Totals
- Total revenue
- $793,760
- Total expenses
- $973,594
- Contributions and grants received
- $609,616
- Grants paid
- $0
- Program service revenue
- $9,005
- Investment income
- $1,307
- Other revenue
- $173,832
- Total assets, end of year
- $131,187
- Total liabilities, end of year
- $44,545
- Net assets or fund balances, end of year
- $86,642
- Program services expenses (Part IX)
- $605,075
- Management and general expenses
- $96,716
- Fundraising expenses
- $271,803
- Program service expenses (Part III)
- $605,075
Program services were 62.1% 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.
-
1a · Federated campaigns
$11,600
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$598,016
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Civic and Social Organizations
total $9,005 · related or exempt $9,005 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,307 · related or exempt $0 · unrelated business $1,307 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,600 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $1,600 · personal property $0
-
6d · Net rental income or loss
total $1,600 · related or exempt $0 · unrelated business $1,600 · excluded $0
-
8a · Fundraising events: gross income
$243,635
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$72,699
-
8c · Net income from fundraising events
total $170,936 · unrelated business $0 · excluded $170,936
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Card Rewards
total $1,296 · related or exempt $0 · unrelated business $1,296 · excluded $0
-
11e · Other revenue, total
$1,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $551,875 · program services $413,906 · management and general $33,113 · fundraising $104,856
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $50,840 · program services $38,191 · management and general $3,198 · fundraising $9,451
-
10 · Payroll taxes
total $47,431 · program services $35,630 · management and general $2,983 · fundraising $8,818
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,050 · program services $0 · management and general $11,050 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $8,534 · fundraising $8,534
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,674 · program services $561 · management and general $0 · fundraising $9,113
-
13 · Office expenses
total $6,478 · program services $0 · management and general $6,478 · fundraising $0
-
14 · Information technology
total $25,930 · program services $3,388 · management and general $5,582 · fundraising $16,960
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,999 · program services $0 · management and general $26,999 · fundraising $0
-
17 · Travel
total $7,769 · program services $6,961 · management and general $0 · fundraising $808
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,704 · program services $8,028 · management and general $2,676 · fundraising $0
-
24a · Other expenses: Events
total $84,275 · program services $0 · management and general $0 · fundraising $84,275
-
24b · Other expenses: Program Expenses
total $78,378 · program services $78,378 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Engagement
total $15,885 · program services $11,913 · management and general $954 · fundraising $3,018
-
24d · Other expenses: Processing Fees
total $14,377 · program services $0 · management and general $0 · fundraising $14,377
-
24e · All other expenses
total $23,395 · program services $8,119 · management and general $3,683 · fundraising $11,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,034 · end of year $90,691
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $23,894 · end of year $29,425
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$40,767
-
10b · Land, buildings and equipment: accumulated depreciation
$40,767
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $10,937 · end of year $11,071
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,940 · end of year $44,146
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,449 · end of year $399
-
27 · Net assets without donor restrictions
beginning of year $266,476 · end of year $86,642
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Generation Alive activates youth to live and lead with compassion.
-
Action Teams are groups of 10-20 students who work together to learn about community needs the meaning of compassion how to inspire their peers to serve their community with them how to fundraise advocate for causes they care about and ultimately to lead projects that make a difference in the community.
Expenses $489,471
-
Our annual Summer Day Camps are designed to offer students a fun and exciting opportunity to dive deep into the needs of their city. For 3-4 days campers will volunteer at various local non-profits where they spend time working for each organization learning the work that goes into solving needs in their community.
Expenses $57,802 · Revenue $9,005
-
High school age students who have the availability and desire to grow in their leadership will be invited to participate in our Student Leadership Action Team. This team will work together to plan city-wide service initiatives participate in Generation Alive events and receive active mentoring from the Generation Alive staff.
Expenses $57,802
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Dietzen
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chris Patrick
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Calkins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Loera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Ferguson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Silkworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carla Lafayette
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sather Gowdy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Affeldt
Found and Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Vancil
Executive Director
- Total calculated
- $102,375
- From this org
- $102,375
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521539349300502
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