GENERATION - YOU EMPLOYED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GENERATION - YOU EMPLOYED INC (EIN 47-1073442)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202103099349305000
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-05T19:30:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471073442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION YOU EMPLOYED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2026294410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 19TH STREET NW NO 1110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA MOURSHED | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026294410 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONA | PersonFirstNm |
| Person Last | MOURSHED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONA MOURSHED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 19TH STREET NW NO 1110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,948,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENERATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,382,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,049,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $757,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $889,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,139,408 | PYTotalRevenueAmt |
| CY Total Revenue | $43,948,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,899,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,414,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,434,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,541,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,897,435 | PYOtherExpensesAmt |
| CY Other Expenses | $5,274,627 | CYOtherExpensesAmt |
| PY Total Expenses | $23,230,827 | PYTotalExpensesAmt |
| CY Total Expenses | $22,230,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,908,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,717,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,304,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,732,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,071,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,944,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,660,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,038,409 | ExpenseAmt |
| Grant | $9,414,471 | GrantAmt |
| Revenue | $889,695 | RevenueAmt |
| Desc | GENERATION: YOU EMPLOYED, INC. (GENERATION, OR GYE) IS A NONPROFIT THAT TRAINS AND PLACES ADULTS OF ALL AGES INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. TO DATE, GENERATION HAS SERVED 48,000+ ADULTS ACROSS 35 PROFESSIONS AND 14 COUNTRIES, WITH AN 83% JOB PLACEMENT WITHIN THREE MONTHS OF PROGRAM COMPLETION AND A 3-4X INCOME INCREASE. BASED ON THE INSIGHTS FROM ITS PROGRAMS, GENERATION CONDUCTS GLOBAL RESEARCH ON HIGH PRIORITY WORKFORCE TOPICS TO IMPROVE DECISION-MAKING BY STAKEHOLDERS. | Desc |
| Total Program Service Expenses | $17,038,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONA MOURSHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026294410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 19TH ST NW 1110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN STEINBERG | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HALBYE | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONA MOURSHED | ||||||||
| PRESIDENT & CEO | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHUMZILE MLAMBO- NGCUKA | ||||||||
| DIRECTOR (UNTIL 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SILBER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNIE-MARIE SLAUGHTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MCKINLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYSA JALBOUT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALAH-EDDINE KANDRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY KOPP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA BRAKMAN REISER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GULI RUZMETOVA | ||||||||
| GLOBAL DIRECTOR OF FINANCE | 40.00 | Yes (X) | $168,625 | $0 | $17,436 | |||
| ALI JAFFER | ||||||||
| COO - GENERATION GLOBAL | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SIKES | ||||||||
| CHIEF COMMUNICATION OFFICE | 40.00 | $189,095 | $0 | $28,627 | Yes (X) | |||
| KELLY J CASSARO | ||||||||
| CHIEF OF LEARNING | 40.00 | $195,515 | $0 | $26,668 | Yes (X) | |||
| PATRICK G MORTON | ||||||||
| COO INDIAN OCEAN | 40.00 | $171,308 | $0 | $15,574 | Yes (X) | |||
| ROMINA N PIERSANTI | ||||||||
| REGIONAL DIRECTOR CURRICUL | 40.00 | $153,192 | $0 | $17,520 | Yes (X) | |||
| DANA J LEE | ||||||||
| REGIONAL DIRECTOR CURRICUL | 40.00 | $140,093 | $0 | $24,639 | Yes (X) | |||
| OLUSETO ADEYEFA | ||||||||
| GLOBAL DIRECTOR OF HUMAN R | 40.00 | $143,320 | $0 | $19,955 | Yes (X) | |||
| SEAN SEGAL | ||||||||
| CEO - GENERATION LLC (US) | 40.00 | $131,889 | $0 | $21,486 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,293,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| LEWIS COMMUNICATIONS SLU | ||||||||
| CALLE CRONOS 63 PLANTA 3-3A | MADRID | SP | MARKETING SERVICES | $209,824 | ||||
| GRAPEVINE COMMUNICATIONS | ||||||||
| DIGITAL MEDIA | $196,480 | 5201 PAYLOR LANE | SARASOTA | FL | 32420 | |||
| INFOPRO LEARNING INC | ||||||||
| DEVELOPMENT OF LEARNING ASSETS | $170,000 | 103 MORGAN LANE SUITE 102 | PLAINSBORO | NJ | 08536 | |||
| DARBY FILMS | ||||||||
| DIGITAL MEDIA | $167,689 | 75 KENDAL AVE | MAPLEWOOD | NJ | 07040 | |||
| IJAZ & ASSOCIATES | ||||||||
| ACCOUNTING SERVICES | $142,250 | P OBOX 319 | CLIFTON | VA | 20124 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $185,229 | FederatedCampaignsAmt |
| Government Grants | $2,319,390 | GovernmentGrantsAmt |
| All Other Contributions | $40,545,058 | AllOtherContributionsAmt |
| Total Contributions | $43,049,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNTRY SETUP FEE | 900099 | $548,000 | $548,000 |
| AFFILIATION FEE | 900099 | $195,545 | $195,545 |
| CURRICULUM FEE | 900099 | $146,150 | $146,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $889,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,973 | TotalRevenueColumnAmt |
| Exclusion | $8,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,948,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $889,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,973 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414,471 | TotalAmt |
| Program Services | $9,414,471 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,012 | TotalAmt |
| Program Services | $330,755 | ProgramServicesAmt |
| Management And General | $745,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,944,526 | TotalAmt |
| Program Services | $3,378,457 | ProgramServicesAmt |
| Management And General | $1,566,069 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,783 | TotalAmt |
| Program Services | $234,356 | ProgramServicesAmt |
| Management And General | $44,427 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,570 | TotalAmt |
| Program Services | $691,793 | ProgramServicesAmt |
| Management And General | $88,777 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,628 | TotalAmt |
| Program Services | $394,815 | ProgramServicesAmt |
| Management And General | $66,813 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,346 | TotalAmt |
| Management And General | $115,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,475 | TotalAmt |
| Management And General | $207,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,232 | TotalAmt |
| Program Services | $973,586 | ProgramServicesAmt |
| Management And General | $1,590,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,349 | TotalAmt |
| Program Services | $327,404 | ProgramServicesAmt |
| Management And General | $176,945 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,081 | TotalAmt |
| Program Services | $268,805 | ProgramServicesAmt |
| Management And General | $145,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,803 | TotalAmt |
| Program Services | $196,061 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,512 | TotalAmt |
| Program Services | $94,114 | ProgramServicesAmt |
| Management And General | $23,398 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,369 | TotalAmt |
| Program Services | $50,087 | ProgramServicesAmt |
| Management And General | $358,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,253 | TotalAmt |
| Program Services | $17,042 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT | $362,086 | $325,770 | $36,316 |
| STUDENT RELATED EXPENSE | $339,247 | $338,946 | $301 |
| OTHER EXPENSES | $58,015 | $7,116 | $50,899 |
| TRANSLATION ADJUSTMENTS | -$42,141 | -$5,169 | -$36,972 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,230,617 | TotalAmt |
| Program Services | $17,038,409 | ProgramServicesAmt |
| Management And General | $5,192,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,564 | BOYAmt |
| EOY | $10,311,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,981,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,298,572 | BOYAmt |
| EOY | $28,240,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,897 | BOYAmt |
| EOY | $939,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,460 | BOYAmt |
| EOY | $260,261 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,493 | BOYAmt |
| EOY | $41,732,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,803 | BOYAmt |
| EOY | $2,071,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,803 | BOYAmt |
| EOY | $2,071,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,063 | BOYAmt |
| EOY | $1,472,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,330,627 | BOYAmt |
| EOY | $38,187,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,944,690 | BOYAmt |
| EOY | $39,660,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,493 | BOYAmt |
| EOY | $41,732,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,717,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,737,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,891,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,438,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,382,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,049,677 | CurrentTaxYearAmt |
| Total | $99,499,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,737,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,891,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,438,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,382,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,049,677 | CurrentTaxYearAmt |
| Total | $99,499,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,451,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,047,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,973 | CurrentTaxYearAmt |
| Total | $8,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,507,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,646,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,777,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,767,026 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,064,118 | OtherRevenueAmt |
| Revenue Not Reported | $46,829,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,948,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,948,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,064,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,767,026 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,066,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,834,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,230,617 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,230,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GYE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GYE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF SUBSIDIARIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 39,064,118. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SUBSIDIARIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,066,996. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $1,855 |
| NORTH AMERICA | 2 | 21 | GRANTS TO RECIPIENTS IN THE REGION | $901,030 |
| SUB-SAHARAN AFRICA | 1 | 38 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,811,350 |
| EAST ASIA AND THE PACIFIC | 3 | 34 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,655,153 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | 59 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,963,957 |
| SOUTH ASIA | 2 | 37 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,077,414 |
| SOUTH AMERICA | 1 | 12 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 201 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 14 | TotalOfficeCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Subtotal Spent | $9,414,471 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,414,471 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | $1,062,360 | WIRE TRANSFER |
| SOUTH AMERICA | PROGRAM SERVICE | $3,712 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE | $1,239,438 | WIRE TRANSFER |
| SOUTH ASIA | PROGRAM SERVICE | $1,077,414 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE | $134,589 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE | $1,042,984 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SERVICE | $1,811,350 | WIRE TRANSFER |
| NORTH AMERICA | PROGRAM SERVICE | $901,030 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | $592,792 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE | $892,418 | WIRE TRANSFER |
| MIDDLE EAST | PROGRAM SERVICE | $1,855 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICE | $654,529 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GENERATION GLOBAL FINANCE TEAM REVIEWS EACH COUNTRY OFFICE'S INTERNAL FINANCIAL STATEMENTS ON A MONTHLY OR QUARTERLY BASIS. EACH COUNTRY OFFICE UNDERGOES AN ANNUAL AUDIT ONCE ITS FINANCIAL OPERATIONS BECOME MATERIAL. THE GENERATION GLOBAL FINANCE TEAM THEN REVIEWS EACH COUNTRY'S ANNUAL AUDIT REPORT. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLY J CASSARO | ||||||||||||||
| CHIEF OF LEARNING | $168,015 | $0 | $27,500 | $0 | $0 | $0 | $8,750 | $0 | $17,918 | $0 | $222,183 | $0 | $0 | $0 |
| JENNIFER SIKES | ||||||||||||||
| CHIEF COMMUNICATION OFFICE | $171,095 | $0 | $18,000 | $0 | $0 | $0 | $9,000 | $0 | $19,627 | $0 | $217,722 | $0 | $0 | $0 |
| PATRICK G MORTON | ||||||||||||||
| COO INDIAN OCEAN | $158,508 | $0 | $12,800 | $0 | $0 | $0 | $8,002 | $0 | $7,572 | $0 | $186,882 | $0 | $0 | $0 |
| GULI RUZMETOVA | ||||||||||||||
| GLOBAL DIRECTOR OF FINANCE | $152,815 | $0 | $15,810 | $0 | $0 | $0 | $7,905 | $0 | $9,531 | $0 | $186,061 | $0 | $0 | $0 |
| ROMINA N PIERSANTI | ||||||||||||||
| REGIONAL DIRECTOR CURRICUL | $138,992 | $0 | $14,200 | $0 | $0 | $0 | $7,100 | $0 | $10,420 | $0 | $170,712 | $0 | $0 | $0 |
| DANA J LEE | ||||||||||||||
| REGIONAL DIRECTOR CURRICUL | $126,893 | $0 | $13,200 | $0 | $0 | $0 | $6,609 | $0 | $18,030 | $0 | $164,732 | $0 | $0 | $0 |
| OLUSETO ADEYEFA | ||||||||||||||
| GLOBAL DIRECTOR OF HUMAN R | $132,120 | $0 | $11,200 | $0 | $0 | $0 | $6,994 | $0 | $12,961 | $0 | $163,275 | $0 | $0 | $0 |
| SEAN SEGAL | ||||||||||||||
| CEO - GENERATION LLC (US) | $131,889 | $0 | $0 | $0 | $0 | $0 | $6,299 | $0 | $15,187 | $0 | $153,375 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SENIOR EMPLOYEES (TYPICALLY DIRECTOR-LEVEL AND ABOVE) MAY HAVE SOME OF THEIR TOTAL COMPENSATION IN THE FORM OF VARIABLE COMPENSATION OR AT-RISK PAYMENTS, CONTINGENT ON PERFORMANCE LEVEL AND/OR TARGETS. THE TOTAL COMPENSATION SHOULD STILL ADHERE TO THE COMPENSATION PRINCIPLES. TO REALIZE THE BONUS OR AT-RISK COMPENSATION, AN EMPLOYEE MUST ACHIEVE A HIGH PERFORMANCE LEVEL AND/OR TARGETS, AND BE EMPLOYED WITH GENERATION FOR A MINIMUM OF SIX MONTHS AS OF DECEMBER 31 OF THE CALENDAR YEAR. BONUS OR AT-RISK COMPENSATION WILL GENERALLY BE MADE NO LATER DECEMBER 31. BONUS OR AT-RISK COMPENSATION IS PROVIDED AT THE DISCRETION OF GENERATION GLOBAL, AND THE MANAGEMENT TEAM RESERVES THE RIGHT TO ADMINISTER, MODIFY OR TERMINATE THE PLAN GIVEN PREVAILING FINANCIAL AND OPERATIONAL CONDITIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERIODIC REVIEWS ARE DONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION US LCC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 H ST NW SUITE 820 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813041104 | EIN |
| Primary Activities | SAME AS CONTROLLING ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $5,775,982 | TotalIncomeAmt |
| End Of Year Assets | $2,814,714 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION YOU EMPLOYED INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FONDAZIONE GENERATION ITALY | ||||||||||||||
| REGUS LARGO FRANCESCO RICHINI 6 | MILANO | MILAN | IT | 20122 | SAME AS CONTROLLING ENTITY | IT | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| FUNDACION GENERATION SPAIN | ||||||||||||||
| CALLE ELOY GONZALO 27 | MADRID | SP | 28010 | SAME AS CONTROLLING ENTITY | SP | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
| FOUNDATION FOR YOUTH EMPLOYMENT PAKISTAN | ||||||||||||||
| 6/A ZAMAN PARK ROAD CANAL BANK LA | LAHORE | PUNJAB | PK | 54000 | SAME AS CONTROLLING ENTITY | PK | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| GENERATION YOU EMPLOYED UK | ||||||||||||||
| ONE HIGH STREET EGHAM SURREY | EGHAM | SURREY | UK | TW20 9HJ | SAME AS CONTROLLING ENTITY | UK | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| GENERATION AUSTRALIA LTD | ||||||||||||||
| LEVEL 35 88 PHILLIP ST | SYDNEY | NEW SOUTH WALES | AS | 2000 | SAME AS CONTROLLING ENTITY | AS | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| ASSOCIACAO GENERATION BRAZIL | ||||||||||||||
| R CONEGO EUGENIO LEITE 623 | SAO PAULO | BRAZIL | BR | 04514-011 | SAME AS CONTROLLING ENTITY | BR | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| GENERATION PLUSTON EMPLOI | ||||||||||||||
| 90 AVENUE DES CHAMPS ELYSEES | PARIS | FR | 75008 | SAME AS CONTROLLING ENTITY | FR | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
| GENERATION YOU EMPLOYED (HK) LTD | ||||||||||||||
| 40/F ICBC TOWER 3 GARDEN ROAD | HONG KONG | HONG KONG | HK | SAME AS CONTROLLING ENTITY | HK | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
| GENERATION INDIA FOUNDATION | ||||||||||||||
| VR1UI CENTRE BASEMENT FLOOR | GURUGRAM | HARYANA | IN | 122002 | SAME AS CONTROLLING ENTITY | IN | GENERATION YOU EMPLOYED INC | Yes (1) | ||||||
| GENERATION US INC | ||||||||||||||
| SAME AS CONTROLLING ENTITY | GENERATION YOU EMPLOYED INC | Yes (1) | 1616 H ST NW SUITE 820 | WASHINGTON | DC | 20009 | 843357705 | DC | ||||||
| GENERATION YOU EMPLOYED INC DUBAI BRANCH | ||||||||||||||
| PO BOX 113014 | DUBAI | DUBAI | AE | SAME AS CONTROLLING ENTITY | AE | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
| PROGRAMA GENERATION MEXICO AC | ||||||||||||||
| CALLE DINAMARCA NO 48 COLONIA JU | MEXICO | CDMX | MX | SAME AS CONTROLLING ENTITY | MX | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
| GENERATION YOU EMPLOYED SINGAPORE LTD | ||||||||||||||
| 6 SHENTON WAY 38-01 OUE DOWNTOWN 1 | SINGAPORE | SN | 068809 | SAME AS CONTROLLING ENTITY | SN | GENERATION YOU EMPLOYED INC | Yes (1) | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAREER READINESS SOCIAL INITIATIVE LTD | ||||||||||||
| ABC PLACE BLOCK D 4TH FLOOR WAIYA | NAIROBI | NAIROBI COUNTY | KE | SAME AS CONTROLLING ENTITY | KE | GENERATION YOU EMPLOYED INC | C | $1,966,877 | $578,170 | 0.99000 | Yes (1) | |
| FPMSI GENERATION MEXICO SERVICIOS SOCIEDAD ANONIMA DE CAPITAL VARIABLEANDN | ||||||||||||
| PLAYA COPACABANA 75 MILITAR MARTE | CIUDAD DE MEXICO | CDMX | MX | SAME AS CONTROLLING ENTITY | MX | GENERATION YOU EMPLOYED INC | C | $1,299,348 | $1,211,684 | 1.00000 | Yes (1) | 08820 |
| GENERATION YOU EMPLOYED IRELAND COMPANY LTD | ||||||||||||
| CANNON STREET | KELLS | COUNTY MEATH | EI | SAME AS CONTROLLING ENTITY | EI | C | 1.00000 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GENERATION AUSTRALIA LTD | ||
| B | $1,020,917 | CASH |
| GENERATION AUSTRALIA LTD | ||
| P | $41,443 | CASH |
| GENERATION AUSTRALIA LTD | ||
| L | $147,852 | CASH |
| GENERATION US INC | ||
| L | $46,912 | CASH |
| ASSOCIACAO GENERATION BRASIL | ||
| P | $3,712 | CASH |
| ASSOCIACAO GENERATION BRASIL | ||
| L | $65,000 | CASH |
| GENERATION PLUS TON EMPLOI | ||
| B | $910,140 | CASH |
| GENERATION PLUS TON EMPLOI | ||
| P | $329,298 | CASH |
| GENERATION PLUS TON EMPLOI | ||
| L | $98,000 | CASH |
| GENERATION INDIA FOUNDATION | ||
| B | $1,011,400 | CASH |
| GENERATION INDIA FOUNDATION | ||
| P | $66,014 | CASH |
| GENERATION INDIA FOUNDATION | ||
| L | $7,500 | CASH |
| GENERATION YOU EMPLOYED IRELAND COMPANY LTD | ||
| B | $134,589 | CASH |
| FONDAZIONE GENERATION ITALY | ||
| B | $1,042,984 | CASH |
| FONDAZIONE GENERATION ITALY | ||
| L | $73,776 | CASH |
| FUNDACION GENERATION SPAIN | ||
| B | $892,418 | CASH |
| FUNDACION GENERATION SPAIN | ||
| L | $18,000 | CASH |
| GENERATION YOU EMPLOYED INC DUBAI BRANCH | ||
| B | $1,855 | CASH |
| PROGRAMA GENERATION MEXICO AC | ||
| B | $50 | CASH |
| GENERATION YOU EMPLOYED UK | ||
| B | $654,528 | CASH |
| GENERATION YOU EMPLOYED UK | ||
| L | $205,000 | CASH |
| CAREER READINESS SOCIAL INITIATIVE LTD | ||
| B | $1,792,348 | CASH |
| CAREER READINESS SOCIAL INITIATIVE LTD | ||
| P | $19,002 | CASH |
| CAREER READINESS SOCIAL INITIATIVE LTD | ||
| L | $16,650 | CASH |
| MSI GENERATION MEXICO SERVICIOS SA DE CV | ||
| B | $752,263 | CASH |
| MSI GENERATION MEXICO SERVICIOS SA DE CV | ||
| P | $148,717 | CASH |
| MSI GENERATION MEXICO SERVICIOS SA DE CV | ||
| L | $16,000 | CASH |
| GENERATION YOU EMPLOYED (HK) LIMITED | ||
| L | $60,000 | CASH |
| GENERATION YOU EMPLOYED SINGAPORE LTD | ||
| P | $592,792 | CASH |
| GENERATION YOU EMPLOYED SINGAPORE LTD | ||
| L | $35,436 | CASH |