Next Generation Scholars Inc is located in San Rafael, CA. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Next Generation Scholars Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Generation Scholars Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Next Generation Scholars Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEXT GENERATION SCHOLARS EQUIPS AND EMPOWERS FIRST GENERATION, UNDER-RESOURCED MARIN COUNTY MIDDLE AND HIGH SCHOOL STUDENTS TO SUCCEED IN COLLEGE AND BEYOND THROUGH SOCIALLY-CONSCIOUS LEADERSHIP DEVELOPMENT. GROUNDED IN INDIVIDUALIZED ACADEMIC AND SOCIAL SUPPORT FOR THEM AND THEIR FAMILIES, OUR STUDENTS ARE EMBOLDENED TO ADDRESS THE INEQUITIES IN THE WORLD, BOTH FOR THEMSELVES AND FOR THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NGS FAMILIES ARE RECENT IMMIGRANTS WITH LIMITED ACCESS TO HIGHER EDUCATION. WE ACTIVELY CREATE MORE PATHWAYS TO CLOSING THAT EDUCATIONAL EQUITY AND OPPORTUNITY GAP. WE SHOW FAMILIES THAT A COLLEGE EDUCATION IS, IN FACT, WITHIN THEIR CHILDRENS REACH. NGS STUDENTS ARE MARIN RESIDENTS FROM ACROSS THE COUNTY, LIVING IN THE CANAL AREA OF SAN RAFAEL AND IN SUBSIDIZED PUBLIC HOUSING THROUGHOUT. THEY ARE ALL FIRST-GENERATION, STUDENTS OF COLOR, WITH 97% COMING FROM VERY LOW-INCOME FAMILIES, ACCORDING TO FEDERAL AND COUNTY GUIDELINES. 200 STUDENTS, AND THEIR 500+ FAMILY MEMBERS, ARE SERVED ANNUALLY, WITH 32 IN K-5TH, 51 IN 6TH-8TH, 49 IN HIGH SCHOOL AND 51 IN COLLEGE. NGS STUDENTS, AND THEIR FAMILIES, ARE MOTIVATED, RESILIENT, AND ACADEMICALLY DRIVEN; THEY MUST BE. NGS REQUIRES ATTENDANCE WEEKLY AND ON SUNDAYS, AND TEACHES COLLEGE-LEVEL CURRICULUM. 43% OF NGS ALUMNI ARE PURSUING ADVANCED DEGREES, AND 92% OF RECENT GRADUATES ARE EMPLOYED, WITH 56% IN THE NONPROFIT/EDUCATIONAL SECTOR, AND 36% IN THE PRIVATE SECTOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Escabar Executive Director | 40 | $160,000 | |
Rose Newhouse Dir. Philanthropy | 40 | $120,000 | |
Andy Arenberg Board Chair | OfficerTrustee | 5 | $0 |
Zuleika Godinez Secretary | OfficerTrustee | 2 | $0 |
Clint Wilkins Treasurer | OfficerTrustee | 2 | $0 |
Anuar Ramirez-Medina Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $136,935 |
All other contributions, gifts, grants, and similar amounts not included above | $1,301,075 |
Noncash contributions included in lines 1a–1f | $1,255 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,010 |
Total Program Service Revenue | $9,026 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | -$10,584 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,437,715 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $160,000 |
Compensation of current officers, directors, key employees. | $25,048 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $598,696 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $47,070 |
Payroll taxes | $57,824 |
Fees for services: Management | $0 |
Fees for services: Legal | $12 |
Fees for services: Accounting | $10,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $135,282 |
Advertising and promotion | $1,264 |
Office expenses | $4,804 |
Information technology | $10,184 |
Royalties | $0 |
Occupancy | $104,365 |
Travel | $3,413 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,275 |
Interest | -$366 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,462 |
Insurance | $8,527 |
All other expenses | $28,866 |
Total functional expenses | $1,220,150 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $417,488 |
Savings and temporary cash investments | $18,304 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $621,774 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,262 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,114 |
Other assets | $12,850 |
Total assets | $1,086,792 |
Accounts payable and accrued expenses | $12,340 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $52,508 |
Total liabilities | $64,848 |
Net assets without donor restrictions | $390,171 |
Net assets with donor restrictions | $631,773 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,086,792 |
Over the last fiscal year, we have identified 15 grants that Next Generation Scholars Inc has recieved totaling $392,504.
Awarding Organization | Amount |
---|---|
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $57,750 |
Crescent Porter Hale Foundation San Francisco, CA PURPOSE: MIDDLE SCHOOL YOUTH | $50,000 |
Crescent Porter Hale Foundation San Francisco, CA PURPOSE: MIDDLE SCHOOL YOUTH | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,970 |
Callison Foundation San Francisco, CA PURPOSE: EDUCATION SERVICES: SUPPORT PUBLIC EDUCATION | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |