2023-05-15T14:05:37-07:00 2022-06-30 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990 2021-07-01 208442170 GENERATION ONE INC GENE 7136548008 PO BOX 8280 HOUSTON TX 77288 MICHAEL J MALKEMES EXECUTIVE DIRECTOR 7136548008 2023-05-10 true MICHAEL MALKEMES XXX-XX-XXXX M Jane Costello P01400251 7138408508 2023-05-15 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MICHAEL J MALKEMES 3805 BURKETT HOUSTON TX 77004 2247410 false X www.generationone.net X 2007 TX GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY 6 6 21 400 0 0 1463870 1560585 0 21421 420091 156952 150481 1642243 2131157 0 0 970299 1030188 0 238066 370693 450681 1340992 1480869 301251 650288 1978128 2249423 791577 678500 1186551 1570923 GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY false false 855044 0 0 GENERATON ONE ACADEMY, A PRIVATE CHRISTIAN SCHOOL,FOCUSES ON EARLY CHILDHOOD DEVELOPMENT AND PARENT TRAINING WITH CLASSES FOR AGES 2 THROUGH FIRST GRADE. IN ADDITION TO SMALLER CLASSROOM SETTINGS ON-SITE, COLLABORATIONS WITH LOCAL CHARTER SCHOOLS HELP PROVIDE MORE OPPORTUNITIES FOR LONG-TERM LEARNING AND SUCCESS THAT IS NOT GENERALLY POSSIBLE IN THE SCHOOLS IN THE 3RD WARD, A HIGH POVERTY AREA. THE CHILDREN ALSO RECEIVE TWO MEALS AND A SNACK EACH DAY. THE PARENTING PROGRAMS PROVIDE TRAINING FOR PARENTS AS WELL AS OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL ACTIVITIES, HELP IN CLASSROOMS AND BECOME MORE INVOLVED IN THE LIFE OF THEIR CHILD. 108439 0 0 THE AFTER SCHOOL PROGRAMS (LIVE AND MENTORING) HELP PROVIDE A 12 MONTH SCHOOL YEAR. THIS PROGRAM ALSO CONTINUES TO MEET THE NEEDS OF THE CHILDREN WHO HAVE GRADUATED FROM THE ACADEMY BY PROVIDING TRANSPORTAION TO LOCAL CHARTER SCHOOLS. THE PROGRAM INCLUDES TUTORING, MENTORING, FIELD TRIPS, DANCE, SCOUTING & MUSIC PROGRAMS WHICH HELPS KEEP THE OLDER CHILDREN IN A SAFE & POSITIVE LEARNING ENVIRONMENT. PARENTS ARE ENCOURAGED TO VOLUNTEER AND PARTICIPATE IN TRAINING SESSIONS THAT WILL HELP THE FAMILY AS A WHOLE. 95412 0 0 THE COMMUNITY REVITALIZATION, VOLUNTEER & OUTREACH PROGRAMS SERVE THE COMMUNITY THROUGH THE MOBILIZATION OF VOLUNTEERS WHO RESPOND TO NEEDS SUCH AS PAINTING HOMES, CLEARING LOTS & DEMOLISHING DELAPIDATED BUILDINGS. 1058895 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 27 0 21 true false false false false false true true false false false false X 6 6 false false false false false false false true false false false true false true true true true false X PETER BROWNELL 7136548008 3805 BURKETT ST HOUSTON TX 77004 BEN COWART BOARD MEMBER 1.00 X 0 0 0 MICHAEL DULANEY VICE CHAIRMAN 1.00 X 0 0 0 CHARLIE MEYER BOARD MEMBER 1.00 X 0 0 0 CLYDE LEUCHTAG SECRETARY 1.00 X X 0 0 0 CHRIS STRATTON TREASURER 1.00 X X 0 0 0 DANNY LOVELADY BOARD MEMBER 1.00 X 0 0 0 MICHAEL J MALKEMES CEO 40.00 X 96630 0 0 96630 0 0 false false false 1560585 30353 1560585 1407 0 0 461518 1500 44333 1 417185 1499 418684 418684 0 0 222377 71919 150458 0 150458 OTHER INCOME 999999 23 23 0 0 23 2131157 420114 0 150458 105000 78750 15750 10500 780742 607489 68848 104405 70452 54584 6729 9139 73994 57328 7067 9599 25373 0 25373 0 25 0 25 0 29757 15946 11962 1849 34191 31340 1688 1163 96678 69526 21746 5406 38856 38856 0 0 25936 23356 764 1816 BANK & CREDIT CARD FEES 10623 0 10623 0 CONTRACT SERVICES 35159 33218 1941 0 STAFF DEVELOPMENT 11779 5037 6627 115 VEHICLE EXPENSES 7913 3333 4533 47 134391 40132 232 94027 1480869 1058895 183908 238066 695533 838075 0 0 1850 1483 1062983 89392 992978 973591 279900 429048 7867 7226 1978128 2249423 20995 20764 762025 650821 8557 6915 791577 678500 X 1161695 995666 24856 575257 1186551 1570923 1978128 2249423 650288 -265916 X true X false true false X 0 1316094 982932 1293421 1351894 1560585 6504926 0 0 1316094 982932 1293421 1351894 1560585 6504926 974019 5530907 4 676 752 1001 1407 3840 0 2426 1075 5093 380 23 8997 6517763 0.84860 0.99770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2017: 2426. 2018: 1075. 2019: 5093. 2020: 380. 2021: 23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 882031 882031 125586 57304 68282 55366 32088 23278 973591 DEPOSITS 5100 ITEX ACCOUNT 2126 7226 REVOLVING CREDIT CARD BALANCE 6915 6915 CLAY SHOOT 222377 222377 48690 7429 15800 222377 222377 48690 7429 15800 71919 150458 X 2 30353 false false false Pt VI, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE TAX RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE RETURN, AS APPROVED, IS ALSO PROVIDED TO THE BOARD MEMBERS. Pt VI, Line 15a THE EXECUTIVE COMMITTEE REVIEWS SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR COMPARED TO REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS THEY MAKE SALARY RECOMMENDATIONS TO THE BOARD WHICH ARE APPROVED IN ACCORDANCE WITH FUNDING AND BUDGETARY CONSIDERATIONS Pt VI, Line 15b KEY EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER ADMINISTRATIVE EMPLOYEES. RECOMMENDATIONS AND RESUMES ARE FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. SALARY REQUIREMENTS ARE REVIEWED AND COMPARED TO REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS AND APPROVED IN ACCORDANCE WITH FUNDING AND BUDGETARY CONSIDERATIONS Pt VI, Line 19 TEXAS GENERATION ONE IS A MEMBER OF ECFA AND TAX RETURNS AND FINANCIAL REPORTS FOR THE PRIOR YEARS ARE POSTED ON THE ECFA WEBSITE . GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.