Nextup Rva
- Assets
- $3.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Richmond, VA
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-4933093
Organization Overview
Nextup Rva is located in Richmond, VA. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Nextup Rva employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nextup Rva 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, Nextup Rva generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
TO PROVIDE ALL RICHMOND MIDDLE SCHOOL STUDENTS WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. WE BELIEVE THAT WHEN STUDENTS PARTICIPATE IN HIGH-QUALITY OUT-OF-SCHOOL TIME (OST) PROGRAMS, THEY BENEFIT ACADEMICALLY, PHYSICALLY AND SOCIALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT ITS CORE, NEXTUP INCREASES SCHOOLS AND STUDENTS ACCESS TO ENRICHING ACTIVITIES SO THAT YOUTH CAN CONTINUE TO GROW BEYOND THE SCHOOL DAY. WE WANT TO MAKE SURE YOUNG PEOPLE ARE LEARNING-BUT ALSO THAT THEY'RE PRODUCTIVE, ENGAGED AND HAVING FUN! TO ACCOMPLISH THIS, NEXTUP WORKS TIRELESSLY ON ALL FRONTS. WE COORDINATE LOCAL AFTERSCHOOL ENRICHMENT OPPORTUNITIES, PROMOTE AWARENESS THROUGH PUBLIC EDUCATION, SPONSOR THE DEVELOPMENT OF OUR PROVIDERS, AND STRENGTHEN THE POLICIES THAT SUPPORT OUT-OF-SCHOOL TIME. MUCH LIKE THE KIDS WE HELP, WE NEVER STOP LEARNING. NEXTUP CONTINUALLY MEASURES THE EFFECT OF OUR EFFORTS AND USES WHAT WE LEARN TO REFINE AND IMPROVE OUR SYSTEM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Couto Sipe President & CEO | Officer | 40 | $144,134 |
Steven A Rogers Chair | OfficerTrustee | 1.5 | $0 |
John A Luke Jr Secretary | OfficerTrustee | 1.5 | $0 |
Thurston R Moore Immediate Past Chair | OfficerTrustee | 1.5 | $0 |
Heidi Abbott Director | Trustee | 1 | $0 |
Frank Atkinson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Communities In Schools Of Richmond Integrated Services Coordinator | 12/30/20 | $180,227 |
Ymca Of Greater Richmond Site Coordination | 12/30/20 | $363,261 |
The Monument Group Inc Development And Grantwriting | 12/30/20 | $133,750 |
Ymca Of Greater Richmond Site Coordination | 12/30/20 | $363,261 |
Communities In Schools Of Richmond Integrated Services Coordinator | 12/30/20 | $180,227 |
The Monument Group Inc Development And Grantwriting | 12/30/20 | $133,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,768,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,529,887 |
| Noncash contributions included in lines 1a–1f | $3,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,298,557 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,298,605 |
| 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. | $164,819 |
| Compensation of current officers, directors, key employees. | $49,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,016 |
| Payroll taxes | $43,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $136,485 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,855 |
| Advertising and promotion | $0 |
| Office expenses | $97,465 |
| 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 | $14,978 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,333 |
| Insurance | $0 |
| All other expenses | $400 |
| Total functional expenses | $3,540,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,916,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,342,890 |
| 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 | $7,844 |
| Net Land, buildings, and equipment | $4,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,271,940 |
| Accounts payable and accrued expenses | $292,461 |
| 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 | $292,461 |
| Net assets without donor restrictions | $1,272,996 |
| Net assets with donor restrictions | $1,706,483 |
| 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 | $3,271,940 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Nextup Rva has recieved totaling $517,437.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $231,500 |
Bon Secours Richmond Health System Richmond, VA PURPOSE: MISSION SUPPORT | $80,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $30,000 |
Shelton H Short Jr Tr Ua Share Three Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Mary Morton Parsons Foundation Richmond, VA PURPOSE: SUPPORT GENERAL OPERATIONS | $25,000 |
United Way Of Greater Richmond Richmond, VA PURPOSE: DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Young Adult Development In Action Louisville, KY | $4,985,121 | $4,629,154 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |