Saving Our Next Generation FY2021 filing

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Serve as advocates of hope for Our community by serving as role models and providing essential tools and resources to empower youth to lay a foundation forvtheir lives.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-5707791) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
7 of 7
filings with a surplus
Average surplus $352K a year · 25% of revenue · last 7 filings
A surplus in 7 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
97%
of spending
97% of spending went to programs.
Pt IX · Ln 25 · col B
0.6 mo
of spending, in cash
0.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $49K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$43K
17% of total assets
Liabilities are 17% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
+80% vs prior year
Spent
$1.1M
To programs
97%
Net assets
$214K
By yearFY2018–FY2024
Revenue
$1.3M
FY2021▲ +80%
Tap a bar for its year
Revenue by fiscal year
FY2018$181K
FY2019$290K
FY2020$732K
FY2021$1.3M
FY2022$2.1M
FY2023$2.3M
FY2024$3.1M
Expenses
$1.1M
FY2021▲ +106%
Tap a bar for its year
Expenses by fiscal year
FY2018$49K
FY2019$289K
FY2020$535K
FY2021$1.1M
FY2022$1.9M
FY2023$1.6M
FY2024$2.1M
Net assets
$214K
FY2021▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2018$142K
FY2019$144K
FY2020$162K
FY2021$214K
FY2022$185K
FY2023$601K
FY2024$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $1.1M Management & general 3% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Paul Winestock JR’s $202K as Board Member is at the 87th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2020FY2019FY2018
Paul Winestock JR$202,500$191,700————
Paul Winestock——$187,200$130,769$63,021$10,500
Hassan Smith————$63,021—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Saving Our Next Generation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empower youth with tools and resources, acting as role models to build a hopeful future.

Questions for Saving Our Next Generation

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1 program · $1.1M · in their own filed words · FY2021
01

Providing youth mentoringhelping the homeless, returning citizens, disabled and elderlyhosting community service events

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-5707791) · Dispute this line
$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$49K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Managementcol C$33K
Owns and owesPt X
$214K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$256K
LiabilitiesLn 26$43K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$58K
Cash and savings togetherLn 1–2$58K
Accounts receivableLn 4$199K
Total assetsLn 16$256K
LiabilitiesLn 26$43K
Net assetsLn 32$214K
OperationsPt I, VI
EmployeesI 530
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$99K$58K
Total assetsLn 16$197K$256K
LiabilitiesLn 26$34K$43K
Net assetsLn 32$162K$214K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$158K$158K
Other salaries and wagesLn 7$566K$566K
Other employee benefitsLn 9$12K$12K
Payroll taxesLn 10$55K$55K
Accounting feesLn 11c$300$300
OccupancyLn 16$32K$32K
Other expenses (24a–d)Ln 24$256K$256K
All other expensesLn 24e$25K$25K
Total functional expensesLn 25$1.1M$1.1M$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Feb 19, 2026 $3.1M$2.1M$997K$1.3M 990 PDF
FY2023Filed with the IRS Oct 29, 2024 $2.3M$1.6M$667K$601K 990 PDF
FY2022Filed with the IRS Oct 15, 2023 $2.1M$1.9M$260K$185K 990 PDF
FY2021 ViewingFiled with the IRS Aug 31, 2022 $1.3M$1.1M$210K$214K 990 PDF
FY2020Filed with the IRS Aug 24, 2021 $732K$535K$197K$162K 990 PDF
FY2019Filed with the IRS Aug 13, 2021 $290K$289K$552$144K 990 PDF
FY2018Filed with the IRS Aug 13, 2021 $181K$49K$132K$142K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,314,922 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $731,908$1,314,922
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $731,908$1,314,922
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $511,472$790,528
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $23,595$314,132
I-18 Total expensesPrior year $535,067$1,104,660
I-19 Revenue less expensesPrior year $196,841$210,262
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,314,922 across 4 lines filed
VIII-1e Government grants$1,302,322
VIII-1f All other contributions, gifts and grants$12,600
VIII-1h Total contributions, gifts and grants$1,314,922
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,314,922
Part IX · Statement of functional expenses $1,104,660 across 8 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $158,012$158,012
IX-7 Other salaries and wagesPrograms $565,573$565,573
IX-9 Other employee benefitsPrograms $11,767$11,767
IX-10 Payroll taxesPrograms $55,176$55,176
IX-11c Accounting feesManagement $300$300
IX-16 OccupancyManagement $32,417$32,417
IX-24 Other expenses (24a–d)Programs $255,995$255,995
IX-24e All other expensesPrograms $25,420$25,420
IX-25 Total functional expensesPrograms $1,071,943 · Management $32,717 · Fundraising $0$1,104,660
Part X · Balance sheet $256,440 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $98,624$57,790
X-4 Accounts receivableStart of year $9,710$198,650
X-16 Total assetsStart of year $196,844$256,440
X-17 Accounts payable and accrued expensesStart of year $34,425$42,507
X-26 Total liabilitiesStart of year $34,425$42,507
X-27 Net assets without donor restrictionsStart of year $162,419$213,933
X-32 Total net assets or fund balancesStart of year $162,419$213,933
X-33 Total liabilities and net assetsStart of year $196,844$256,440
Part XI · Reconciliation of net assets $213,933 net assets at year end
XI-1 Total revenue$1,314,922
XI-2 Total expenses$1,104,660
XI-3 Revenue less expenses$210,262
XI-4 Net assets at start of year$162,419
XI-8 Prior period adjustments−$158,748
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$213,933

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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