Totals
- Total revenue
- $9,029,036
- Total expenses
- $4,998,788
- Contributions and grants received
- $8,711,513
- Grants paid
- $253,790
- Program service revenue
- $160,932
- Investment income
- $901
- Other revenue
- $155,690
- Total assets, end of year
- $9,903,702
- Total liabilities, end of year
- $609,717
- Net assets or fund balances, end of year
- $9,293,985
- Program services expenses (Part IX)
- $4,142,124
- Management and general expenses
- $664,866
- Fundraising expenses
- $191,798
- Program service expenses (Part III)
- $4,142,124
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,000
-
1f · All other contributions, gifts and grants
$8,706,513
-
2a · Program service revenue: PROGRAM REVENUE
total $160,932 · related or exempt $160,932
-
3 · Investment income
total $901 · excluded $901
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$155,638
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8c · Net income from fundraising events
total $155,638
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MERCH SALES
total $52 · excluded $52
-
11e · Other revenue, total
$52
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $253,790 · program services $253,790
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $387,116 · management and general $387,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,516,639 · program services $2,402,349 · management and general $9,189 · fundraising $105,101
-
8 · Pension plan contributions
total $61,801 · program services $33,676 · management and general $19,539 · fundraising $8,586
-
9 · Other employee benefits
total $102,714 · program services $71,687 · management and general $20,086 · fundraising $10,941
-
10 · Payroll taxes
total $214,607 · program services $203,885 · management and general $621 · fundraising $10,101
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $92,190 · program services $79,283 · management and general $9,219 · fundraising $3,688
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $302,009 · program services $265,028 · management and general $31,765 · fundraising $5,216
-
12 · Advertising and promotion
total $31,405 · program services $21,633 · management and general $5,888 · fundraising $3,884
-
13 · Office expenses
total $0
-
14 · Information technology
total $57,536 · program services $51,786 · fundraising $5,750
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $159,009 · program services $119,791 · management and general $26,933 · fundraising $12,285
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $148,712 · program services $112,403 · management and general $31,610 · fundraising $4,699
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,371 · management and general $10,371
-
23 · Insurance
total $14,420 · program services $9,027 · management and general $4,768 · fundraising $625
-
24a · Other expenses: RENT
total $323,917 · program services $237,830 · management and general $78,493 · fundraising $7,594
-
24b · Other expenses: EDUCATION FUND
total $109,001 · program services $109,001
-
24c · Other expenses: TRAINING COSTS
total $67,244 · program services $66,906 · management and general $275 · fundraising $63
-
24d · Other expenses: SUPPLIES
total $43,479 · program services $32,955 · management and general $8,106 · fundraising $2,418
-
24e · All other expenses
total $102,828 · program services $71,094 · management and general $20,887 · fundraising $10,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,156 · end of year $312,928
-
2 · Savings and temporary cash investments
beginning of year $2,651,657 · end of year $7,529,349
-
3 · Pledges and grants receivable
beginning of year $2,639,892 · end of year $1,261,576
-
4 · Accounts receivable
end of year $225,718
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,086 · end of year $194,744
-
10a · Land, buildings and equipment: cost or other basis
$418,504
-
10b · Land, buildings and equipment: accumulated depreciation
$405,042
-
10c · Land, buildings and equipment, net
beginning of year $18,200 · end of year $13,462
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $434,646 · end of year $365,925
-
17 · Accounts payable and accrued expenses
beginning of year $486,720 · end of year $554,517
-
19 · Deferred revenue
end of year $55,200
-
25 · Other liabilities
beginning of year $317,156
-
27 · Net assets without donor restrictions
beginning of year $2,940,527 · end of year $8,795,239
-
28 · Net assets with donor restrictions
beginning of year $2,232,234 · end of year $498,746
Mission and programs · 2022
Mission
GENERATION HOPE SURROUNDS MOTIVATED TEEN PARENTS AND THEIR CHILDREN WITH THE MENTORS, EMOTIONAL SUPPORT, AND FINANCIAL RESOURCES THAT THEY NEED TO THRIVE IN COLLEGE AND KINDERGARTEN, THEREBY DRIVING A TWO-GENERATION SOLUTION TO PVERTY.
-
SCHOLAR PROGRAM: RECRUITED/FUNDED NEW SCHOLARS FOR THE 2021/2022 ACADEMIC YEAR RAISING TOTAL NUMBER OF GENERATION HOPE SCHOLARS IN DC, MD AND VA AND PROVIDING THEM WITH MENTORING, RESOURCES, AND TRAINING THROUGHOUT THE YEAR. CONDUCTED WORKSHOPS AND INFORMATION SESSIONS ON COLLEGE PREPAREDNESS TO PREGNAT/EXPECTING HIGH SCHOOL STUDENTS. HOPE CONFERENCE: CONDUCTED 9TH SUCCESSFUL HOPE CONFERENCE FOR SCHOLARS. THIS INCLUDED A FULL-DAY CONFERENCE WITH A PANEL DISCUSSION, WORKSHOPS, SEMINARS CONDUCTED BY LOCAL EXPERTS IN THE AREAS OF SELF-EMPOWERMENT, CAREER PREP, GOALS, HEALTHY RELATIONSHIPS, COLLEFE LIFE, ETC.
Expenses $4,033,123 · Grants $253,790 · Revenue $160,932
-
CHILDREN'S PROGRAM: PROVIDED THE CHILDREN OF OUR SCHOLARS AGES ONE TO FIVE WITH COGNITIVE AND FAMILY SUPPORT TO ENSURE THAT THEY ENTER KINDERGARTEN READY. WE RECRUITED SCHOLARS AND THEIR CHILDREN TO THE PROGRAM AS WELL AS MENOTR FAMILES TO MATCH THEM WITH, PROVIDING MONTHLY EARLY CHILDHOOD INTERVENTIONS, RESOURCES AND SUPPORT IN MD, DC AND VA.
Expenses $109,001
-
NATIONAL IMPACT PROGRAM: A TRAINING AND COMMUNICATIONS PROGRAM THAT HELPS OTHER ORGANIZATIONS EXPAND THEIR SUPPORTS OF PARENTING COLLEGE STUDENTS AND INFORMS POLICY MAKERS OF THE NEEDS OF THIS POPULATION.
As filed on the 2022 return.
Listed in Part VII
-
Nicole L LewisNICOLE L LEWIS
FOUNDER & CEO
- Total calculated
- $217,308
- From this org
- $214,479
- From related orgs
- $0
- Other
- $2,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,479
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,600
- Nontaxable benefits
- $229
- Filer's total
- $217,308
-
Reginald M GrantREGINALD M GRANT
COO
- Total calculated
- $169,808
- From this org
- $166,673
- From related orgs
- $0
- Other
- $3,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,673
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,135
- Nontaxable benefits
- not reported
- Filer's total
- $169,808
-
Caroline Griswold-ShortCAROLINE GRISWOLD-SHORT
DIR. DEVL & COMMUN
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jessica WisserJESSICA WISSER
DIRECTOR OF PROG.
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Sara KnottsSARA KNOTTS
DIR. OF FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Gina Baker ChambersGINA BAKER CHAMBERS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Aaron KisselAARON KISSEL
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
M Monique McCloud-ManleyM MONIQUE MCCLOUD-MANLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda BroussardRHONDA BROUSSARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric CarterERIC CARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Cash ClarkJESSICA CASH CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Ferran AstorgaJEANNETTE FERRAN ASTORGA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan GloverSUSAN GLOVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell Lowery-HartRUSSELL LOWERY-HART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard MorrisseyRICHARD MORRISSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derionne PollardDERIONNE POLLARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey QuinnAUBREY QUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron VassalloRON VASSALLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph YusufJOSEPH YUSUF
Director
- Total calculated
- $0
- Hours/week
- 1
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521899349301307
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