2025-05-12T12:44:00-07:00 2024-06-30 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990 2023-07-01 208442170 GENERATION ONE INC GENE 7136548008 PO BOX 8280 HOUSTON TX 77288 MICHAEL J MALKEMES EXECUTIVE DIRECTOR 7136548008 2024-10-18 true true M Jane Costello P01400251 7138408508 2025-05-12 X 2023 2025-03-06 01:10:19Z MICHAEL J MALKEMES 5124 ENNIS ST HOUSTON TX 77004 2924162 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 INVOLVEMENT 7 7 33 100 0 0 2188567 1727373 0 -7140 -29951 120259 179246 2301686 1876668 0 0 1309087 1147100 0 117305 903566 999775 2212653 2146875 89033 -270207 2393120 1492746 708002 77834 1685118 1414912 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 INVOLVEMENT false false 1168060 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. 213378 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. 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. 1381438 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 24 0 33 true false false false false false true true false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false X JACKIE WARREN 7136548008 5124 ENNIS STREET HOUSTON TX 77004 X MICHAEL J MALKEMES CEO 40.00 X X 97413 0 0 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 LONNIE HUTSON TREASURER 1.00 X X 0 0 0 DANNY LOVELADY BOARD MEMBER 1.00 X 0 0 0 JOHN TURNER CHAIRMAN 1.00 X 0 0 0 97413 0 0 false false false 1727373 62505 1727373 2521 0 0 954366 986838 -32472 -32472 -32472 0 0 238617 60656 177961 0 177961 OTHER INCOME 999999 1285 1285 0 0 1285 1876668 -28666 0 177961 105000 21000 26250 57750 872768 642147 224157 6464 91431 67271 23483 677 77901 57316 20008 577 103225 0 103225 0 75479 22619 45524 7336 40015 420 39595 0 173347 123016 50331 0 5618 1463 4155 0 38311 15156 23155 0 37540 0 37540 0 TEACHER APPRECIATION & SPECIAL EVENTS 23589 23354 235 0 CONTRACT SERVICES 397094 328513 44849 23732 STAFF DEVELOPMENT 8778 6391 2387 0 DONOR RELATIONS 22467 516 1182 20769 74312 72256 2056 0 2146875 1381438 648132 117305 X 324575 48316 1600 250000 1669 16270 941489 179791 1682039 761698 0 383237 416462 2393120 1492746 160542 26188 539618 36000 7842 15646 708002 77834 X 597353 139303 1087765 1275609 1685118 1414912 2393120 1492746 -270207 1 X X false true X true false X 0 1293421 1351894 1585585 2188567 1727373 8146840 0 0 1293421 1351894 1585585 2188567 1727373 8146840 953054 7193786 752 1001 1407 3005 2521 8686 0 5093 380 23 14 1284 6794 8162320 0.88130 0.88480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 5093. 2020: 380. 2021: 23. 2022: 14. 2023: 1284. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 690340 690340 168643 119735 48908 82506 60056 22450 761698 DEPOSITS 1200 ITEX ACCOUNT 28172 CONSTRUCTION IN PROGRESS 387090 416462 REVOLVING CREDIT CARD BALANCE 15646 15646 1922837 1 46148 46149 1876688 1876688 2193023 46148 46148 2146875 2146875 CLAY SHOOT 238617 238617 47794 878 11984 238617 238617 47794 878 11984 60656 177961 VINE ADVISORS LLC FORMER BD MEMBER IS A PARTNER 81765 ACCOUNTING SVCS & FINANCIAL CONSULTING false X 4 62505 AVG SHARE PRICE 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Pt VI, Line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW GENERATION ONES CONFLICT OF INTEREST POLICY AND NOTIFY THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICT Pt X NET ASSETS WITH DONOR RESTRICTIONS INCLUDES 1,077,430 OF LAND COSTS AND CONSTRUCTION IN PROGRESS FOR A NEW FACILITY WHICH HAS NOT YET BEEN PLACED IN SERVICE.