Next Generation Focus Inc
- Assets
- $776.4k
- Revenue
- $574.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Cumming, GA
- Founding
- 09/2008
- Data as of
- 07/2022
- EIN
- 41-2264512
Organization Overview
Next Generation Focus Inc is located in Cumming, GA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 07/2022, Next Generation Focus Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Generation Focus 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 07/2022, Next Generation Focus Inc generated $574.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.9% each year . All expenses for the organization totaled $353.2k during the year ending 07/2022. While expenses have increased by 31.2% 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
YOUTH DEVELOPMENT AND EDUCATION SUPPORT FOR CHILDREN IN GRADES PREK-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION AND ENRICHMENT PROGRAMS FOR AT-RISK STUDENTS. 498 STUDENTS WERE SERVED DURING THE YEAR ENDED 7/31/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Sol Executive Dir. | Trustee | 40 | $54,000 |
Becky Rickets Treasurer | OfficerTrustee | 4 | $0 |
Charles Pibel President | OfficerTrustee | 5 | $0 |
Lisa Williams Secretary | OfficerTrustee | 2 | $0 |
Mary Fuller Director | Trustee | 2 | $0 |
Amanda Shulz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,045 |
| Noncash contributions included in lines 1a–1f | $22,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,153 |
| Total Program Service Revenue | $42,994 |
| Investment income | $52 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,199 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $1,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,595 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $698 |
| All other expenses | $0 |
| Total functional expenses | $353,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,964 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,436 |
| Accounts payable and accrued expenses | $59,385 |
| 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 | $0 |
| Total liabilities | $59,385 |
| Net assets without donor restrictions | $717,051 |
| Net assets with donor restrictions | $0 |
| 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 | $776,436 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Next Generation Focus Inc has recieved totaling $60,662.
| Awarding Organization | Amount |
|---|---|
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $25,000 |
Epperson Family Foundation Edwards, CO PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION TO EQUIP THE NEXT GENERATION LEADERS BY PROVIDING EDUCATIONAL, RELATIONAL, AND FINANCIAL RESOURCES. | $20,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $10,000 |
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iptay Clemson, SC | $124,989,602 | $72,209,791 |
Heartland For Children Inc Bartow, FL | $9,440,569 | $48,626,648 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |