Skip to content
Nonprofiteer
← GENERATIONED

Form 990 for tax year 2023

Filed by GENERATIONED.

Totals

Total revenue
$28,141,928
Total expenses
$27,740,917
Contributions and grants received
$25,062,769
Grants paid
$297,598
Program service revenue
$3,035,048
Investment income
$44,111
Other revenue
$0
Total assets, end of year
$19,488,706
Total liabilities, end of year
$4,905,211
Net assets or fund balances, end of year
$14,583,495
Program services expenses (Part IX)
$23,541,033
Management and general expenses
$4,199,884
Fundraising expenses
$0
Program service expenses (Part III)
$23,541,033

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ODELL CLEVELAND

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • RENAE SIGMON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MARK HAGENBUCH

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MICHELE DEUTERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA HOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SPENCER KRANTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN MARTIN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • VALERIE MCMILLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CINDY RICHMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GLADYS ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA SHEARER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BONITA SHERROD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHITRA SOMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELA STANLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANNON ALLEN MS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CLARIDA PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSETTA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YVONNE SHORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA MARTINEZ

    CHIEF FINANCE OFFICER

    Total calculated
    $144,386
    From this org
    $122,321
    From related orgs
    $0
    Other
    $22,065
    Hours/week
    40

  • MARIA LAYNE-STEVENS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $212,539
    From this org
    $201,635
    From related orgs
    $0
    Other
    $10,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,635
    Bonus
    $0
    Other
    $0
    Deferred
    $10,130
    Nontaxable benefits
    $774
    Filer's total
    $212,539

  • JAMES JONES

    CHIEF OPERATING OFFICER

    Total calculated
    $147,167
    From this org
    $131,571
    From related orgs
    $0
    Other
    $15,596
    Hours/week
    40

  • MARTHA DURHAL

    HS/EHS DIRECTOR

    Total calculated
    $139,830
    From this org
    $125,676
    From related orgs
    $0
    Other
    $14,154
    Hours/week
    40

  • DAINTRY O'BRIEN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $121,482
    From this org
    $105,101
    From related orgs
    $0
    Other
    $16,381
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202433199349301848

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.