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GENERATION - YOU EMPLOYED INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GENERATION - YOU EMPLOYED INC (EIN 47-1073442)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349314687
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T13:45:07-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ijaz & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11775 Tysons Blvd 5th FloorAddressLine1Txt
CityTysonsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471073442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Generation You Employed IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2026294410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 19th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMona MourshedPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2026294410PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAhsan IjazPreparerPersonNm
PTINP00940560PTIN
Phone7039729110PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.76.195.157IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm13:44:59IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMona MourshedPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 19th Street NW STE 910AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,438,392GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.generation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOur mission is to develop solutions to pressing global social problems. Our current focus is two-fold:to empower young people to build thriving,sustainable careers and to provide employers the highly-skilled, motivated talent they need.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,899,040PYContributionsGrantsAmt
CY Contributions Grants$14,438,392CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,899,040PYTotalRevenueAmt
CY Total Revenue$14,438,392CYTotalRevenueAmt
CY Grants And Similar Paid$2,295,547CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,395,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,404,591CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,980,600PYOtherExpensesAmt
CY Other Expenses$4,408,382CYOtherExpensesAmt
PY Total Expenses$10,375,728PYTotalExpensesAmt
CY Total Expenses$11,108,520CYTotalExpensesAmt
PY Revenues Less Expenses$523,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,329,872CYRevenuesLessExpensesAmt
Total Assets BOY$12,223,015TotalAssetsBOYAmt
Total Assets EOY$15,957,373TotalAssetsEOYAmt
Total Liabilities BOY$516,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$921,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,706,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,036,109NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to develop solutions to pressing global social problems. Our current focus is two-fold:to empower young people to build thriving,sustainable careers and to provide employers the highly-skilled, motivated talent they need.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,310,315ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWe have a skills-training methodology that we believe can serve hundreds of thousands and eventually millions of unemployed and underemployed young people.Desc
Total Program Service Expenses$7,310,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document564IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMona MourshedPersonNm
Phone2026294410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 19th St NW 1110AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mona Mourshed
President & CEO30.00Yes (X)Yes (X)$0$0$0
Michael Halbye
Board Chair1.00Yes (X)Yes (X)$0$0$0
Michael Silber
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kevin Steinberg
Secretary1.00Yes (X)Yes (X)$0$0$0
Phumzile Mlambo-Ngcuka
Director1.00Yes (X)$0$0$0
Anne-Marie Slaughter
Director1.00Yes (X)$0$0$0
Peter Voser
Director1.00Yes (X)$0$0$0
Norbert Dorr
Director1.00Yes (X)$0$0$0
Kevin Sneader
Director1.00Yes (X)$0$0$0
Ali Jaffer
COO - Generation Global40.00Yes (X)$0$0$0
Sean Segal
COO - Generation USA40.00$195,000$0$29,554Yes (X)
Jennifer Sikes
Global Director of Communications40.00$165,000$0$26,251Yes (X)
Kelly Cassaro
Global Director of Curriculum & Instruction40.00$155,385$0$26,076Yes (X)
Joseph Baker
Global Curriculum Lead40.00$136,500$0$18,012Yes (X)
Mariana Holliday
Global Curriculum Lead40.00$136,500$0$25,119Yes (X)
Romina Piersanti
Global Curriculum Lead40.00$136,500$0$16,165Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$924,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,177TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Grapevine Communications
5201 Paylor LaneSarasotaFL32420Digital Media$433,775
Arnold Porter Kaye Scholer LLP
601 Massachusetts Ave NWWashingtonDC20001Legal Service$323,996
Capital Techies
2773b Hartland RdFalls ChurchVA22043IT Services$223,635
Darby Films
75 Kendal AveMaplewoodNJ07040Digital Media$216,746
Fineas Media
68 Jay StreetBrooklynNY11217Digital Media$198,494
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$7,195,743GovernmentGrantsAmt
All Other Contributions$7,242,649AllOtherContributionsAmt
Total Contributions$14,438,392TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,438,392TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,295,547TotalAmt
Program Services$2,295,547ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,528,963TotalAmt
Program Services$2,149,833ProgramServicesAmt
Management And General$1,379,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$201,974TotalAmt
Program Services$123,042ProgramServicesAmt
Management And General$78,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$400,726TotalAmt
Program Services$244,121ProgramServicesAmt
Management And General$156,605ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,928TotalAmt
Program Services$166,267ProgramServicesAmt
Management And General$106,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$439,166TotalAmt
Program Services$37,870ProgramServicesAmt
Management And General$401,296ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,940TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$122,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,808,116TotalAmt
Program Services$1,079,944ProgramServicesAmt
Management And General$728,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,756TotalAmt
Program Services$33,698ProgramServicesAmt
Management And General$36,058ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,710TotalAmt
Program Services$10,632ProgramServicesAmt
Management And General$178,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,165TotalAmt
Program Services$17,261ProgramServicesAmt
Management And General$6,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$570,046TotalAmt
Program Services$309,210ProgramServicesAmt
Management And General$260,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,056TotalAmt
Program Services$1,294ProgramServicesAmt
Management And General$15,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Student Related Expenses$1,124,025$835,966$288,059$0
Other Expenses$42,402$3,130$39,272$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,108,520TotalAmt
Program Services$7,310,315ProgramServicesAmt
Management And General$3,798,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,224,677BOYAmt
EOY$7,057,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,103,150BOYAmt
EOY$7,394,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$876,511BOYAmt
EOY$1,366,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,677BOYAmt
EOY$139,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,223,015BOYAmt
EOY$15,957,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$516,778BOYAmt
EOY$921,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,778BOYAmt
EOY$921,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,978BOYAmt
EOY$1,167,240EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,676,259BOYAmt
EOY$13,868,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,706,237BOYAmt
EOY$15,036,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,223,015BOYAmt
EOY$15,957,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,329,872ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,556,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,112,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,765,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,899,632CurrentTaxYearMinus1YearAmt
Current Tax Year$14,438,392CurrentTaxYearAmt
Total$53,772,662TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,556,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,112,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,765,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,899,632CurrentTaxYearMinus1YearAmt
Current Tax Year$14,438,392CurrentTaxYearAmt
Total$53,772,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$53,772,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$53,772,662TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$27,790,000TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,804,333DonatedServicesAndUseFcltsAmt
Other Revenue$1,547,275OtherRevenueAmt
Revenue Not Reported$13,351,608RevenueNotReportedAmt
Revenue Subtotal$14,438,392RevenueSubtotalAmt
Total Revenue Per Form990$14,438,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,409,165TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,804,333DonatedServicesUseFcltsAmt
Other Expenses Included$2,496,312OtherExpensesIncludedAmt
Expenses Not Reported$14,300,645ExpensesNotReportedAmt
Expenses Subtotal$11,108,520ExpensesSubtotalAmt
Total Expenses Per Form990$11,108,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dOTHER REVENUE CONSISTS OF REVENUE FROM THE FOLLOWING COUNTRY OFFICES, NOT INCLUDED IN THE 990: KENYA: $476,583 SPAIN: $1,070,692 TOTAL: $1,547,275
Pt XII, Line 2dOTHER EXPENSE CONSISTS OF EXPENSES FROM THE FOLLOWING COUNTRY OFFICES, NOT INCLUDED IN THE 990: KENYA: $1,274,445 SPAIN: $1,221,867 TOTAL: $2,496,312

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America125Program ServicesSame as controlling entity$794,725
East Asia and Pacific314Program ServicesSame as controlling entity$468,952
Europe38Program ServicesSame as controlling entity$1,405,613
Middle East10Program ServicesSame as controlling entity$8,360
South America14Program ServicesSame as controlling entity$3,965
South Asia226Program ServicesSame as controlling entity$429,409
Sub-Saharan Africa143Program ServicesSame as controlling entity$2,091,050
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees120SubtotalEmployeesCnt
Total Office12TotalOfficeCnt
Total Employee120TotalEmployeeCnt
Subtotal Spent$5,202,074SubtotalSpentAmt
Total Spent$5,202,074TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaProgram Service$814,031Wire Transfer
Sub-Saharan AfricaProgram Service$1,124,368Wire Transfer
EuropeProgram Service$357,148Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE GENERATION GLOBAL FINANCE TEAM REVIEWS EACH COUNTRY OFFICES' INTERNAL FINANCIAL STATEMENTS ON A MONTHLY OR QUARTERLY BASIS. EACH COUNTRY OFFICE UNDERGOES AN ANNUAL AUDIT ONCE THEIR FINANCIAL OPERATIONS BECOME MATERIAL. THE GENERATION GLOBAL FINANCE TEAM THEN REVIEWS EACH COUNTRY'S ANNUAL AUDIT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sean Segal
$195,000$0$0$0$0$0$15,480$0$14,073$0$224,553$0$0$0
Jennifer Sikes
$165,000$0$0$0$0$0$8,250$0$18,001$0$191,251$0$0$0
Kelly Cassaro
$155,385$0$0$0$0$0$7,019$0$19,056$0$181,460$0$0$0
Joseph Baker
$136,500$0$0$0$0$0$6,500$0$11,512$0$154,512$0$0$0
Mariana Holliday
$136,500$0$0$0$0$0$6,500$0$18,619$0$161,619$0$0$0
Romina Piersanti
$136,500$0$0$0$0$0$6,500$0$9,665$0$152,665$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aTHE ORGANIZATION HAS BY-LAWS THAT GOVERN THE ACTIVITIES OF THE BOARD OF DIRECTORS.
Pt VI, Line 7bTHE ORGANIZATION HAS BY-LAWS THAT GOVERN THE ACTIVITIES OF THE BOARD OF DIRECTORS.
Pt VI, Line 11bA COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Pt VI, Line 12cMEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE DONE.
Pt VI, Line 15aTHE BOARD OF DIRECTORS SET THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.
Pt VI, Line 15bTHE BOARD OF DIRECTORS SET THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Generation LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 19th Street NW Suite 1110AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN813041104EIN
Primary ActivitiesSame as controlling entityPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$300,431TotalIncomeAmt
End Of Year Assets$1,160,479EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Generation You Employed IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Generation You Employed (HK) Limited
40/F ICBC Tower 3 Garden RoadHong KongHK000000000Same as controlling entityHKGeneration You EmployedYes (true)
Generation India Foundation
315 3rd Floor Qutub Plaza Market DLHaryanaIN000000000Same as controlling entityINGeneration You EmployedYes (true)
Fundacion Generation Spain
Calle de Sagasta 33MadridSP000000000Same as controlling entitySPGeneration You EmployedYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Career Readiness Social Initiative
ABC Place Block D 4th FloorABC Place Block D th FKE000000000Same as controlling entityKEGeneration You EmployedC$476,583$480,2750.99000Yes (true)
MSI Generation Mexico Servicios SA de CV
Playa Copacabana 75 Militar MarteMexicoMX000000000Same as controlling entityMXGeneration You EmployedC$762,689$121,5561.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd