OUR NEXT GENERATION INC
Cite this
Plain text OUR NEXT GENERATION INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/391761838. Retrieved 2026-10-21.
APA furp.org. (n.d.). OUR NEXT GENERATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/391761838
MLA “OUR NEXT GENERATION INC.” furp.org, tax years 2012–2024, https://furp.org/org/391761838. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $426K · expenses $708K · assets $367K
- EIN
- 39-1761838
- Address
- 3421 W LISBON AVE, MILWAUKEE, WI 53208-1949
- Website
- WWW.ONGKIDS.ORG
- NTEE code
- R00Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| La Toya Sykes | PRESIDENT & CEO | 2014-2024 | $175,271 | $1,412,438 | 1 |
| Ptosha Davis | CHAIR | 2016-2024 | $0 | $3,800 | 1 |
| Robert Dunn (former) | President & CEO | 2012-2014 | $70,644 | $238,885 | 1 |
Officers and directors, no compensation reported
39 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Goller | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Alicia Anderson | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| John Dawson | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Amos Malone | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mark Farrell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lanelle Ramey | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Sara Mcnamara | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Simenz | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Denise Thomas | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Kuehl (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Praveen Goday (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Alicia Buttchen (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Richard Dean (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| G John Pandl (former) | CHAIRMAN | 2016-2022 | 1 | $0 reported | 1 |
| Betsy Head (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Melissa Mccord (former) | VICE CHAIR | 2015-2021 | 1 | $0 reported | 1 |
| Susan Ball (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Jennifer Sheehy (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Julia Cabaniss (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ronny Thompson (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Kathryn Bennett (former) | Treasurer | 2012-2017 | 1 | $0 reported | 1 |
| James Reeve III (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Danielle Adams (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Michael Jones (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Felice Green (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Maureen McGowan Milner (former) | Board Member | 2015 | 0 | $0 reported | 1 |
| Jack Goller (former) | Board Member | 2014-2015 | 0 | $0 reported | 1 |
| Muneer Bahauddeen (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Marty Nowlin (former) | Board Member | 2014-2015 | 0 | $0 reported | 1 |
| Jim Brown (former) | Board Member | 2012-2014 | 0 | $0 reported | 1 |
| William Fris (former) | Board Member | 2012-2014 | 0 | $0 reported | 1 |
| Joseph Hill (former) | Board Member | 2013-2014 | 0 | $0 reported | 1 |
| Tom Neill (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| John S McGregor (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Susan Solvang (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| David Gee (former) | Board Member | 2012 | 0 | $0 reported | 1 |
| Darren Bornemeier (former) | Board Member | 2012 | 0 | $0 reported | 1 |
| Gary D Miller (former) | Board Member | 2012 | 0 | $0 reported | 1 |
| Julie Krey (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $175K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO | 40 | $155,615 | $0 | $19,656 | $175,271 | 1 |
| JOHN GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PTOSHA DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANELLE RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $157K · 14 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO | 40 | $140,000 | $0 | $16,530 | $156,530 | 1 |
| JOHN GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PTOSHA DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANELLE RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $179K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO | 40 | $142,800 | $0 | $36,160 | $178,960 | 1 |
| JOHN GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRAVEEN GODAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BUTTCHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PTOSHA DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| G JOHN PANDL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LANELLE RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $157K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO | 40 | $130,004 | $0 | $27,146 | $157,150 | 1 |
| JOHN GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRAVEEN GODAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BUTTCHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PTOSHA DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCCORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G JOHN PANDL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LANELLE RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $124K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO | 40 | $123,638 | $0 | $0 | $123,638 | 1 |
| JOHN GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRAVEEN GODAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA BUTTCHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PTOSHA DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMOS MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCCORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| G JOHN PANDL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LANELLE RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $131K · 29 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | 40 | $118,452 | $0 | $11,948 | $130,400 | 1 |
| Ptosha Davis | vice chair | 1 | $300 | $0 | $0 | $300 | 1 |
| Jennifer Sheehy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Goller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Praveen Goday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Buttchen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Cabaniss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amos Malone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa McCord | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| G John Pandl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LaNelle Ramey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Head | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Ball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $123K · 37 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | 40 | $108,144 | $0 | $11,831 | $119,975 | 1 |
| Ptosha Davis | vice chair | 1 | $3,500 | $0 | $0 | $3,500 | 1 |
| Jennifer Sheehy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Goller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Praveen Goday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Buttchen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa McCord | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| G John Pandl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LaNelle Ramey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Head | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronny Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $114K · 36 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | 40 | $107,244 | $0 | $6,761 | $114,005 | 1 |
| Jennifer Sheehy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John Goller | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ptosha Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa McCord | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| G John Pandl | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reeve III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Head | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronny Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $111K · 36 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | 40 | $101,875 | $0 | $8,847 | $110,722 | 1 |
| Jennifer Sheehy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John Goller | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ptosha Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa McCord | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| G John Pandl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reeve III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $127K · 37 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| La Toya Sykes | President & CEO | 40 | $119,900 | $0 | $6,750 | $126,650 | 1 |
| Michael Jones | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa McCord | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Green | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen McGowan Milner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheehy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Goller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Adams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James S Reeve III | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Muneer Bahauddeen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Nowlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $90K · 39 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dunn | President & CEO | 40 | $70,644 | $0 | $0 | $70,644 | 1 |
| La Toya Sykes | President & CEO | 40 | $19,137 | $0 | $0 | $19,137 | 1 |
| Jim Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Fris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Green | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheehy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Goller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Danielle Adams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James S Reeve III | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Muneer Bahauddeen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marty Nowlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $85K · 42 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dunn | President & CEO | 40 | $76,923 | $0 | $8,073 | $84,996 | 1 |
| Jim Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Fris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Green | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheehy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Neill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| James S Reeve III | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Muneer Bahauddeen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John S McGregor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Solvang | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $83K · 42 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dunn | President & CEO | 40 | $75,313 | $0 | $7,932 | $83,245 | 1 |
| David Gee | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Solvang | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John S McGregor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Muneer Bahauddeen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simenz | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James S Reeve III | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Bornemeier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Dawson | chair elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Neill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary D Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Krey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kuehl | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Felice Green | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Fris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Dean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $426,433 | $707,657 | $366,614 | $349,291 | $423,007 | $0 | $172,924 | 20 | 0 |
| 2023 · Form 990 | ||||||||
| $580,834 | $638,062 | $654,661 | $623,393 | $559,690 | $750 | $156,530 | 14 | 11 |
| 2022 · Form 990 | ||||||||
| $622,652 | $684,910 | $673,864 | $651,162 | $618,881 | $1,000 | $178,960 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $495,527 | $588,661 | $797,109 | $779,252 | $484,915 | $1,750 | $171,428 | 15 | 50 |
| 2020 · Form 990 | ||||||||
| $448,487 | $548,911 | $929,667 | $833,268 | $442,254 | $0 | $126,427 | 16 | 0 |
| 2019 · Form 990 | ||||||||
| $505,974 | $615,628 | $904,819 | $896,615 | $424,567 | $72,078 | $130,242 | 29 | 300 |
| 2018 · Form 990 | ||||||||
| $647,851 | $755,185 | $961,182 | $953,759 | $570,964 | $83,000 | $120,075 | 37 | 300 |
| 2017 · Form 990 | ||||||||
| $614,731 | $734,410 | $1,091,234 | $1,074,559 | $537,020 | $68,000 | $114,004 | 36 | 300 |
| 2016 · Form 990 | ||||||||
| $676,756 | $722,062 | $1,152,492 | $1,145,039 | $580,248 | $85,300 | $110,722 | 36 | 300 |
| 2015 · Form 990 | ||||||||
| $587,003 | $656,368 | $1,180,203 | $1,172,721 | $572,753 | $0 | $119,900 | 37 | 300 |
| 2014 · Form 990 | ||||||||
| $592,889 | $634,217 | $1,265,635 | $1,261,993 | $577,657 | $0 | $89,781 | 39 | 300 |
| 2013 · Form 990 | ||||||||
| $557,432 | $634,812 | $1,298,468 | $1,287,251 | $541,496 | $0 | $76,923 | 42 | 350 |
| 2012 · Form 990 | ||||||||
| $599,883 | $579,126 | $1,326,946 | $1,316,189 | $577,190 | $0 | $75,313 | 42 | 325 |
Funders of this organization
26 grantors reported grants to this organization, $1,898,816 in all, tax years 2009 to 2025; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2016-2024 | 9 | $935,400 | 2024 | $101,200 | show |
| NICHOLAS FAM FOUNDATION TR | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2010-2025 | 16 | $330,000 | 2025 | $25,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2024 | 15 | $185,440 | 2024 | $5,855 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $139,017 | 2024 | $17,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $71,918 | 2024 | $15,231 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $45,000 | 2022 | $20,000 | show |
| HENRY H UIHLEIN AND MARION S UIHLEIN FOUNDATION INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2012-2017 | 6 | $45,000 | 2017 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2014 | 4 | $43,441 | 2014 | $14,032 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $21,000 | 2020 | $21,000 | show |
| DUDLEY AND CONSTANCE GODFREY FOUNDATION INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2020-2025 | 6 | $15,000 | 2025 | $2,500 | show |
| BERT L AND PATRICIA S STEIGLEDER CHARITABLE TRUST | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2011-2012, 2014 | 3 | $15,000 | 2014 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $12,933 | 2016 | $12,933 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| KUEHL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,150 | 2016 | $5,150 | show |
| ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| FIRST BUSINESS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Our Next Generation Inc”, “OUR NEXT GENERATION INC” | 2020, 2024 | 2 | $4,500 | 2024 | $2,500 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2011, 2013 | 2 | $4,500 | 2013 | $2,000 | show |
| CHARLES D ORTGIESEN FOUNDATION INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2020, 2023 | 2 | $600 | 2023 | $300 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2014-2015 | 2 | $275 | 2015 | $150 | show |
| JOHN W DANIELS JR & VALERIE DANIELS -CARTER CHARITABLE TR | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2019 | 1 | $250 | 2019 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2020-2023 | 4 | $152 | 2023 | $29 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OUR NEXT GENERATION INC” | 2019 | 2 | $140 | 2019 | $140 | show |
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| A I H CHARITIES INC | OH | R00 | $22,086 | $27,793 | CHAIRMAN | $0 | Same NTEE code R00, revenue differs more than 10x |
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| WISDOM ACTION NETWORK INC | WI | R40 | $557,830 | $385,547 | EXECUTIVE DIRECTOR | $87,042 | Same NTEE group R, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $707,657 spent · pay $481,097 · grants $0 · events $11,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,019 | $234,504 | $25,515 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $172,924 | $152,840 | $10,042 | $10,042 | 24.4% | |
| Other (as described) | PROGRAM SERVICES | $74,850 | $74,850 | - | - | 10.6% |
| Occupancy | $49,028 | $33,219 | $15,809 | - | 6.9% | |
| Payroll taxes | $31,700 | $27,660 | $3,197 | $843 | 4.5% | |
| Insurance | $22,438 | $20,194 | $2,244 | - | 3.2% | |
| Office expenses | $17,857 | $9,925 | $7,712 | $220 | 2.5% | |
| Depreciation and depletion | $17,023 | $13,489 | $3,534 | - | 2.4% | |
| Other employee benefits | $12,679 | $10,807 | $1,872 | - | 1.8% | |
| Conferences, conventions and meetings | $11,916 | $9,532 | $1,192 | $1,192 | 1.7% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 1.4% | |
| Travel | $9,659 | $9,659 | - | - | 1.4% | |
| Other (as described) | MEMBERSHIP DUES | $6,101 | - | $6,101 | - | 0.9% |
| Other (as described) | OTHER EXPENSES | $3,836 | $3,836 | - | - | 0.5% |
| Pension plan contributions | $3,775 | $770 | $3,005 | - | 0.5% | |
| Fees: other services | $3,446 | - | $3,446 | - | 0.5% | |
| Interest | $206 | - | $206 | - | 0.0% | |
| Total | $707,657 | 100% |
2023 · Form 990 · $638,062 spent · pay $429,783 · grants $0 · events $8,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,260 | $209,036 | $25,224 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $156,530 | $134,570 | $10,980 | $10,980 | 24.5% | |
| Other (as described) | PROGRAM SERVICES | $65,739 | $65,739 | - | - | 10.3% |
| Depreciation and depletion | $30,965 | $27,777 | $3,188 | - | 4.9% | |
| Payroll taxes | $28,073 | $24,751 | $2,626 | $696 | 4.4% | |
| Occupancy | $27,250 | $18,426 | $8,824 | - | 4.3% | |
| Insurance | $22,825 | $20,542 | $2,283 | - | 3.6% | |
| Office expenses | $13,308 | $9,857 | $3,232 | $219 | 2.1% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 1.5% | |
| Travel | $9,264 | $9,264 | - | - | 1.5% | |
| Conferences, conventions and meetings | $8,111 | $6,489 | $811 | $811 | 1.3% | |
| Other (as described) | MEMBERSHIP DUES | $7,907 | - | $7,907 | - | 1.2% |
| Other employee benefits | $7,319 | $6,119 | $1,200 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $3,994 | - | $3,994 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $3,659 | $3,659 | - | - | 0.6% |
| Pension plan contributions | $3,601 | $1,801 | $1,800 | - | 0.6% | |
| Fees: other services | $3,276 | - | $3,276 | - | 0.5% | |
| All other expenses | $1,279 | - | - | $1,279 | 0.2% | |
| Fees: investment management | $961 | - | $961 | - | 0.2% | |
| Interest | $341 | - | $341 | - | 0.1% | |
| Total | $638,062 | 100% |
2022 · Form 990 · $684,910 spent · pay $445,870 · grants $0 · events $7,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,691 | $204,964 | $22,727 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $178,960 | $157,356 | $10,802 | $10,802 | 26.1% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $42,841 | $42,841 | - | - | 6.3% |
| Other (as described) | PROGRAM SERVICES | $40,118 | $35,230 | $4,138 | $750 | 5.9% |
| Depreciation and depletion | $38,372 | $34,443 | $3,929 | - | 5.6% | |
| Payroll taxes | $28,566 | $25,435 | $2,427 | $704 | 4.2% | |
| Occupancy | $26,048 | $16,870 | $9,178 | - | 3.8% | |
| Insurance | $23,542 | $21,188 | $2,354 | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $14,160 | $3,465 | $7,699 | $2,996 | 2.1% |
| Travel | $12,820 | $10,117 | $90 | $2,613 | 1.9% | |
| Office expenses | $11,238 | $8,922 | $2,118 | $198 | 1.6% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 1.3% | |
| Other (as described) | MEMBERSHIP DUES | $8,571 | - | $8,571 | - | 1.3% |
| Conferences, conventions and meetings | $7,665 | $6,131 | $767 | $767 | 1.1% | |
| Other employee benefits | $7,052 | $5,378 | $1,674 | - | 1.0% | |
| Pension plan contributions | $3,601 | $1,555 | $2,046 | - | 0.5% | |
| All other expenses | $2,672 | - | $2,672 | - | 0.4% | |
| Fees: other services | $2,248 | - | $2,248 | - | 0.3% | |
| Interest | $145 | - | $145 | - | 0.0% | |
| Total | $684,910 | 100% |
2021 · Form 990 · $588,661 spent · pay $386,574 · grants $0 · events $11,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,888 | $163,594 | $16,294 | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $171,428 | $144,007 | $21,037 | $6,384 | 29.1% | |
| Depreciation and depletion | $43,389 | $39,113 | $4,276 | - | 7.4% | |
| Other (as described) | PROGRAM SERVICES | $38,612 | $38,612 | - | - | 6.6% |
| Office expenses | $25,721 | $23,149 | $2,057 | $515 | 4.4% | |
| Payroll taxes | $24,757 | $21,701 | $2,638 | $418 | 4.2% | |
| Insurance | $24,090 | $21,681 | $2,409 | - | 4.1% | |
| Occupancy | $21,883 | $14,880 | $7,003 | - | 3.7% | |
| Conferences, conventions and meetings | $11,367 | $9,094 | $1,137 | $1,136 | 1.9% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 1.4% | |
| Travel | $8,062 | $7,256 | $645 | $161 | 1.4% | |
| Other employee benefits | $6,899 | $5,700 | $1,199 | - | 1.2% | |
| Other (as described) | BUILDING MAINTENANCE AN | $6,769 | $4,603 | $2,166 | - | 1.1% |
| Other (as described) | MEMBERSHIP DUES | $4,560 | $4,560 | - | - | 0.8% |
| Other (as described) | OTHER EXPENSES | $4,058 | - | $2,029 | $2,029 | 0.7% |
| All other expenses | $3,772 | $2,026 | $1,746 | - | 0.6% | |
| Pension plan contributions | $3,602 | $1,802 | $1,800 | - | 0.6% | |
| Fees: other services | $1,504 | - | $1,504 | - | 0.3% | |
| Total | $588,661 | 100% |
2020 · Form 990 · $548,911 spent · pay $331,138 · grants $0 · events $11,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,153 | $136,177 | $10,651 | $5,325 | 27.7% | |
| Pay: officers, directors, trustees, key employees | $126,427 | $112,703 | $9,748 | $3,976 | 23.0% | |
| Other (as described) | BUILDING MAINTENANCE AN | $49,919 | $44,927 | $3,994 | $998 | 9.1% |
| Depreciation and depletion | $44,797 | $42,557 | $1,568 | $672 | 8.2% | |
| Other employee benefits | $30,887 | $26,563 | $4,324 | - | 5.6% | |
| Other (as described) | PROGRAM SERVICES | $29,861 | $29,861 | - | - | 5.4% |
| Insurance | $25,972 | $25,453 | $260 | $259 | 4.7% | |
| Payroll taxes | $21,671 | $19,504 | $1,517 | $650 | 3.9% | |
| Occupancy | $18,381 | $15,364 | $2,757 | $260 | 3.3% | |
| Office expenses | $13,821 | $12,440 | $1,106 | $275 | 2.5% | |
| Conferences, conventions and meetings | $11,959 | $9,567 | $1,196 | $1,196 | 2.2% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.5% | |
| Travel | $5,979 | $5,381 | $478 | $120 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $3,589 | $2,871 | $359 | $359 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $2,080 | $1,872 | $166 | $42 | 0.4% |
| All other expenses | $1,812 | $1,812 | - | - | 0.3% | |
| Fees: other services | $1,603 | $1,523 | $40 | $40 | 0.3% | |
| Total | $548,911 | 100% |
2019 · Form 990 · $615,628 spent · pay $402,088 · grants $0 · events $13,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,430 | $215,185 | $16,830 | $8,415 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $130,242 | $116,936 | $9,429 | $3,877 | 21.2% | |
| Other (as described) | PROGRAM SERVICES | $58,080 | $58,080 | - | - | 9.4% |
| Depreciation and depletion | $43,614 | $41,433 | $1,526 | $655 | 7.1% | |
| Insurance | $30,305 | $29,699 | $303 | $303 | 4.9% | |
| Payroll taxes | $29,536 | $26,582 | $2,068 | $886 | 4.8% | |
| Occupancy | $22,066 | $18,478 | $3,273 | $315 | 3.6% | |
| Conferences, conventions and meetings | $13,212 | $10,570 | $1,321 | $1,321 | 2.1% | |
| Office expenses | $11,239 | $10,115 | $899 | $225 | 1.8% | |
| Travel | $7,978 | $7,180 | $638 | $160 | 1.3% | |
| Fees: accounting | $7,340 | - | $7,340 | - | 1.2% | |
| Other (as described) | BUILDING MAINTENANCE AND REPAI | $7,125 | $6,413 | $570 | $142 | 1.2% |
| Other (as described) | OTHER EXPENSES | $4,032 | $3,226 | $403 | $403 | 0.7% |
| Other (as described) | MEMBERSHIP DUES | $3,834 | $3,834 | - | - | 0.6% |
| All other expenses | $2,476 | $2,228 | $198 | $50 | 0.4% | |
| Fees: other services | $2,239 | - | $2,239 | - | 0.4% | |
| Other employee benefits | $1,880 | $1,617 | $263 | - | 0.3% | |
| Total | $615,628 | 100% |
2018 · Form 990 · $755,185 spent · pay $474,651 · grants $0 · events $33,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,326 | $283,112 | $22,143 | $11,071 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $120,075 | $107,053 | $9,233 | $3,789 | 15.9% | |
| Other (as described) | PROGRAM SERVICES | $119,466 | $119,466 | - | - | 15.8% |
| Depreciation and depletion | $43,225 | $41,064 | $1,513 | $648 | 5.7% | |
| Payroll taxes | $35,789 | $32,210 | $2,505 | $1,074 | 4.7% | |
| Insurance | $30,326 | $29,719 | $303 | $304 | 4.0% | |
| Occupancy | $23,039 | $18,976 | $3,762 | $301 | 3.1% | |
| Office expenses | $16,596 | $14,938 | $1,327 | $331 | 2.2% | |
| Travel | $13,234 | $11,911 | $1,059 | $264 | 1.8% | |
| Conferences, conventions and meetings | $9,263 | $7,410 | $926 | $927 | 1.2% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 1.0% | |
| Other (as described) | BUILDING MAINTENANCE AND REPAI | $6,311 | $5,680 | $505 | $126 | 0.8% |
| Other (as described) | MEMBERSHIP DUES | $3,530 | $3,530 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $2,983 | $2,386 | $298 | $299 | 0.4% |
| All other expenses | $2,666 | $2,399 | $213 | $54 | 0.4% | |
| Other employee benefits | $2,461 | $2,116 | $345 | - | 0.3% | |
| Fees: other services | $1,995 | - | $1,995 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $23,688 | $24,384 | reported apart | |||
| Total | $755,185 | 100% |
2017 · Form 990 · $734,410 spent · pay $469,331 · grants $0 · events $12,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,636 | $282,494 | $22,095 | $11,047 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $114,004 | $102,744 | $7,507 | $3,753 | 15.5% | |
| Fees: other services | $106,914 | $101,568 | $2,673 | $2,673 | 14.6% | |
| Depreciation and depletion | $40,798 | $38,758 | $1,428 | $612 | 5.6% | |
| Payroll taxes | $35,431 | $31,888 | $2,480 | $1,063 | 4.8% | |
| Insurance | $30,534 | $29,923 | $305 | $306 | 4.2% | |
| Occupancy | $20,876 | $17,545 | $3,027 | $304 | 2.8% | |
| Travel | $15,394 | $13,855 | $1,232 | $307 | 2.1% | |
| Office expenses | $15,115 | $13,604 | $1,209 | $302 | 2.1% | |
| Conferences, conventions and meetings | $12,190 | $9,752 | $1,219 | $1,219 | 1.7% | |
| Fees: accounting | $8,518 | $1,632 | $6,843 | $43 | 1.2% | |
| Other (as described) | Other | $5,409 | $4,327 | $541 | $541 | 0.7% |
| Other (as described) | building repairs and maint | $5,013 | $4,512 | $401 | $100 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $2,680 | $2,412 | $214 | $54 | 0.4% |
| Other employee benefits | $2,569 | $2,209 | $360 | - | 0.3% | |
| Pension plan contributions | $1,691 | $508 | $1,183 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $1,593 | $1,593 | - | - | 0.2% |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Total | $734,410 | 100% |
2016 · Form 990 · $722,062 spent · pay $432,636 · grants $0 · events $12,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,579 | $250,223 | $19,571 | $9,785 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $110,722 | $99,096 | $7,751 | $3,875 | 15.3% | |
| Fees: other services | $102,692 | $97,557 | $2,567 | $2,568 | 14.2% | |
| Depreciation and depletion | $41,110 | $39,055 | $1,439 | $616 | 5.7% | |
| Payroll taxes | $33,488 | $30,139 | $2,344 | $1,005 | 4.6% | |
| Occupancy | $32,698 | $26,379 | $5,942 | $377 | 4.5% | |
| Insurance | $32,270 | $31,625 | $323 | $322 | 4.5% | |
| Travel | $25,296 | $22,766 | $2,024 | $506 | 3.5% | |
| Office expenses | $18,695 | $16,826 | $1,496 | $373 | 2.6% | |
| Conferences, conventions and meetings | $12,428 | $9,942 | $1,243 | $1,243 | 1.7% | |
| Pension plan contributions | $8,847 | $7,608 | $1,239 | - | 1.2% | |
| Fees: accounting | $8,443 | $8,021 | $211 | $211 | 1.2% | |
| Other (as described) | building repairs and maint | $6,164 | $5,548 | $493 | $123 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $5,015 | $4,514 | $401 | $100 | 0.7% |
| Other (as described) | Other | $2,643 | $2,115 | $264 | $264 | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $1,972 | $1,972 | - | - | 0.3% |
| Total | $722,062 | 100% |
2015 · Form 990 · $656,368 spent · pay $433,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,070 | $242,046 | $17,211 | $9,813 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $119,900 | $108,776 | $8,343 | $2,781 | 18.3% | |
| Other (as described) | Programs | $50,216 | $50,216 | - | - | 7.7% |
| Depreciation and depletion | $38,909 | $37,078 | $1,322 | $509 | 5.9% | |
| Payroll taxes | $34,566 | $31,086 | $2,466 | $1,014 | 5.3% | |
| Other (as described) | Building repairs/utilities | $33,147 | $29,833 | $2,651 | $663 | 5.1% |
| Insurance | $31,929 | $31,238 | $383 | $308 | 4.9% | |
| Travel | $22,318 | $20,087 | $1,785 | $446 | 3.4% | |
| Office expenses | $12,545 | $7,784 | $2,748 | $2,013 | 1.9% | |
| Occupancy | $9,340 | $6,400 | $2,940 | - | 1.4% | |
| Fees: accounting | $8,919 | $8,473 | $223 | $223 | 1.4% | |
| Other (as described) | Telephone | $6,804 | $6,124 | $544 | $136 | 1.0% |
| Other employee benefits | $6,300 | $6,300 | - | - | 1.0% | |
| Other (as described) | Equipment lease | $4,286 | $3,857 | $343 | $86 | 0.7% |
| All other expenses | $4,069 | $3,714 | $284 | $71 | 0.6% | |
| Pension plan contributions | $4,050 | $3,510 | $540 | - | 0.6% | |
| Total | $656,368 | 100% |
2014 · Form 990 · $634,217 spent · pay $427,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,568 | $257,719 | $21,582 | $7,267 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $89,781 | $79,008 | $8,080 | $2,693 | 14.2% | |
| Other (as described) | Building repairs/utilities | $41,881 | $37,769 | $3,289 | $823 | 6.6% |
| Other (as described) | Programs | $39,777 | $39,777 | - | - | 6.3% |
| Payroll taxes | $38,314 | $35,283 | $2,407 | $624 | 6.0% | |
| Travel | $32,030 | $32,030 | - | - | 5.1% | |
| Depreciation and depletion | $28,540 | $27,000 | $1,167 | $373 | 4.5% | |
| Insurance | $27,423 | $26,703 | $360 | $360 | 4.3% | |
| Office expenses | $10,340 | $5,630 | $90 | $4,620 | 1.6% | |
| Fees: accounting | $9,105 | $8,649 | $228 | $228 | 1.4% | |
| Other employee benefits | $6,395 | $5,103 | $695 | $597 | 1.0% | |
| Pension plan contributions | $6,314 | $5,472 | $589 | $253 | 1.0% | |
| Occupancy | $5,340 | $2,400 | $2,940 | - | 0.8% | |
| Other (as described) | Supplies | $4,408 | $4,188 | $110 | $110 | 0.7% |
| All other expenses | $4,073 | $3,901 | $86 | $86 | 0.6% | |
| Other (as described) | Equipment lease | $3,928 | $3,535 | $314 | $79 | 0.6% |
| Total | $634,217 | 100% |
2013 · Form 990 · $634,812 spent · pay $413,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,653 | $249,757 | $17,821 | $21,075 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $76,923 | $64,262 | $10,368 | $2,293 | 12.1% | |
| Other (as described) | Programs | $59,433 | $59,433 | - | - | 9.4% |
| Other (as described) | Building repairs/utilities | $42,892 | $38,603 | $3,431 | $858 | 6.8% |
| Payroll taxes | $33,536 | $29,836 | $2,494 | $1,206 | 5.3% | |
| Insurance | $30,025 | $29,327 | $349 | $349 | 4.7% | |
| Travel | $26,718 | $26,718 | - | - | 4.2% | |
| Depreciation and depletion | $26,435 | $24,818 | $1,203 | $414 | 4.2% | |
| Office expenses | $11,304 | $7,875 | $877 | $2,552 | 1.8% | |
| Fees: accounting | $8,949 | $8,501 | $224 | $224 | 1.4% | |
| Pension plan contributions | $7,479 | $6,384 | $889 | $206 | 1.2% | |
| Other employee benefits | $7,202 | $6,963 | $203 | $36 | 1.1% | |
| Other (as described) | Equipment lease | $4,223 | $3,801 | $338 | $84 | 0.7% |
| All other expenses | $4,058 | $3,884 | $87 | $87 | 0.6% | |
| Other (as described) | Telephone | $3,542 | $3,364 | $89 | $89 | 0.6% |
| Occupancy | $3,440 | $500 | $2,940 | - | 0.5% | |
| Total | $634,812 | 100% |
2012 · Form 990 · $579,126 spent · pay $379,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,796 | $232,972 | $16,424 | $8,400 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $75,313 | $60,337 | $12,729 | $2,247 | 13.0% | |
| Other (as described) | Building repairs/utilities | $45,678 | $41,110 | $3,654 | $914 | 7.9% |
| Other (as described) | Programs | $39,231 | $39,231 | - | - | 6.8% |
| Payroll taxes | $32,209 | $28,458 | $2,920 | $831 | 5.6% | |
| Insurance | $32,143 | $31,409 | $367 | $367 | 5.6% | |
| Depreciation and depletion | $25,394 | $23,967 | $1,090 | $337 | 4.4% | |
| Travel | $18,912 | $18,912 | - | - | 3.3% | |
| Office expenses | $15,716 | $12,204 | $2,855 | $657 | 2.7% | |
| Fees: accounting | $8,635 | $8,203 | $216 | $216 | 1.5% | |
| Pension plan contributions | $7,337 | $5,990 | $1,145 | $202 | 1.3% | |
| Other employee benefits | $6,622 | $6,383 | $203 | $36 | 1.1% | |
| Other (as described) | Equipment lease | $4,266 | $3,840 | $341 | $85 | 0.7% |
| All other expenses | $3,794 | $3,640 | $77 | $77 | 0.7% | |
| Other (as described) | Supplies | $3,140 | $2,982 | $79 | $79 | 0.5% |
| Occupancy | $2,940 | - | $2,940 | - | 0.5% | |
| Total | $579,126 | 100% |