2021-11-15T17:04:41-06:00 2020-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-01-01 391761838 OUR NEXT GENERATION INC OURN 4143442111 3421 W LISBON AVENUE MILWAUKEE WI 53208 LA TOYA SYKES PRESIDENT & CEO 4143442111 2021-11-15 1 LA TOYA SYKES 999009999 RENEE MESSING P01872384 4142711451 2021-11-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LA TOYA SYKES 3421 W LISBON AVENUE MILWAUKEE WI 53208 448487 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 16 0 0 0 424567 442254 72078 0 9329 6233 0 0 505974 448487 0 0 0 0 402088 331138 0 0 14172 213540 217773 615628 548911 -109654 -100424 904819 929667 8204 96399 896615 833268 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 1 488575 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. EVEN DURING THE COVID 19 LOCKDOWN IN MARCH, 2020, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT.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. 488575 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 16 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 123638 0 0 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 VICE 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 MELISSA MCCORD SECRETARY 1.00 X 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 123638 0 0 1 0 0 0 0 11037 20000 411217 442254 6233 6233 448487 0 0 6233 126427 112703 9748 3976 152153 136177 10651 5325 30887 26563 4324 21671 19504 1517 650 8000 8000 1603 1523 40 40 13821 12440 1106 275 18381 15364 2757 260 5979 5381 478 120 11959 9567 1196 1196 44797 42557 1568 672 25972 25453 260 259 BUILDING MAINTENANCE AN 49919 44927 3994 998 PROGRAM SERVICES 29861 29861 OTHER EXPENSES 3589 2871 359 359 EQUIPMENT RENTAL & MAIN 2080 1872 166 42 1812 1812 548911 488575 46164 14172 42812 108547 13539 20341 137224 101051 6832 1014 743282 457260 330819 286022 272444 301547 101149 111145 904819 929667 8204 8399 0 88000 8204 96399 X 895165 833268 1450 0 896615 833268 904819 929667 -100424 37077 0 X X 0 0 1 0 X 580248 537020 570964 424567 426296 2539095 580248 537020 570964 424567 426296 2539095 164100 2374995 14190 9711 -5417 9329 6233 34046 85300 68000 83000 72078 15958 324336 2897477 0.81970 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339052 130289 208763 264782 214175 50607 139448 112796 26652 286022 GREATER MILWAUKEE FOUNDAITON 111145 F 111145 PAYCHECK PROTECTION PROGRAM 88000 88000 X 485564 37077 37077 448487 0 448487 548911 0 548911 0 548911 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, 2020, 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 FORM 990, PART III, LINE 3 DUE TO COVID 19 RESTRICTIONS FOR MPS SCHOOLS IN MARCH, 2020, PROGRAMMING CONVERTED FROM IN-PERSON LEARNING TO VIRTUAL PROGRAMMING FOR ALL STUDENTS. 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 SUPERVISORS. 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. COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY SUPERVISORS. 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 FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS FOR THIS YEAR.