2024-10-29T10:12:03-05:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 474933093 NEXTUP RVA NEXT 8044095652 2108 W LABURNUM AVE 110 RICHMOND VA 23227 TRAYMANESHA LAMY PRESIDENT AND CEO 8044095652 2024-10-29 1 1 VIRGINIA R BELCHER P00421964 8047470000 2023 2024-10-15 13:58:12Z X TRAYMANESHA LAMY 2108 W LABURNUM AVE 110 RICHMOND VA 23227 3811202 0 X NEXTUPRVA.ORG X 2015 VA TO PROVIDE ALL RICHMOND YOUTH 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. 19 19 15 35 0 0 3483076 3673261 0 0 22747 137941 0 0 3505823 3811202 0 0 0 0 884796 910130 161214 178655 462540 2362616 3167092 3408626 4255877 97197 -444675 3838098 3447491 761422 815490 3076676 2632001 TO PROVIDE ALL RICHMOND YOUTH 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. 0 0 3573308 3811202 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. 3573308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRYAN PEERY 8044095652 2108 W LABURNUM AVE RICHMOND VA 23227 HEIDI ABBOTT VICE CHAIR 1.00 X X 0 0 0 FRANK ATKINSON DIRECTOR 1.00 X 0 0 0 TIM BICHA DIRECTOR 1.00 X 0 0 0 CARLOS BROWN DIRECTOR 1.00 X 0 0 0 TROY DYE DIRECTOR 1.00 X 0 0 0 PALMER GARSON DIRECTOR 1.00 X 0 0 0 KRISSY M GATHRIGHT DIRECTOR 1.00 X 0 0 0 MONROE HARRIS DIRECTOR 1.00 X 0 0 0 SUPERINTENDENT JASON KAMRAS DIRECTOR 1.00 X 0 0 0 JOHN MCCURLEY DIRECTOR 1.00 X 0 0 0 COLETTE MCEACHIN DIRECTOR 1.00 X 0 0 0 MORENIKE MILES DIRECTOR 1.00 X 0 0 0 TAYLOE NEGUS DIRECTOR 1.00 X 0 0 0 LINDA SCHREINER DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 MAYOR LEVAR STONEY DIRECTOR 1.00 X 0 0 0 VERA THOMAS DIRECTOR 1.00 X 0 0 0 TRAYMANESHA LAMY- BEG 11623 PRESIDENT & CEO 40.00 X X 19269 0 907 WILLIAM H GOODWIN JR DIRECTOR EMERITI 0.50 X 0 0 0 THURSTON R MOORE DIRECTOR EMERITI 0.50 X 0 0 0 MARTY BARRINGTON DIRECTOR EMERITI 0.50 X 0 0 0 MOSES W FOSTER JR DIRECTOR EMERITI 0.50 X 0 0 0 STEVEN A ROGERS CHAIR 2.00 X X 0 0 0 JOHN LUKE SECRETARY 1.00 X X 0 0 0 KELLY CHOPUS - THUR 11523 PRESIDENT & CEO 40.00 X X 150000 0 0 NICOLE JONES DIRECTOR 1.00 X 0 0 0 CANDACE BENN EXECUTIVE VP 40.00 X 101819 0 7161 271088 0 8068 2 0 0 0 YMCA GREATER RICHMOND 207 WEST 7TH ST RICHMOND VA 23224 CHILD ENRICHMENT SERVICES 578975 THE MEN OF BARTON HEIGHTS YOUTH ORGANIZ PO BOX 26545 RICHMOND VA 23261 CHILD ENRICHMENT SERVICES 220650 THE MONUMENT GROUP INC 2839 HATHAWAY RD STE A RICHMOND VA 23225 FUNDRAISING CONSULTING 148626 3 2157210 1516051 7821 3673261 137941 137941 3811202 0 0 137941 780746 486292 98132 196322 72611 45226 9127 18258 56773 35361 7136 14276 178655 178655 149708 71772 77936 117245 73519 14541 29185 36782 30877 1927 3978 YOUTH PROGRAMS 2606490 2606490 SYSTEM SUPPORT 203957 203957 COMMUNICATIONS & PUBLIC 32165 16082 16083 OTHER ADMINISTRATIVE 20745 3732 11230 5783 4255877 3573308 220029 462540 2165285 1745247 495000 503835 966529 849000 175184 163064 17895 2902 36100 14993 56434 0 114918 3838098 3447491 254568 230289 506854 464601 0 120600 761422 815490 X 1814067 1969867 1262609 662134 3076676 2632001 3838098 3447491 -444675 0 X 0 1 X 1 0 X 1851284 750828 3298557 3483076 3673261 13057006 1851284 750828 3298557 3483076 3673261 13057006 1226299 11830707 60 24 41 22747 137941 160813 10529 10529 13228348 0.89430 0.86870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17895 2902 14993 14993 OPERATING LEASE OBLIGATION 120600 120600 X 3811202 0 3811202 0 3811202 4255877 0 4255877 0 4255877 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X 1 MONUMENT GROUP 2839 HATHAWAY RD STE A RICHMOND VA 23225 DEVELOPMENT SERVICES 0 1730996 148626 1582370 1730996 148626 1582370 VA X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF NEXTUP RVA ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WILL DISCLOSE THE CONFLICT TO THE BOARD AND REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED COMPENSATION DATA AVAILABLE FROM INDEPENDENT THIRD PARTIES INCLUDING THE ORGANIZATION'S JANUARY 2023 COMPENSATION STUDY TO DETERMINE THE PRESIDENT'S AND CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION INFORMATION ANNUALLY FOR COMPARABLE ORGANIZATIONS.