Totals
- Total revenue
- $587,171
- Total expenses
- $579,385
- Contributions and grants received
- $542,706
- Grants paid
- $57,954
- Program service revenue
- $42,531
- Investment income
- $4
- Other revenue
- $1,930
- Total assets, end of year
- $80,139
- Total liabilities, end of year
- $156,534
- Net assets or fund balances, end of year
- -$76,395
- Program services expenses (Part IX)
- $458,333
- Management and general expenses
- $80,403
- Fundraising expenses
- $40,649
- Program service expenses (Part III)
- $465,000
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$47,046
-
1f · All other contributions, gifts and grants
$495,660
-
2a · Program service revenue: Academic Enrichment
total $5,031 · related or exempt $5,031
-
2b · Program service revenue: Business training classes
total $37,500 · related or exempt $37,500
-
3 · Investment income
total $4 · related or exempt $4
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Credit Card/Other Rewards
total $1,930 · related or exempt $1,930
-
11e · Other revenue, total
$1,930
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,954 · program services $57,954
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $31,500 · management and general $31,500 · fundraising $27,000
-
7 · Other salaries and wages
total $261,618 · program services $227,607 · management and general $26,162 · fundraising $7,849
-
9 · Other employee benefits
total $6,994 · program services $5,735 · management and general $1,049 · fundraising $210
-
10 · Payroll taxes
total $25,698 · program services $21,072 · management and general $3,855 · fundraising $771
-
11c · Fees: accounting
total $12,964 · program services $10,630 · management and general $1,945 · fundraising $389
-
11g · Fees: other
total $1,902 · program services $1,560 · management and general $285 · fundraising $57
-
12 · Advertising and promotion
total $10,099 · program services $8,079 · management and general $1,010 · fundraising $1,010
-
13 · Office expenses
total $10,063 · program services $8,397 · management and general $1,381 · fundraising $285
-
14 · Information technology
total $2,750 · program services $1,925 · management and general $550 · fundraising $275
-
16 · Occupancy
total $43,884 · program services $38,618 · management and general $4,388 · fundraising $878
-
17 · Travel
total $10,377 · program services $7,264 · management and general $2,075 · fundraising $1,038
-
19 · Conferences, conventions and meetings
total $2,034 · program services $1,627 · management and general $407
-
20 · Interest
total $942 · program services $754 · management and general $188
-
23 · Insurance
total $7,811 · program services $6,639 · management and general $1,172
-
24a · Other expenses: Program Expense NOC
total $14,168 · program services $12,468 · management and general $1,417 · fundraising $283
-
24b · Other expenses: Employee & Volunteer NOC
total $8,652 · program services $7,094 · management and general $1,298 · fundraising $260
-
24c · Other expenses: Vehicle & Misc Expenses
total $11,475 · program services $9,410 · management and general $1,721 · fundraising $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,219 · end of year $68,491
-
2 · Savings and temporary cash investments
beginning of year $1,152 · end of year $81
-
8 · Inventories for sale or use
beginning of year $1,324
-
10a · Land, buildings and equipment: cost or other basis
$8,167
-
10c · Land, buildings and equipment, net
beginning of year $8,167 · end of year $8,167
-
15 · Other assets
beginning of year $3,400 · end of year $3,400
-
17 · Accounts payable and accrued expenses
beginning of year $4,017 · end of year $31,387
-
24 · Unsecured notes and loans payable
beginning of year $130,735 · end of year $125,147
-
29 · Capital stock, trust principal or current funds
beginning of year -$223,527 · end of year $7,096
-
31 · Retained earnings, endowment or other funds
beginning of year $140,037 · end of year -$83,491
Mission and programs · 2023
Mission
Generations United works with students, families and businesses in Redwood City and North Fair Oaks so that they can reach their full potential.
Activities or mission (Part I)
Empowerment of students families and businesses in Redwood City and North Fair Oaks to reach full potential in this generation and next
-
Academic support program for stuents- focused on reading and math. Primary component of program involves partnering student 1 on 1 with and adult "teacher/tutor" to provide assistance where needed, with the goal of supporting the student to reach their grade level in school.
Expenses $325,000 · Grants $20,000 · Revenue $5,031
-
Summer day camp for immigrant and economically disadvantaged students from the North Fair Oaks and Redwood City areas. Targeted students are Latino/Hispanic and normally would not have any summer events w/o GU.
Expenses $100,000 · Grants $50,000 · Revenue $13,900
-
Business classes for immigrant entrepreneurs and business owners of Latino/Hispanic heritage in Redwood City and North Fair Oaks - to assist them in starting or growing their business to help them become more financially secure.
Expenses $40,000 · Grants $20,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGELITA I MILLER
Executive Director
- Total calculated
- $34,000
- From this org
- $34,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441079349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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