Skip to content
Nonprofiteer
← NEXT GENERATION MINISTRIES

Form 990 for tax year 2023

Filed by NEXT GENERATION MINISTRIES.

Totals

Total revenue
$742,785
Total expenses
$622,744
Contributions and grants received
$711,909
Grants paid
$542,400
Program service revenue
$0
Investment income
$30,876
Other revenue
$0
Total assets, end of year
$1,013,005
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,013,005
Program services expenses (Part IX)
$543,900
Management and general expenses
$64,478
Fundraising expenses
$14,366
Program service expenses (Part III)
$543,900

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $711,909

  • 3 · Investment income

    total $30,876 · excluded $30,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,785 · program services $226,785

  • 2 · Grants to domestic individuals

    total $63,830 · program services $63,830

  • 3 · Grants to foreign organizations and individuals

    total $251,785 · program services $251,785

  • 11b · Fees: legal

    total $1,484 · management and general $1,484

  • 11c · Fees: accounting

    total $7,768 · management and general $7,768

  • 11g · Fees: other

    total $5,465 · program services $1,500 · management and general $1,091 · fundraising $2,874

  • 12 · Advertising and promotion

    total $22,985 · management and general $11,493 · fundraising $11,492

  • 13 · Office expenses

    total $368 · management and general $368

  • 17 · Travel

    total $3,589 · management and general $3,589

  • 23 · Insurance

    total $682 · management and general $682

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $22,080 · management and general $22,080

  • 24b · Other expenses: OPERATIONS

    total $8,737 · management and general $8,737

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,186 · management and general $7,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,184 · end of year $128,398

  • 2 · Savings and temporary cash investments

    beginning of year $793,750 · end of year $884,607

  • 15 · Other assets

    beginning of year $30 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $892,964 · end of year $1,013,005

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO SHARE THE LOVE OF CHRIST IN HAITI THROUGH PARTNERSHIPS THAT MEET PHYSICAL NEEDS AND FOSTER EDUCATIONAL AND SPIRITUAL GROWTH FOR CHILDREN AND COMMUNITIES.

Activities or mission (Part I)

OUR MISSION IS TO HELP MARGINALIZED WOMEN, CHILDREN AND YOUNG ADULTS. WE DO THIS BY MANAGING A UNIVERSITY SCHOLARSHIP PROGRAM FOR YOUNG ADULTS IN HAITI AND WE PARTNER WITH LIKE MINDED ORGANIZATIONS WHO ARE ACTIVELY SERVING MARGINALIZED WOMEN, CHILDREN AND YOUNG ADULTS LOCALLY AND GLOBALLY.

  • THE NEXT GENERATION PROGRAM WAS ESTABLISHED TO ASSIST YOUNG HAITIAN MEN AND WOMEN WITH OBTAINING A UNIVERSITY DEGREE IN THE PROGRAM OF THEIR CHOICE.

    Expenses $253,285 · Grants $251,785

  • IN 2023 NEXT GENERATION MINISTRIES BEGAN TO OFFER GRANTS TO PARTNERS WHO ARE ACTIVELY SERVING LOCALLY AND GLOBALLY TO ASSIST YOUNG HAITIAN MEN AND WOMEN.

    Expenses $226,785 · Grants $226,785

  • PROVIDED FOR MISSIONARIES THAT HELD REVIVALS AND PROVIDED FOOD

    Expenses $63,830 · Grants $63,830

As filed on the 2023 return.

Listed in Part VII

  • Chris Walkup

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly McGuinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kareen Forestal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Stapleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nate Gibson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • S Wade McGuinn

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202431249349301248

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.