2024-11-13T13:40:08-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391761838 OUR NEXT GENERATION INC OURN 4143442111 3421 W LISBON AVENUE MILWAUKEE WI 53208 LA TOYA SYKES PRESIDENT & CEO 4143442111 2024-11-13 1 1 RENEE MESSING P01872384 4142711451 2024-11-13 2023 2024-10-15 13:58:12Z LA TOYA SYKES 3421 W LISBON AVENUE MILWAUKEE WI 53208 580834 0 X WWW.ONGKIDS.ORG X 1993 WI 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. 12 11 14 11 0 0 618881 559690 1000 750 21 19394 2750 1000 622652 580834 0 0 0 0 445870 429783 0 0 13985 239040 208279 684910 638062 -62258 -57228 673864 654661 22702 31268 651162 623393 X 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. 0 0 538030 750 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. EVEN DURING THE COVID-19 LOCKDOWN, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT. 538030 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X X LA TOYA SYKES 4143442111 3421 W LISBON AVENUE MILWAUKEE WI 53208 LA TOYA SYKES PRESIDENT & CEO 40.00 X X 140000 0 16530 JOHN GOLLER DIRECTOR 1.00 X 0 0 0 ALICIA ANDERSON TREASURER 1.00 X X 0 0 0 PTOSHA DAVIS CHAIR 1.00 X X 0 0 0 JOHN DAWSON DIRECTOR 1.00 X 0 0 0 AMOS MALONE DIRECTOR 1.00 X 0 0 0 DAVID KUEHL DIRECTOR 1.00 X 0 0 0 MARK FARRELL DIRECTOR 1.00 X 0 0 0 LANELLE RAMEY DIRECTOR 1.00 X 0 0 0 SARA MCNAMARA DIRECTOR 1.00 X 0 0 0 REBECCA SIMENZ DIRECTOR 1.00 X 0 0 0 DENISE THOMAS DIRECTOR 1.00 X 0 0 0 140000 0 16530 1 0 1 0 0 4273 45000 510417 559690 SUMMER PROGRAM FEES 611600 750 750 750 19394 19394 1000 0 1000 1000 1000 580834 750 0 20394 156530 134570 10980 10980 234260 209036 25224 3601 1801 1800 7319 6119 1200 28073 24751 2626 696 9400 9400 961 961 3276 3276 13308 9857 3232 219 27250 18426 8824 9264 9264 8111 6489 811 811 341 341 30965 27777 3188 22825 20542 2283 PROGRAM SERVICES 65739 65739 MEMBERSHIP DUES 7907 7907 STAFF DEVELOPMENT 3994 3994 OTHER EXPENSES 3659 3659 1279 1279 638062 538030 86047 13985 127648 179770 11675 11791 11325 41516 1085 1136 538334 364326 203308 174008 218667 137992 95311 105268 4845 3180 673864 654661 17934 28056 4768 3212 22702 31268 X 601444 567725 49718 55668 651162 623393 673864 654661 -57228 29459 0 X 0 1 X 0 0 X 424567 426296 484915 565689 510417 2411884 424567 426296 484915 565689 510417 2411884 895856 1516028 9329 6233 6362 20394 42318 72078 15958 4250 1000 750 94036 2548238 0.59490 0.56020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332378 163203 169175 109306 109306 0 96650 91817 4833 174008 GREATER MILWAUKEE FOUNDATION 105268 F 105268 LEASE LIABILITY 3212 3212 X 609332 29459 29459 579873 961 961 580834 637101 0 637101 961 961 638062 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR X 0 0 X 0 0 0 0 0 0 0 0 0 LA TOYA SYKES PRESIDENT & CEO 140000 0 0 0 0 0 9589 0 6941 0 156530 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES PAID RELATED TO FUNDRAISING ACTIVITIES. 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. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 OUR NEXT GENERATION, INC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST