2023-11-13T15:27:04-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 471073442 GENERATION YOU EMPLOYED INC GENE 2026294410 1200 19TH STREET NW 1110 WASHINGTON DC 20036 MONA MOURSHED PRESIDENT & CEO 2026294410 2023-11-13 1 MONA MOURSHED 999009999 0 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONA MOURSHED 1200 19TH STREET NW 1110 WASHINGTON DC 20036 34440470 0 X WWW.GENERATION.ORG X 2014 DC OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 14 13 30 0 0 0 16347255 32420675 1609141 1980335 306 39460 0 0 17956702 34440470 13252534 14609871 0 0 8929410 10467052 0 0 472714 5694297 6869689 27876241 31946612 -9919539 2493858 32196758 35370877 937556 1613000 31259202 33757877 OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 0 0 26770280 14609871 1980335 GENERATION: YOU EMPLOYED, INC. (GYE), IS A NONPROFIT THAT BELIEVES IN THE POWER OF EMPLOYMENT TO CHANGE LIVES. THEY PREPARE, PLACE, AND SUPPORT PEOPLE INTO CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE ACROSS 17 COUNTRIES, AND ADVOCATE FOR NEW APPROACHES THAT WILL OPEN UP OPPORTUNITIES TO EVERYONE. TO DATE, MORE THAN 96,000 PEOPLE HAVE GRADUATED FROM GENERATION: YOU EMPLOYED, INC. PROGRAMS, TOGETHER EARNING MORE THAN $890 MILLION IN WAGES. GENERATION: YOU EMPLOYED, INC. WORKS WITH MORE THAN 13,000 EMPLOYERS AND MANY IMPLEMENTATION PARTNERS AND FUNDERS. FOR MORE, VISITGENERATION.ORG. 26770280 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MONA MOURSHED 2026294410 1200 19TH ST NW 1110 WASHINGTON DC 20036 LAURA CORB DIRECTOR 1.00 X 0 0 0 WENDY KOPP DIRECTOR 1.00 X 0 0 0 SALAH-EDDINE KANDRI DIRECTOR 1.00 X 0 0 0 MAYSA JALBOUT DIRECTOR 1.00 X 0 0 0 SCOTT MCKINLEY DIRECTOR 1.00 X 0 0 0 ANNE-MARIE SLAUGHTER DIRECTOR 1.00 X 0 0 0 MICHAEL SILBER TREASURER 1.00 X X 0 0 0 MICHAEL HALBYE BOARD CHAIR 1.00 X X 0 0 0 KEVIN STEINBERG SECRETARY 1.00 X X 0 0 0 SIVA KUMARI DIRECTOR 1.00 X 0 0 0 MONA MOURSHED PRESIDENT & CEO 40.00 X X 474752 0 28325 DANA BRAKMAN REISER DIRECTOR 1.00 X 0 0 0 LINDA FAYNE-LEVINSON DIRECTOR 1.00 X X 0 0 0 STEPHANIE KHURANA DIRECTOR 1.00 X X 0 0 0 ALI JAFFER CHIEF OPERATING OFFICER 40.00 X 305019 0 21372 GULI RUZMETOVA GLOBAL DIRECTOR OF FINANCE 40.00 X 245041 0 21563 ALEXANDRA HAY-PLUMB CHIEF PARTNERSHIPS OFFICER 40.00 X 220986 0 7241 JENNIFER SIKES CHIEF COMMUNICATION OFFICE 40.00 X 238925 0 18827 KELLY J CASSARO CHIEF OF LEARNING 40.00 X 287414 0 31808 MINH HUY LAI REGIONAL COO, EUROPE 40.00 X 204207 0 30558 JEREMY FOX REGIONAL CEO, APAC 40.00 X 313861 0 13201 BONNI THERIAULT DIRECTOR OF EMPLOYER ENGAG 40.00 X 181812 0 11234 GILLIAN MCKENNA CHIEF PEOPLE OFFICER 40.00 X 217647 0 8327 KATHERINE KELLEY DIRECTOR OF LEARNER ENGAGEMENT 40.00 X 196089 0 13997 2885753 0 206453 24 0 1 0 MATERIAL HOLDINGS LLC 1900 AVENUE OF THE STARS LOS ANGELES CA 90067 MEDIA SERVICES 475000 INCREMENTA CONSULTING SA DE CV RIO DANUBIO 107 CUAUHTEMOC MX 6500 CONSULTING 248567 DARBY FILMS INC 75 KENDAL AVE MAPLEWOOD NJ 07040 IT SERVICES 248297 PAPAYA GLOBAL INC 1460 BROADWAY NEW YORK NY 10036 PROFESSIONAL EMPLOYER ORGANIZATION 235921 FINEAS MEDIA INC 68 JAY STREET 2ND FLOOR BROOKLYN NY 11201 MEDIA SERVICES 165784 8 32420675 32420675 AFFILIATION FEE 900099 1378496 1378496 CURRICULUM FEE 900099 497839 497839 COUNTRY SETUP FEE 900099 128506 128506 PROGRAM INCOME 900099 4787 4787 MISCELLANEOUS REVENUE 900099 -29293 -29293 1980335 39460 39460 34440470 1980335 0 39460 674864 674864 13935007 13935007 1901273 501903 1262434 136936 6717096 5182732 1294052 240312 167715 112401 47420 7894 1442137 966511 407749 67877 238831 160063 67527 11241 367908 99638 268270 3086370 2415297 671073 98422 96922 1500 142080 66505 71083 4492 377042 244498 131327 1217 14046 14046 61176 59113 1484 579 198 5 193 DUES, SUBSCRIPTIONS, LI 2032132 1637441 393123 1568 RECRUITMENT 6899 4899 2000 STUDENT RELATED EXPENSE 3326 3326 680090 595109 84383 598 31946612 26770280 4703618 472714 14489528 1634866 1012803 13254051 10742957 14847840 4113963 3196335 1837507 2437785 32196758 35370877 937556 1613000 937556 1613000 X 5504396 7916863 25754806 25841014 31259202 33757877 32196758 35370877 2493858 4817 0 X 0 1 X 1 0 X 14438392 25232808 43049677 16347255 32420675 131488807 14438392 25232808 43049677 16347255 32420675 131488807 68732765 62756042 8973 306 39460 48739 131537546 5236471 0.47710 0.48510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 44215106 4817 9769819 9774636 34440470 0 34440470 41716431 9769819 9769819 31946612 0 31946612 PART X, LINE 2: GYE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GYE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 EAST ASIA AND THE PACIFIC 4 156 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 1712833 EUROPE (INCLUDING ICELAND AND GREENLAND) 6 240 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 7634993 NORTH AMERICA 2 15 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 212847 SOUTH AMERICA 1 152 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 484576 SOUTH ASIA 2 70 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 2599662 SUB-SAHARAN AFRICA 1 69 PROGRAM SERVICES SAME AS CONTROLLING ENTITY 1290096 16 702 0 0 16 702 13935007 0 13935007 EAST ASIA AND THE PACIFIC PROGRAM SERVICE 1151800 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SERVICE 484576 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1717378 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROGRAM SERVICE 83648 WIRE TRANSFER 0 SOUTH ASIA PROGRAM SERVICE 2472325 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 719449 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1966052 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PROGRAM SERVICE 1290096 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SERVICE 212847 WIRE TRANSFER 0 SOUTH ASIA PROGRAM SERVICE 127337 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROGRAM SERVICE 377385 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1137833 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1919281 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 100000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 175000 WIRE TRANSFER 0 14 1 0 0 0 0 0 0 PART I, LINE 2: THE GENERATION GLOBAL FINANCE TEAM REVIEWS EACH COUNTRY OFFICE'S INTERNAL FINANCIAL STATEMENTS ON A MONTHLY OR QUARTERLY BASIS. EACH COUNTRY OFFICE UNDERGOES AN ANNUAL AUDIT ONCE ITS FINANCIAL OPERATIONS BECOME MATERIAL. THE GENERATION GLOBAL FINANCE TEAM THEN REVIEWS EACH COUNTRY'S ANNUAL AUDIT REPORT. PART III ACCOUNTING METHOD: 1 GENERATION USA INC 1616 H STREET NW WASHINGTON DC 20006 843357705 501(C)(3) 674864 0 PROGRAMMATIC SUPPORT 1 0 PART I, LINE 2: "THE GENERATION GLOBAL FINANCE TEAM REVIEWS EACH ORGANIZATION INTERNAL FINANCIAL STATEMENTS ON A MONTHLY OR QUARTERLY BASIS. EACH ORGANIZATION UNDERGOES AN ANNUAL AUDIT ONCE ITS FINANCIAL OPERATIONS BECOME MATERIAL. THE GENERATION GLOBAL FINANCE TEAM THEN REVIEWS EACH COUNTRY'S ANNUAL AUDIT REPORT. X 0 0 0 0 0 0 0 1 0 MONA MOURSHED PRESIDENT & CEO 474752 0 0 0 0 0 15250 0 13075 0 503077 0 0 0 JEREMY FOX REGIONAL CEO, APAC 244427 0 69434 0 0 0 13100 0 101 0 327062 0 0 0 ALI JAFFER CHIEF OPERATING OFFICER 256194 0 48825 0 0 0 14686 0 6686 0 326391 0 0 0 KELLY J CASSARO CHIEF OF LEARNING 239484 0 47930 0 0 0 11974 0 19834 0 319222 0 0 0 GULI RUZMETOVA GLOBAL DIRECTOR OF FINANCE 204145 0 40896 0 0 0 10207 0 11356 0 266604 0 0 0 JENNIFER SIKES CHIEF COMMUNICATION OFFICE 199259 0 39666 0 0 0 9909 0 8918 0 257752 0 0 0 MINH HUY LAI REGIONAL COO, EUROPE 169719 0 34488 0 0 0 25551 0 5007 0 234765 0 0 0 ALEXANDRA HAY-PLUMB CHIEF PARTNERSHIPS OFFICER 182863 0 38123 0 0 0 5875 0 1366 0 228227 0 0 0 GILLIAN MCKENNA CHIEF PEOPLE OFFICER 181887 0 35760 0 0 0 7910 0 417 0 225974 0 0 0 KATHERINE KELLEY DIRECTOR OF LEARNER ENGAGEMENT 163889 0 32200 0 0 0 8194 0 5803 0 210086 0 0 0 BONNI THERIAULT DIRECTOR OF EMPLOYER ENGAG 165273 0 16539 0 0 0 8263 0 2971 0 193046 0 0 0 PART I, LINE 7 SENIOR EMPLOYEES (TYPICALLY DIRECTOR-LEVEL AND ABOVE) MAY HAVE SOME OF THEIR TOTAL COMPENSATION IN THE FORM OF VARIABLE COMPENSATION OR AT-RISK PAYMENTS, CONTINGENT ON PERFORMANCE LEVEL AND/OR TARGETS. THE TOTAL COMPENSATION SHOULD STILL ADHERE TO THE COMPENSATION PRINCIPLES. TO REALIZE THE BONUS OR AT-RISK COMPENSATION, AN EMPLOYEE MUST ACHIEVE A HIGH PERFORMANCE LEVEL AND/OR TARGETS, AND BE EMPLOYED WITH GENERATION FOR A MINIMUM OF SIX MONTHS AS OF DECEMBER 31 OF THE CALENDAR YEAR. BONUS OR AT-RISK COMPENSATION WILL GENERALLY BE MADE NO LATER DECEMBER 31. BONUS OR AT-RISK COMPENSATION IS PROVIDED AT THE DISCRETION OF GENERATION GLOBAL, AND THE MANAGEMENT TEAM RESERVES THE RIGHT TO ADMINISTER, MODIFY OR TERMINATE THE PLAN GIVEN PREVAILING FINANCIAL AND OPERATIONAL CONDITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERIODIC REVIEWS ARE DONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES. COMPENSATION INCLUDES CERTAIN INDIVIDUALS WHO ARE NOT U.S. RESIDENTS OR U.S. EMPLOYEES; THEREFORE, THE COMPENSATION INFORMATION FOR THESE INDIVIDUALS IS PROVIDED USING THE BEST INFORMATION AVAILABLE FROM THE W-2 EQUIVALENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERATION US INC 1200 19TH ST NW STE 1110 WASHINGTON DC 20036 843357705 SAME AS CONTROLLING ENTITY DC 501(C)(3) LINE 7 GENERATION YOU EMPLOYED INC 1 GENERATION YOU EMPLOYED (HK) LTD 40/F ICBC TOWER 3 GARDEN ROAD HONG KONG HONG KONG HK SAME AS CONTROLLING ENTITY HK GENERATION YOU EMPLOYED INC 1 GENERATION AUSTRALIA LTD LEVEL 35 88 PHILLIP ST SYDNEY NEW SOUTH WALES AS 2000 SAME AS CONTROLLING ENTITY AS GENERATION YOU EMPLOYED INC 1 ASSOCIACAO GENERATION BRASIL RUA CNEGO EUGNIO LEITE 623 SO PAULO BRAZIL BR 05414-011 SAME AS CONTROLLING ENTITY BR GENERATION YOU EMPLOYED INC 1 GENERATION PLUS TON EMPLOI 198 AVENUE DE FRANCE PARIS LE-DE-FRANCE FR 75013 SAME AS CONTROLLING ENTITY FR GENERATION YOU EMPLOYED INC 1 GENERATION INDIA FOUNDATION VR1UI CENTRE BASEMENT FLOOR SCO GURUGRAM NEW DELHI IN 122002 SAME AS CONTROLLING ENTITY IN GENERATION YOU EMPLOYED INC 1 FONDAZIONE GENERATION ITALY REGUS LARGO FRANCESCO RICHINI 6 MILANO MI MILAN IT 20122 SAME AS CONTROLLING ENTITY IT GENERATION YOU EMPLOYED INC 1 FUNDACION GENERATION SPAIN HENRI DUNANT 17 MADRID MADRID SP 28036 SAME AS CONTROLLING ENTITY SP GENERATION YOU EMPLOYED INC 1 FOUNDATION FOR YOUTH EMPLOYMENT PAKISTAN 6/A ZAMAN PARK ROAD CANAL BANK LA LAHORE PUNJAB PK 54000 SAME AS CONTROLLING ENTITY PK GENERATION YOU EMPLOYED INC 1 GENERATION YOU EMPLOYED UK ONE HIGH STREET EGHAM SURREY EN EGHAM SURREY UK SAME AS CONTROLLING ENTITY UK GENERATION YOU EMPLOYED INC 1 PROGRAMA GENERATION MEXICO AC DINAMARCA 48 COL JUREZ CDMX CDMX MX 6600 SAME AS CONTROLLING ENTITY MX GENERATION YOU EMPLOYED INC 1 GENERATION YOU EMPLOYED SOCIAL ENTERPRISE THAILAND CO LTD LIMITED 188 SPRING TOWER 10TH-12T BANGKOK BANGKOK TH 10400 SAME AS CONTROLLING ENTITY TH GENERATION YOU EMPLOYED INC 1 GENERATION YOU EMPLOYED INC DUBAI BRANCH PO BOX 113014 DUBAI DUBAI AE SAME AS CONTROLLING ENTITY AE GENERATION YOU EMPLOYED INC 1 GENERATION PROGRAMME KENYA ABC PLACE BLOCK D 4TH FLOOR WAIYAKI WAY NAIROBI WAIYAKI WAY NAIRO KE SAME AS CONTROLLING ENTITY KE GENERATION YOU EMPLOYED INC 1 FUNDACION GENERATION CHILE LUIS ZEGERS N2290 LAS CONDES REGION METROPOLIT CI SAME AS CONTROLLING ENTITY CI GENERATION YOU EMPLOYED INC 1 CAREER READINESS SOCIAL INITIATIVE LTD ABC PLACE BLOCK D 4TH FLOOR WAIYA NAIROBI NAIROBI KE SAME AS CONTROLLING ENTITY KE GENERATION YOU EMPLOYED INC C 8028 344955 0.99000 1 GENERATION YOU EMPLOYED IRELAND COMPANY LTD WOOD HOUSE CANNON STREET KELLS C KELLS COUNTY MEATH EI SAME AS CONTROLLING ENTITY EI GENERATION YOU EMPLOYED INC C 1042333 587853 1.00000 0 MSI GENERATION MEXICO SERVICIOS SA DE CV PLAYA COPACABANA 75 MILITAR MARTE CDMX MEXICO MX SAME AS CONTROLLING ENTITY MX FUNDACION GENERATION SPAIN C 1124273 160102 0.99000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 GENERATION AUSTRALIA LTD B 1151800 CASH GENERATION AUSTRALIA LTD P 552 CASH GENERATION AUSTRALIA LTD L 129507 CASH ASSOCIACAO GENERATION BRASIL B 484576 CASH ASSOCIACAO GENERATION BRASIL P 4964 CASH ASSOCIACAO GENERATION BRASIL L 42189 CASH GENERATION PLUS TON EMPLOI B 1717378 CASH GENERATION PLUS TON EMPLOI P 181955 CASH GENERATION PLUS TON EMPLOI L 196290 CASH GENERATION YOU EMPLOYED (HK) LIMITED B 83648 CASH GENERATION YOU EMPLOYED (HK) LIMITED L 57175 CASH GENERATION INDIA FOUNDATION B 2472325 CASH GENERATION INDIA FOUNDATION P 116535 CASH GENERATION INDIA FOUNDATION L 126781 CASH FONDAZIONE GENERATION ITALY B 1966052 CASH FONDAZIONE GENERATION ITALY L 159181 CASH GENERATION PROGRAMME KENYA B 1290096 CASH GENERATION PROGRAMME KENYA P 29375 CASH GENERATION PROGRAMME KENYA L 41103 CASH CAREER READINESS SOCIAL INITIATIVE LTD L 830 CASH MSI GENERATION MEXICO SERVICIOS SA DE CV P 1115552 CASH PROGRAMA GENERATION MEXICO AC B 212847 CASH PROGRAMA GENERATION MEXICO AC L 21600 CASH PROGRAMA GENERATION MEXICO AC P 1346 CASH GENERATION YOU EMPLOYED INC - BOGOTA P 123537 CASH FOUNDATION FOR YOUTH EMPLOYMENT PAKISTAN B 127337 CASH FOUNDATION FOR YOUTH EMPLOYMENT PAKISTAN P 230286 CASH FOUNDATION FOR YOUTH EMPLOYMENT PAKISTAN L 7385 CASH GENERATION SINGAPORE LTD B 377385 CASH GENERATION SINGAPORE LTD P 51491 CASH GENERATION SINGAPORE LTD L 18014 CASH FUNDACION GENERATION SPAIN B 1137833 CASH FUNDACION GENERATION SPAIN P 292498 CASH FUNDACION GENERATION SPAIN L 36761 CASH GENERATION YOU EMPLOYED UK B 1919281 CASH GENERATION YOU EMPLOYED UK P 7411 CASH GENERATION YOU EMPLOYED UK L 239859 CASH GENERATION USA INC B 674864 CASH GENERATION USA INC L 610091 CASH GENERATION YOU EMPLOYED IRELAND COMPANY LTD B 719449 CASH GENERATION YOU EMPLOYED IRELAND COMPANY LTD P 8032 CASH GENERATION YOU EMPLOYED IRELAND COMPANY LTD L 18536 CASH GENERATION YOU EMPLOYED SOCIAL ENTERPRISE THAILAND CO LTD B 100000 CASH GENERATION YOU EMPLOYED SOCIAL ENTERPRISE THAILAND CO LTD L 3042 CASH FUNDACION GENERATION CHILE L 40000 CASH