Form 990, Part VI, Section A, Line 8B
“Line 8b explanation - there aren't committees with the authority to act on behalf of the governing body.”
Scores are not available for this record yet.
Assets
Down$366,614
Down $288,047 (-44%) from 2023
Net Assets
Down$349,291
Down $274,102 (-44%) from 2023
Liabilities
Down$17,323
Down $13,945 (-45%) from 2023
Revenue
Down$426,433
Down $154,401 (-27%) from 2023
Expenses
Up$707,657
Up $69,595 (+11%) from 2023
Net Income
Down-$281,224
Down $223,996 (-391%) from 2023
Our next generation (ong) was incorporated as a non-profit in 1993 with a mission to serve the children of our neighborhoods with programs focused on improving educational outcomes and life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,008 | $158,649 | ▼ $15,359 |
| Investments Other Securities | $105,268 | $100,398 | ▼ $4,870 |
| Cash and Non-Interest-Bearing Accounts | $179,770 | $54,153 | ▼ $125,617 |
| Investments in Publicly Traded Securities | $137,992 | $48,482 | ▼ $89,510 |
| Savings and Temporary Cash Investments | $11,791 | - | - |
| Accounts Receivable | $41,516 | $3,416 | ▼ $38,100 |
| Prepaid Expenses and Deferred Charges | $1,136 | $0 | ▼ $1,136 |
| Total Assets | $654,661 | $366,614 | ▼ $288,047 |
| Other Assets Total | $3,180 | $1,516 | ▼ $1,664 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,056 | $15,801 | ▼ $12,255 |
| Other Liabilities | $3,212 | $1,522 | ▼ $1,690 |
| Total Liabilities | $31,268 | $17,323 | ▼ $13,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,725 | $299,573 | ▼ $268,152 |
| Net Assets With Donor Restrictions | $55,668 | $49,718 | ▼ $5,950 |
| Total Net Assets Fund Balance | $623,393 | $349,291 | ▼ $274,102 |
| Total Liabilities and Net Assets / Fund Balance | $654,661 | $366,614 | ▼ $288,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,649 | $173,729 | $332,378 |
| Equipment | $0 | $109,306 | $109,306 |
| Other Land Buildings | $0 | $96,650 | $96,650 |
| Other Securities | $100,398 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | FT | $140,615 | $34,656 | $175,271 |
| Name | Title |
|---|---|
| Ptosha Davis | Chair |
| Amos Malone | Director |
| Denise Thomas | Director |
| John Dawson | Director |
| John Goller | Director |
| Lanelle Ramey | Director |
| Mark Farrell | Director |
| Rebecca Simenz | Director |
| Sara Mcnamara | Director |
| Alicia Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,097 |
| Other Expenses | $226,560 |
| Total Fundraising Expense | $12,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,504 | $25,515 | - | $260,019 |
| Current Officers, Directors, Trustees, and Key Employees | $152,840 | $10,042 | $10,042 | $172,924 |
| Occupancy | $33,219 | $15,809 | - | $49,028 |
| Payroll Taxes | $27,660 | $3,197 | $843 | $31,700 |
| Insurance | $20,194 | $2,244 | - | $22,438 |
| Office Expenses | $9,925 | $7,712 | $220 | $17,857 |
| Depreciation Depletion | $13,489 | $3,534 | - | $17,023 |
| Other Employee Benefits | $10,807 | $1,872 | - | $12,679 |
| Conferences and Meetings | $9,532 | $1,192 | $1,192 | $11,916 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Travel | $9,659 | - | - | $9,659 |
| Other Expenses | $3,836 | $6,101 | - | $3,836 |
| Pension Plan Contributions | $770 | $3,005 | - | $3,775 |
| Fees for Services Other | - | $3,446 | - | $3,446 |
| Interest | - | $206 | - | $206 |
| Total Functional Expenses | $601,285 | $94,075 | $12,297 | $707,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,522 |
“Line 8b explanation - there aren't committees with the authority to act on behalf of the governing body.”
“Line 11b explanation - the form 990 will be provided to the full board before being filed.”
“Directors are required to disclose any conflict of interest they may have.”
“Compensation is reviewed annually and approved by the board president and treasurer. The budget is prepared annually and all salary adjustments are considered and included in the overall budget that is presented for approval from the board of directors.”
“Our next generation, inc governing documents are made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR NEXT GENERATION (ONG) WAS INCORPORATED AS A NON-PROFIT IN 1993 WITH A MISSION TO SERVE THE CHILDREN OF OUR NEIGHBORHOODS WITH PROGRAMS FOCUSED ON IMPROVING EDUCATIONAL OUTCOMES AND LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 369686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LA TOYA SYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143442111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3421 W LISBON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1192 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3426 |
| IRS990/CYOtherExpensesAmt | 0 | 226560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481097 |
| IRS990/CYTotalExpensesAmt | 0 | 707657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17023 |
| IRS990/Desc | 0 | OUR COMMUNITY OF LEARNER PROGRAMS SERVE TO IGNITE LEARNING AND ENCOURAGES PERSONAL GROWTH AND POSITIVE YOUTH DEVELOPMENT. WE FOCUS ON HELPING CHILDREN 1ST THROUGH 12TH GRADE DEVELOP ESSENTIAL ACADEMIC, INTERPERSONAL AND LIFE SKILLS THAT PRODUCE SELF-SUFFICIENT, RESPONSIBLE AND PRODUCTIVE ADULTS. OUR PROGRAMS INCLUDE: HOMEWORK CLUB, OUTBOUND LEARNING, HIGH SCHOOL CONNECTION, ART AND LITERACY PROGRAMS AND HEALTHY MEALS. ADDITIONALLY OUR SUMMER CAMP CONTINUES TO PROVIDE A SAFE AND ENGAGING LEARNING EXPERIENCE FOR STUDENTS IN A STRUCTURED ENVIRONMENT THAT ADDRESSES THE BASIC NEEDS OF ACADEMICS AND ENRICHMENT, BALANCED MEALS, CARING ADULTS AND EXPERIENTIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 601285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LA TOYA SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PTOSHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMOS MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANELLE RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SIMENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InterestGrp/TotalAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100398 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48482 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538334 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR NEXT GENERATION (ONG) WAS INCORPORATED AS A NON-PROFIT IN 1993 WITH A MISSION TO SERVE THE CHILDREN OF OUR NEIGHBORHOODS WITH PROGRAMS FOCUSED ON IMPROVING EDUCATIONAL OUTCOMES AND LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12679 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LA TOYA SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19394 |
| IRS990/PYOtherExpensesAmt | 0 | 208279 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429783 |
| IRS990/PYTotalExpensesAmt | 0 | 638062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2410324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1551178 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 859146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2410324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2468697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 100398 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GREATER MILWAUKEE FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158649 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1522 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LA TOYA SYKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL CLUB DUES PAID RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 8B EXPLANATION - THERE AREN'T COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD PRESIDENT AND TREASURER. THE BUDGET IS PREPARED ANNUALLY AND ALL SALARY ADJUSTMENTS ARE CONSIDERED AND INCLUDED IN THE OVERALL BUDGET THAT IS PRESENTED FOR APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR NEXT GENERATION, INC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 654661 |
| IRS990/TotalAssetsEOYAmt | 0 | 366614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654661 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.