2014-02-14T11:44:49-08:00 2013-06-30 GOLDINGROUP LLC 4641 MONTGOMERY AVE BETHESDA MD 208143435 990EZ 2012-07-01 273554088 GENERATION HOPE GENE 2026564536 1201 15TH STREET NW WASHINGTON DC 20005 NICOLE L LEWIS 2026564536 2014-02-14 JAVIER GOLDIN 3019130008 2012 2015-11-30 17:44:51Z X www.supportgenerationhope.org X X 158297 X 83477 21950 0 0 0 0 0 50630 0 50630 0 0 2240 158297 59917 13167 7200 1307 50615 132206 26091 52124 -2658 75557 X 54534 33202 3802 46993 58336 80195 6212 4638 52124 75557 Provide direct sponsorships to teen parents in college 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 42221 NICOLE AUSTIN-HILLERY 5.00 0 KIMBERLY KORBEL 5.00 0 ELIZABETH LINK 1.00 0 MERON MATHIAS 3.00 0 LISETTE ORELLANA 1.00 0 FRANCINA OSORIA 1.00 0 CHERIE OUDOMSOUK 1.00 0 NICOLE LYNN LEWIS 40.00 10385 KENDRIA DENISE JACKSON 40.00 30596 CAROLINE GRISWOLD 40.00 6058 false false false false false false false false false GOLDIN GROUP LLC 4641 MONTGOMERY AVE SUITE 300 BETHESDA MD 20814 3019130008 false false false false false false false false false false false NONE NONE X 5145 117595 184312 307052 5145 117595 184312 307052 168729 138323 0 307052 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 76379 76379 25749 76379 76379 25749 25749 50630 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.