2024-11-05T16:36:53-06:00 2023-12-31 822760175 STALLOP COMPTON & ROBILLARD PLLC 5000 PLAZA ON THE LAKE SUITE 325 AUSTIN TX 78746 990 2023-01-01 270452295 GENERATION SERVE GENE 5123586943 PO BOX 30575 AUSTIN TX 78755 STEPHANIE BAZAN EXECUTIVE DIRECTOR 5123586943 2024-11-05 1 1 EMILY ROBILLARD P00853359 5123272000 2023 2024-10-15 13:58:12Z EXECUTIVE DIRECTOR PO BOX 30575 AUSTIN TX 78755 525647 0 X WWW.GENERATIONSERVE.ORG X 2009 TX TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. 14 12 9 49 0 0 484507 513861 33964 7414 0 3787 -11535 -40230 506936 484832 0 0 0 0 363848 328743 0 0 72120 178086 191333 541934 520076 -34998 -35244 298243 271437 76879 89981 221364 181456 TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES 0 0 277718 7414 FAMILY VOLUNTEERING: 1,928 CHILDREN PROVIDED 25,449 VOLUNTEER HOURS TO 127 NONPROFIT PARTNERS. OUR PROGRAMS HAVE A POSITIVE IMPACT ON YOUTH, FAMILIES, AND THE PARTNERS WE SERVE. PARENTS REPORT THAT THEIR CHILDREN GAIN A BETTER UNDERSTANDING OF COMMUNITY NEEDS AND HAVE AN INCREASED DESIRE TO MAKE A DIFFERENCE IN THE COMMUNITY. PARENTS AND CHILDREN ENGAGE IN MEANINGFUL VOLUNTEER WORK AND CONVERSATIONS ABOUT THEIR SERVICE. LOCAL NONPROFITS EXPAND THEIR VOLUNTEER POOL, HELPING ACCOMPLISH THEIR MISSIONS. 92573 TEEN LEADERSHIP: OUR 2023 TEEN LEADERSHIP PROGRAM HELPED PROVIDE OPPORTUNITIES FOR TEENS TO LEARN LEADERSHIP SKILLS WHILE GIVING BACK TO THEIR COMMUNITY. WITH YOUTH PARTICIPATING ACROSS AUSTIN AND HOUSTON, TEENS ORGANIZED VOLUNTEER ACTIVITIES, REACHED OUT TO OTHER TEENS TO ENGAGE THEM IN VOLUNTEERING AND LED A VARIETY OF ACTIVITIES IN SERVICE AREAS RANGING FROM ANIMAL WELFARE, ENVIRONMENT, YOUTH, AND FOOD INSECURITY. OUR TEEN ADVISORY BOARD PROVIDED 66 FREE SERVICE DAYS FOR TEENAGERS. 370291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X EXECUTIVE DIRECTOR 5123586943 PO BOX 30575 AUSTIN TX 78755 LISA CUDDY TREASURER 6.00 X X 0 0 0 SUZANNE QUINN AUSTIN SITE COMMITTEE CO-CHAIR 3.00 X 0 0 0 ELISE GHEBREMICHAEL PRESIDENT 6.00 X X 0 0 0 ROBIN CHAPMAN SECRETARY 6.00 X X 0 0 0 JILL HOFFMAN GOVERNANCE COMMITTEE 3.00 X 0 0 0 SUNDIATA CONNOR DEVELOPMENT CHAIR 3.00 X 0 0 0 MEGHA UPPAL BOARD MEMBER 3.00 X 0 0 0 CASSANDRA WERTZ HOUSTON COMMITTEE CHAIR 3.00 X 0 0 0 EMILY APTE BOARD MEMBER 3.00 X 0 0 0 GLENN GOODRICH NOMINATIONS COMMITTEE 3.00 X 0 0 0 LILY MCCLURE AUSTIN SITE COMMITTEE CO-CHAIR 3.00 X 0 0 0 RACHEL MONTGOMERY IMMEDIATE PAST BOARD PRESIDENT 6.00 X X 0 0 0 MUNEEB ASLAM DEPUTY EXECUTIVE DIRECTOR 40.00 X 13846 0 0 STEPHANIE BAZAN EXECUTIVE DIRECTOR 40.00 X 16923 0 0 NICOLE SARKAR EXECUTIVE DIRECTOR 40.00 X 45769 0 0 76538 0 0 0 0 0 0 0 35698 478163 513861 PROGRAM SERVICE FEES 900099 6184 6184 SALES OF PRODUCT INCOM 900099 1230 1230 7414 3787 3787 0 40815 -40815 -40815 OTHER INCOME 900001 585 585 585 484832 7414 0 -36443 76538 56737 7531 12270 228883 169666 22519 36698 23322 17284 2297 3741 400 400 1050 1050 36177 4438 31150 589 25334 25234 100 1211 1058 153 12925 6922 1653 4350 13548 10008 2229 1311 45620 37501 3020 5099 2349 1344 986 19 202 202 5469 4508 328 633 4914 3921 406 587 PROGRAM SUPPLIES 22465 22412 11 42 BANK AND CREDIT CARD FE 7987 6570 503 914 OTHER EXPENSE 7946 2216 65 5665 EMPLOYEE RECRUITING AND 1730 302 1386 42 2006 170 1829 7 520076 370291 77665 72120 X 173227 108590 45883 26703 57257 8229 3297 49028 75836 87116 298243 271437 2928 0 73951 89981 76879 89981 X 221364 181456 221364 181456 298243 271437 -35244 -4664 0 X 0 0 0 X 746653 542586 730423 484507 478163 2982332 746653 542586 730423 484507 478163 2982332 130277 2852055 4 3 0 0 3787 3794 2986126 0.95510 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57257 8229 49028 49028 UNDEPOSITED FUNDS 7995 SECURITY DEPOSITS 6515 PREPAID EXPENSES 8827 RIGHT-OF-USE ASSET 63779 87116 FEE ASSISTANCE FUND 280 ACCRUED COMPENSATION 15945 OTHER ACCRUED EXPENSES 1316 CREDIT CARDS PAYABLE 563 LEASE LIABILITY 71877 89981 FORM 990, PART VI, SECTION A, LINE 8B PART VI, LINE 8B: THIS LINE IS NOT APPLICABLE FOR THE ORGANIZATION IN 2023. THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, DID NOT HAVE ANY FORMAL MEETINGS IN 2023. FORM 990, PART VI, SECTION B, LINE 11B PART VI, LINE 11B: THE FINANCE COMMITTEE ASSISTS IN PREPARATION AND REVIEW OF THE FORM 990. AFTER THEIR REVIEW IS COMPLETE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW IS PERFORMED. FINALLY, THE FORM 990 IS SENT AND PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BEGINNING OF THE YEAR. THIS PROCESS WAS COMPLETED JANUARY 2023. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RELIED UPON THE ADVICE OF A PROFESSIONAL CONSULTANT TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. IN ADDITION, LINE 15B IS NOT APPLICABLE TO THE ORGANIZATION IN 2023. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, VIA THE ANNUAL REPORT, AND UPON REQUEST. FORM 990, PART X, LINE 16 THE ORGANIZATION MAINTAINS A DONOR RESTRICTED FUND (THE "FUND") WITH THE AUSTIN COMMUNITY FOUNDATION (THE "FOUNDATION"). IN ACCORDANCE WITH GUIDANCE PROVIDED BY THE FOUNDATION, GIFTS SOLICITED BY THE ORGANIZATION FOR THEIR FUND AT THE FOUNDATION ARE RECORDED BY THE FOUNDATION AS GIFTS, NOT AS A LIABILITY. THE ORGANIZATION DOES NOT RECORD THE GIFTS AS REVENUE NOR DOES IT RECORD THE FUND AS AN ASSET. THE FUND'S BALANCE AS OF DECEMBER 31, 2023 WAS $23,437.