2026-05-13T23:30:03Z 2023-12-31 990EZ 2023-01-01 863899449 OUR GENERATION CARES INC OURG 5628338805 235 E BROADWAY STE 800 LONG BEACH CA 90802 Alba D Pineda President 0000000000 2026-05-13 true 2023 2025-03-06 01:10:19Z X X www.ourgenerationcares.org X X 183139 98139 50000 0 0 0 0 0 0 35000 0 35000 0 0 0 0 183139 0 0 0 5200 34400 0 160865 200465 -17326 0 0 -17326 14420 28950 0 0 40663 26819 55083 55769 55083 73095 0 -17326 Our Generation Cares Inc operated youth-focused workforce development entrepreneurship and community-based economic recovery programming during 2023 The organization expanded activities through a community center environment and supported youth engagement through events training and program services 0 0 Alba D Pineda President 0.00 0 0 0 false false false false false false false false false CA Alba D Pineda 235 E Broadway FL8 Long Beach CA 90802 5628338805 false false false false false false false false false false false NONE NONE true X 98139 98139 98139 98139 98139 85000 85000 183139 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part II-B, line 10 Other income consists of program service revenue and community fundraising activity related to the Organizations exempt purpose including youth workforce development programming educational events community engagement activities sponsorships and mission-related event support Community Gala 18000 8000 10000 0 0 2000 2500 1000 1500 Youth Leadership Fundraiser 10000 5000 5000 0 0 1000 1000 500 700 1 7000 2000 5000 0 0 500 500 0 300 35000 15000 20000 0 0 3500 4000 1500 2500 11500 8500 Schedule O: Part I, Line 16 ? Other Expenses Other expenses consist primarily of mission-related operating and programmatic expenditures incurred in support of the Organizations exempt activities, including youth workforce development, entrepreneurship programming, community engagement initiatives, educational events, and organizational operations. Major categories of other expenses include contract labor and stipends, program supplies and materials, event and production costs, marketing and promotion, office and administrative expenses, insurance, travel, meals and community engagement, small equipment purchases, depreciation, and bank and processing fees. The Organization utilized independent contractors and stipended support personnel during the tax year in lieu of salaried employees. Part II, Line 24 ? Other Assets Other assets consist of accounts receivable, prepaid expenses, and property and equipment used in support of the Organizations exempt activities. Accounts receivable totaled $13,500.00, prepaid expenses totaled $6,000.00, and property and equipment, net of accumulated depreciation, totaled $7,319.88 as of December 31, 2023. Part II, Line 26 ? Total Liabilities Total liabilities consist primarily of accounts payable, credit card obligations, and a related party loan used to support operating activities and working capital needs of the Organization. The Organization had accounts payable of $18,643.00, a credit card liability balance of $18,013.47, and a secured related party loan payable to an officer/founder in the amount of $36,440.00 as of December 31, 2023. Interest on the related party loan begins in 2024. The loan arrangement was approved through organizational governance procedures and documented in organizational records and meeting minutes.