Nonprofit · EIN 39-1761838
OUR NEXT GENERATION INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,433 | $707,657 | -$281,224 | $366,614 | $17,323 | $349,291 |
| December 31, 2023 | 990 | $580,834 | $638,062 | -$57,228 | $654,661 | $31,268 | $623,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $423,007
- of which government grants
- $50,000
- Program service revenue
- $0
- Investment income
- $3,426
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,924
- Other salaries and wages
- $260,019
- Salaries, compensation and benefits (total)
- $481,097
- Professional fundraising fees
- $0
- Accounting fees
- $10,200
- Occupancy
- $49,028
- Travel
- $9,659
- Depreciation
- $17,023
- Program services (functional)
- $601,285
- Management and general (functional)
- $94,075
- Fundraising (functional)
- $12,297
Balance sheet and other
- Total assets, start of year
- $654,661
- Total assets, end of year
- $366,614
- Total liabilities, end of year
- $17,323
- Net assets, end of year
- $349,291
- Land, buildings and equipment
- $158,649
- Publicly traded securities
- $48,482
- Net assets without donor restrictions
- $299,573
- Net assets with donor restrictions
- $49,718
- Gross receipts
- $426,433
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO Trustee or director, Officer | 40 | $155,615 | $19,656 |
| JOHN GOLLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PTOSHA DAVIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMOS MALONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANELLE RAMEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA MCNAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA SIMENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LA TOYA SYKES | PRESIDENT & CEO Trustee or director, Officer | 40 | $140,000 | $16,530 |
| JOHN GOLLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PTOSHA DAVIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMOS MALONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID KUEHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANELLE RAMEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA MCNAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA SIMENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3421 W LISBON AVE, MILWAUKEE, WI 53208-1949
- Principal officer (990 for 2024)
- LA TOYA SYKES, 3421 W LISBON AVENUE, MILWAUKEE, WI 53208
- Signed the 990
- LA TOYA SYKES, PRESIDENT & CEO
- Phone
- (414) 344-2111
- Website
- WWW.ONGKIDS.ORG
- Return prepared by
- RITZ HOLMAN LLP
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.
Program accomplishments
- 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.Expenses $601,285
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1761838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R00Z)
- Assets (IRS master file)
- $366,614
- Income (IRS master file)
- $426,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,433 | $707,657 | $366,614 | XML |
| 990 | December 2023 | $580,834 | $638,062 | $654,661 | XML |
| 990 | December 2022 | $622,652 | $684,910 | $673,864 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1761838).
Questions about OUR NEXT GENERATION INC
- What is the EIN of OUR NEXT GENERATION INC?
- The employer identification number (EIN) of OUR NEXT GENERATION INC is 39-1761838.
- Is OUR NEXT GENERATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to OUR NEXT GENERATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR NEXT GENERATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR NEXT GENERATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR NEXT GENERATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR NEXT GENERATION INC?
- The 990 for the year ended December 31, 2024 names LA TOYA SYKES.
- Who are the officers and directors of OUR NEXT GENERATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $155,615 (LA TOYA SYKES, PRESIDENT & CEO).
- How much revenue does OUR NEXT GENERATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,433, expenses of $707,657 and total assets of $366,614 at year end.
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