2023-11-15T15:28:52-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391761838 OUR NEXT GENERATION INC OURN 4143442111 3421 W LISBON AVENUE MILWAUKEE WI 53208 LA TOYA SYKES PRESIDENT & CEO 4143442111 2023-11-15 1 LA TOYA SYKES 999009999 1 RENEE MESSING P01872384 4142711451 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LA TOYA SYKES 3421 W LISBON AVENUE MILWAUKEE WI 53208 622652 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. 14 13 18 0 0 0 484915 618881 1750 1000 6362 21 2500 2750 495527 622652 0 0 0 0 386574 445870 0 0 18830 202087 239040 588661 684910 -93134 -62258 797109 673864 17857 22702 779252 651162 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 573895 1000 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 ESSENTIALL 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 EXPERENTIAL ACTIVITIES. EVEN DURING THE COVID 19 LOCKDOWN, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT. 573895 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 8 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 142800 0 36160 JOHN GOLLER DIRECTOR 1.00 X 0 0 0 PRAVEEN GODAY DIRECTOR 1.00 X 0 0 0 ALICIA BUTTCHEN 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 RICHARD DEAN 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 G JOHN PANDL CHAIRMAN 1.00 X 0 0 0 LANELLE RAMEY DIRECTOR 1.00 X 0 0 0 BETSY HEAD 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 142800 0 36160 1 0 1 0 0 8192 45000 565689 618881 SUMMER PROGRAM FEES 611600 1000 1000 1000 21 21 2750 0 2750 2750 2750 622652 1000 0 2771 178960 157356 10802 10802 227691 204964 22727 3601 1555 2046 7052 5378 1674 28566 25435 2427 704 8600 8600 2248 2248 11238 8922 2118 198 26048 16870 9178 12820 10117 90 2613 7665 6131 767 767 145 145 38372 34443 3929 23542 21188 2354 NON-CAPITAL EQUIPMENT 42841 42841 PROGRAM SERVICES 40118 35230 4138 750 OTHER EXPENSES 14160 3465 7699 2996 MEMBERSHIP DUES 8571 8571 2672 2672 684910 573895 92185 18830 79834 127648 21338 11675 11325 1062 1085 538334 335026 241112 203308 334389 218667 119374 95311 0 4845 797109 673864 17857 17934 0 4768 17857 22702 X 779252 601444 49718 779252 651162 797109 673864 -62258 -65832 0 X 0 1 X 0 0 X 570964 424567 426296 484915 565689 2472431 570964 424567 426296 484915 565689 2472431 979469 1492962 -5417 9329 6233 6362 16507 83000 72078 15958 4250 1000 176286 2665224 0.56020 0.83750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332378 152957 179421 109306 99916 9390 96650 82153 14497 203308 GREATER MILWAUKEE FOUNDATION 95311 F 95311 LEASE LIABILITY 4768 4768 X 556820 -65832 -65832 622652 0 622652 0 0 0 0 0 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, 2021, 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 2800 0 0 0 0 0 36160 0 178960 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