﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-09-25T10:06:26-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>452720800</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KRISTINA LOTT CPA LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5544 FORT FISHER WAY</AddressLine1Txt>
        <CityNm>PEACHTREE CORNERS</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>300921115</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>043642562</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEXT GENERATION YOUTH DEVELOPMENT</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NEXT</BusinessNameControlTxt>
      <PhoneNum>7064290110</PhoneNum>
      <USAddress>
        <AddressLine1Txt>462 MEMORY LANE SUITE 160</AddressLine1Txt>
        <CityNm>DAWSONVILLE</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>30534</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BINDY AUVERMANN</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7064290110</PhoneNum>
      <SignatureDt>2024-09-09</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KRISTINA LOTT CPA</PreparerPersonNm>
      <PTIN>P01327172</PTIN>
      <PhoneNum>6788614573</PhoneNum>
      <PreparationDt>2024-09-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="RetDoc1" referenceDocumentId="RetDoc3">
      <PrincipalOfficerNm>BINDY AUVERMANN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>57 SOURWOOD TRAIL</AddressLine1Txt>
        <CityNm>DAWSONVILLE</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>30534</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>321008</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.NXTGENERATIONGA.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2006</FormationYr>
      <LegalDomicileStateCd>GA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>NXTG IS THE CATALYST FOR A COMMUNITY APPROACH THAT SUPORTS THE ADVANCEMENT OF VULNERABLE YOUTH VIA IN-SCHOOL MENTORING, A PREVENTION CLUBHOUSE, AND A POST-SECONDARY SUPPORT INITIATIVE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalVolunteersCnt>18</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>327751</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>321008</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>327751</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>321008</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>84077</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>83014</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>257563</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>201486</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>341640</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>284500</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-13889</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>36508</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>73777</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>110285</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>73777</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>110285</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>NXTG IS THE CATALYST FOR A COMMUNITY APPROACH THAT SUPPORTS THE ADVANCEMENT OF VULNERABLE YOUTH VIA IN-SCHOOL MENTORING, A PREVENTION CLUBHOUSE, AND A POST-SECONDARY SUPPORT INITIATIVE.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>258409</ExpenseAmt>
      <Desc>THE CLUBHOUSE IS A TEEN MAKERSPACE THAT INTEGRATES AN ESTABLISHED PREVENTION CURRICULUM WITH STEAM FOR ELIGIBLE YOUTH IN GRADES 7TH-12TH. IT AIMS TO INCREASE YOUTHS CAPACITY TO NAVIGATE THE GLOBAL COMMUNITY WITH 21ST CENTURY SKILLS. NXTG CLUBHOUSE HELPS YOUTH TO BRIDGE THE GAP OF THE DIGITAL DIVIDE VIA HANDS-ON EXPERIENCES. THE HUB AN INNOVATIVE STUDENT-LED MANUFACTURING PROJECT-BASED LEARNING INITIATIVE THAT INCORPORATES 3D PRINTING TECHNOLOGY, WORKFORCE EDUCATION &amp; COMMUNITY SERVICE. TINKERLAB CURRICULUMS IN CUTTING-EDGE TECHNOLOGY AND COMPUTER SCIENCE THAT INCLUDE CODING, ROBOTICS, CIRCUITRY AND 3D PRINTING. MINDLAB INCORPORATION OF MINDFULNESS PRACTICES AS A SUSTAINABLE WAY TO SUPPORT YOUTH AND BUILD RESILIENCE. AIMS TO ASSIST YOUTH WITH SOCIO-EMOTIONAL SELF-REGULATION VIA GUIDED MEDIATIONS, BREATHING EXERCISES, NEUROSCIENCE, SELF-COMPASSION &amp; EMPATHY.</Desc>
      <TotalProgramServiceExpensesAmt>258409</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc4">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc2">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc2">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc2">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc2">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc2">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc2">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc2">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc2">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc2">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc2">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc2">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc2">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>6</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>2</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <BooksInCareOfDetail>
        <PersonNm>VERONICA JOHNSTON</PersonNm>
        <PhoneNum>7704290110</PhoneNum>
        <USAddress>
          <AddressLine1Txt>462 MEMORY LANE SUITE 160</AddressLine1Txt>
          <CityNm>DAWSONVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30534</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BINDY AUVERMANN</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>53333</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHAD CARLISLE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN JOHNSTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIKI MINCEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GAYE PALMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA UNGER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>53333</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>305443</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>15565</AllOtherContributionsAmt>
      <TotalContributionsAmt>321008</TotalContributionsAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>321008</TotalRevenueColumnAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>83014</TotalAmt>
        <ProgramServicesAmt>74713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8301</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>122750</TotalAmt>
        <ProgramServicesAmt>110475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12275</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>64</TotalAmt>
        <ProgramServicesAmt>51</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>40867</TotalAmt>
        <ProgramServicesAmt>36780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4087</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4090</TotalAmt>
        <ProgramServicesAmt>3967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>100</TotalAmt>
        <ProgramServicesAmt>88</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1457</TotalAmt>
        <ProgramServicesAmt>1166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4946</TotalAmt>
        <ProgramServicesAmt>3957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>989</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>21001</TotalAmt>
        <ProgramServicesAmt>21001</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; COMMUNICATION</Desc>
        <TotalAmt>4218</TotalAmt>
        <ProgramServicesAmt>4218</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OFFICE SUPPLIES AND POSTA</Desc>
        <TotalAmt>845</TotalAmt>
        <ProgramServicesAmt>845</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER COSTS</Desc>
        <TotalAmt>722</TotalAmt>
        <ProgramServicesAmt>722</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>426</TotalAmt>
        <ProgramServicesAmt>426</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>284500</TotalAmt>
        <ProgramServicesAmt>258409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26091</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35460</BOYAmt>
        <EOYAmt>69106</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>26208</BOYAmt>
        <EOYAmt>35133</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4882</BOYAmt>
        <EOYAmt>276</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>90783</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>87413</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4827</BOYAmt>
        <EOYAmt>3370</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2400</BOYAmt>
        <EOYAmt>2400</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>73777</BOYAmt>
        <EOYAmt>110285</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>73777</BOYAmt>
        <EOYAmt>110285</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>73777</BOYAmt>
        <EOYAmt>110285</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>73777</BOYAmt>
        <EOYAmt>110285</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>36508</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>330047</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>294475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>327751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321008</CurrentTaxYearAmt>
        <TotalAmt>1584505</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>330047</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>294475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>327751</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321008</CurrentTaxYearAmt>
        <TotalAmt>1584505</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1584505</PublicSupportTotal170Amt>
      <TotalSupportAmt>1584505</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90783</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>87413</DepreciationAmt>
        <BookValueAmt>3370</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3370</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>321008</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>321008</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>321008</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>284500</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>284500</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>284500</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUBHOUSE IS A TEEN MAKERSPACE THAT INTEGRATES AN ESTABLISHED PREVENTION CURRICULUM WITH STEAM FOR ELIGIBLE YOUTH IN GRADES 7TH-12TH. IT AIMS TO INCREASE YOUTHS CAPACITY TO NAVIGATE THE GLOBAL COMMUNITY WITH 21ST CENTURY SKILLS. NXTG CLUBHOUSE HELPS YOUTH TO BRIDGE THE GAP OF THE DIGITAL DIVIDE VIA HANDS-ON EXPERIENCES. THE HUB AN INNOVATIVE STUDENT-LED MANUFACTURING PROJECT-BASED LEARNING INITIATIVE THAT INCORPORATES 3D PRINTING TECHNOLOGY, WORKFORCE EDUCATION &amp; COMMUNITY SERVICE. TINKERLAB CURRICULUMS IN CUTTING-EDGE TECHNOLOGY AND COMPUTER SCIENCE THAT INCLUDE CODING, ROBOTICS, CIRCUITRY AND 3D PRINTING. MINDLAB INCORPORATION OF MINDFULNESS PRACTICES AS A SUSTAINABLE WAY TO SUPPORT YOUTH AND BUILD RESILIENCE. AIMS TO ASSIST YOUTH WITH SOCIO-EMOTIONAL SELF-REGULATION VIA GUIDED MEDIATIONS, BREATHING EXERCISES, NEUROSCIENCE, SELF-COMPASSION &amp; EMPATHY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES FOR SERVICES 110,475 12,275 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>