Civic Intelligence

Nextgen Talent Inc.

990 • Fiscal year 2024 • EIN 88-1672567

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

Organization Profilewww.nextgentalent.org
4 Butler StDorchester Center, MA 02124

(617) 694-8872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$104,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2024 filings • NTEE J20 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$247,712

Down $152,653 (-38%) from 2023

Net Assets

Down

$246,149

Down $147,203 (-37%) from 2023

Liabilities

Down

$1,563

Down $5,450 (-78%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$157,865

Down $253,510 (-62%) from 2023

Expenses

Up

$305,068

Up $179,812 (+144%) from 2023

Net Income

Down

-$147,203

Down $433,322 (-151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2023: $400,365Liabilities 2023: $7,013Net Assets 2023: $393,3522023Assets 2024: $247,712Liabilities 2024: $1,563Net Assets 2024: $246,1492024Assets 2025: $559,405Liabilities 2025: $108,323Net Assets 2025: $451,0822025

Highlighted filing

2024

Assets$247,712
Liabilities$1,563
Net Assets$246,149
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $411,375Expenses 2023: $125,256Net Income 2023: $286,1192023Revenue 2024: $157,865Expenses 2024: $305,068Net Income 2024: -$147,2032024Revenue 2025: $621,064Expenses 2025: $416,131Net Income 2025: $204,9332025

Highlighted filing

2024

Revenue$157,865
Expenses$305,068
Net Income-$147,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$157,865
Mission and Program Overview

Mission

NextGen Talents mission is to boost the enrollment of low-income students and students of color in post secondary programs that lead to well-paying careers. NextGen Talent partners with college access and success organizations, high schools and support organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,575$158,821▲ $85,246
Pledges and Grants Receivable$326,250$75,000▼ $251,250
Accounts Receivable-$13,150-
Prepaid Expenses and Deferred Charges$540$741▲ $201
Total Assets$400,365$247,712▼ $152,653
Liabilities
Accounts Payable and Accrued Expenses$7,013$1,563▼ $5,450
Total Liabilities$7,013$1,563▼ $5,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$125,000▼ $75,000
Net Assets Without Donor Restrictions$193,352$121,149▼ $72,203
Total Net Assets Fund Balance$393,352$246,149▼ $147,203
Total Liabilities and Net Assets / Fund Balance$400,365$247,712▼ $152,653
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Rey-AliceaExecutive DirectorFT$104,846$104,846

Board Members and Trustees

NameTitle
Amanda SeiderBoard President
Melissa EcheverriBoard Secretary
Abbey GuerinoDirector
Alexandria DiskinDirector
Andrea Navarro KeenanDirector
Cara PressDirector
Daliza NovaDirector
Juan CantuDirector
Leah PressDirector
Susan GoldbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,315
Program Service Revenue
$31,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,315
Change in Net Assets
$-147,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,645
Other Expenses$31,423
Total Fundraising Expense$27,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,937$14,242$14,242$142,421
Current Officers, Directors, Trustees, and Key Employees$83,876$10,485$10,485$104,846
Payroll Taxes$16,146$2,018$2,018$20,182
Fees for Services Other-$12,841-$12,841
Fees for Services Accounting-$11,700-$11,700
Other Employee Benefits$4,956$620$620$6,196
Information Technology-$4,370-$4,370
Office Expenses-$1,596-$1,596
Insurance-$374-$374
Other Expenses-$9-$9
Total Functional Expenses$218,915$58,788$27,365$305,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two Board members are sisters.”

Form 990 governing body review Part VI line 11

“Finance Committee of the Board receives a copy of the draft 990 and are authorized to approve and file the form on behalf of the organization.”

Conflict of interest policy compliance Part VI line 12C

“The Organization annually requests that all employees and consultants affirm that they have no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“An Executive Compensation Committee consisting of disinterested Directors, or disinterested Directors and other members appointed by the disinterested Directors at their discretion, shall annually evaluate the Executive Directors performance, report its findings, and make a compensation recommendation (supported by comparability data to the extent required by law) to the full Board.The Board may engage qualified experts and/or agents for assistance. All actions undertaken in furtherance of this policy shall be in conformity with NextGens Conflict of Interest policy and procedures.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NextGen Talent Inc
EIN
88-1672567
Address
4 Butler St, Dorchester Center, MA 02124

Signing Officer

Name
Susan Goldberger
Title
Treasurer
Phone
6176948872
Signed
2024-08-20
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
1

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Raw XML Appendix385 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01563
IRS990/AccountsReceivableGrp/EOYAmt013150
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NextGen Talents mission is to boost the enrollment of low-income students and students of color in post secondary programs that lead to well-paying careers. NextGen Talent partners with college access and success organizations, high schools and support organizations.
IRS990/AllOtherContributionsAmt0126315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Goldberger
IRS990/BooksInCareOfDetail/PhoneNum06176948872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Butler St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dorchester Center
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073575
IRS990/CashNonInterestBearingGrp/EOYAmt0158821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010485
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031550
IRS990/CYRevenuesLessExpensesAmt0-147203
IRS990/CYSalariesCompEmpBnftPaidAmt0273645
IRS990/CYTotalExpensesAmt0305068
IRS990/CYTotalFundraisingExpenseAmt027365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Delivery of innovative career-related services that begin in high school and continue through college.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012841
IRS990/FeesForServicesOtherGrp/TotalAmt012841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Norma Rey-Alicea
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexandria Diskin
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Navarro Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm4Daliza Nova
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Press
IRS990/Form990PartVIISectionAGrp/PersonNm6Cara Press
IRS990/Form990PartVIISectionAGrp/PersonNm7Abbey Guerino
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Goldberger
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Seider
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Echeverri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04370
IRS990/InformationTechnologyGrp/TotalAmt04370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374
IRS990/InsuranceGrp/TotalAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NextGen Talents mission is to boost the enrollment of low-income students and students of color in post secondary programs that lead to well-paying careers. NextGen Talent partners with college access and success organizations, high schools and support organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393352
IRS990/NetAssetsOrFundBalancesEOYAmt0246149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06196
IRS990/OtherExpensesGrp/Desc0Regulatory Fees & Licenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscription
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/TotalAmt0404
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherExpensesGrp/TotalAmt29
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt016146
IRS990/PayrollTaxesGrp/TotalAmt020182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082569
IRS990/PYProgramServiceRevenueAmt032875
IRS990/PYRevenuesLessExpensesAmt0286119
IRS990/PYSalariesCompEmpBnftPaidAmt042687
IRS990/PYTotalExpensesAmt0125256
IRS990/PYTotalRevenueAmt0411375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400007
IRS990ScheduleA/SubstantialContributorsTotAmt0104808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504815
IRS990ScheduleA/TotalSupportAmt0504815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance Committee of the Board receives a copy of the draft 990 and are authorized to approve and file the form on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually requests that all employees and consultants affirm that they have no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Executive Compensation Committee consisting of disinterested Directors, or disinterested Directors and other members appointed by the disinterested Directors at their discretion, shall annually evaluate the Executive Directors performance, report its findings, and make a compensation recommendation (supported by comparability data to the extent required by law) to the full Board.The Board may engage qualified experts and/or agents for assistance. All actions undertaken in furtherance of this policy shall be in conformity with NextGens Conflict of Interest policy and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400365
IRS990/TotalAssetsEOYAmt0247712
IRS990/TotalAssetsGrp/BOYAmt0400365
IRS990/TotalAssetsGrp/EOYAmt0247712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07013
IRS990/TotalLiabilitiesEOYAmt01563
IRS990/TotalLiabilitiesGrp/BOYAmt07013
IRS990/TotalLiabilitiesGrp/EOYAmt01563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218915
IRS990/TotalProgramServiceRevenueAmt031550
IRS990/TotalReportableCompFromOrgAmt0104846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.nextgentalent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Goldberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06176948872
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NextGen Talent Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0881672567
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Butler St
ReturnHeader/Filer/USAddress/CityNm0Dorchester Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T13:29:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,712
Liabilities
$1,563
Net assets
$246,149
Revenue
$157,865
Expenses
$305,068
Net income
-$147,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$6.21$4.16$2.05
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.58$3.05$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.07$3.93$4.11$1.25$2.86