficit For Year | 26091 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52124 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2658 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 75557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54534 | BOY |
| EOY | 33202 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3802 | BOY |
| EOY | 46993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58336 | BOY |
| EOY | 80195 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6212 | BOY |
| EOY | 4638 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52124 | BOY |
| EOY | 75557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide direct sponsorships to teen parents in college | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Scholar Program: Recruited/Funded 6 new Scholars for the 2012/2013 academic year rasing total number of Generation Hope Scholars to 11 total in DC, MD & Virginia. Conducted workshops & information sessions on College Preparedness to 22 high school students. | 14200 | 34825 |
| Hope Conference: Conducted first successful Hope Conference for 17 Scholars, High School students and their children. 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. | 7750 | 7396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42221 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NICOLE AUSTIN-HILLERY | ||
| Vice President | 5.00 | 0 |
| KIMBERLY KORBEL | ||
| President | 5.00 | 0 |
| ELIZABETH LINK | ||
| Board Member | 1.00 | 0 |
| MERON MATHIAS | ||
| Treasurer | 3.00 | 0 |
| LISETTE ORELLANA | ||
| Board Member | 1.00 | 0 |
| FRANCINA OSORIA | ||
| Board Member | 1.00 | 0 |
| CHERIE OUDOMSOUK | ||
| Board Member | 1.00 | 0 |
| NICOLE LYNN LEWIS | ||
| Founder & CEO | 40.00 | 10385 |
| KENDRIA DENISE JACKSON | ||
| Director of Programming & Operations | 40.00 | 30596 |
| CAROLINE GRISWOLD | ||
| Program manager | 40.00 | 6058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 MONTGOMERY AVE SUITE 300 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019130008 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184312 | CurrentTaxYear |
| Total | 307052 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184312 | CurrentTaxYear |
| Total | 307052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 168729 | AmountsSubstContributorsTotal |
| Public Support Total170 | 138323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 307052 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 76379 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 76379 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25749 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76379 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76379 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25749 | DirectExpenseSummaryEvents |
| Net Income Summary | 50630 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 16 Other Expenses | $42221 in Program expenses (Tuition, Activities, Field Trips, Trainings, Travel & Meals, Conference) |
| $8394 In General & Administrative expenses (Bank charges, Accounting program, Gifts, Meals, Meetings, Insurance, Communication | |
| equipment & programs. Office Supplies) | |
| Part I line 20 other changes in net assets or fund balances | $2658 adjustment to match with prior year tax return |
| Part II Line 24 other assets | $46993 in Other Assets ($37825 Accounts Receivable from Gala participants, $7964 in Undeposited Funds, $433 in Prepaid expenses, $771 in Donated goods) |
| Part II Line 26 total liabilities | $4638 in total liabilities ($460 in Accounts Payable, $4178 in Taxes Payable) |
| Form 990EZ, Part I, Line 8 | CFC UNITED WAY 2240. |
| Form 990EZ, Part I, Line 16 | GENERAL AND ADMINISTRATIVES 8394. PROGRAM EXPENSES 42221. |
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