2023-03-15T09:41:44-05:00 2022-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2021-07-01 474933093 NEXTUP RVA NEXT 8043307400 3409 W MOORE ST RICHMOND VA 23230 BARBARA COUTO SIPE PRESIDENT & CEO 8043307400 2023-03-13 1 BARBARA COUTO SIPE 999009999 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARBARA COUTO SIPE 3409 W MOORE ST RICHMOND VA 23230 3298605 0 X NEXTUPRVA.ORG X 2015 VA 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. 21 21 11 37 0 0 755184 3298557 0 0 24 48 10529 0 765737 3298605 0 0 0 0 271333 719781 61562 136485 272138 210415 2684252 543310 3540518 222427 -241913 3320694 3271940 83972 292461 3236722 2979479 X 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. 0 0 3098946 3298557 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. 3098946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BARBARA COUTO SIPE 8043307400 3409 W MOORE ST RICHMOND VA 23230 HEIDI ABBOTT DIRECTOR 1.00 X 0 0 0 FRANK ATKINSON DIRECTOR 1.00 X 0 0 0 TIM BICHA DIRECTOR 1.00 X 0 0 0 JEFFREY BOURNE 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 MOSES W FOSTER JR 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 WILLIAM H GOODWIN JR DIRECTOR 1.00 X 0 0 0 NICOLE JONES DIRECTOR 1.00 X 0 0 0 SUPERINTENDENT JASON KAMRAS EX OFFI 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 TAYLOR NEGUS DIRECTOR 1.00 X 0 0 0 ROBIN POPE-MOSS DIRECTOR 1.00 X 0 0 0 LINDA SCHREINER DIRECTOR 1.00 X 0 0 0 MAYOR LEVAR STONEY -EX-OFFICIO DIRECTOR 1.00 X 0 0 0 STEVEN A ROGERS CHAIR 1.50 X X 0 0 0 JOHN A LUKE JR SECRETARY 1.50 X X 0 0 0 THURSTON R MOORE IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 BARBARA COUTO SIPE PRESIDENT & CEO 40.00 X 144134 0 11292 144134 0 11292 1 0 1 0 0 1768670 1529887 3039 3298557 41 41 7 0 7 7 7 3298605 0 0 48 164819 82409 49446 32964 455001 358903 32370 63728 56016 39884 7394 8738 43945 31289 5801 6855 136485 136485 60855 14125 46730 97465 53093 25462 18910 14978 14328 325 325 3333 2372 442 519 YOUTH PROGRAMS 2428093 2428093 SYSTEM SUPPORT 52960 52960 COMMUNICATIONS & PUBLIC 23188 20000 319 2869 MEMBERSHIP DUES 2980 1490 745 745 400 400 3540518 3098946 169434 272138 2856296 1916900 451630 1342890 5129 7844 40634 36328 7639 4306 3320694 3271940 83972 292461 83972 292461 X 2692074 1272996 544648 1706483 3236722 2979479 3320694 3271940 X -241913 -15330 X 0 1 X 1 0 X 1506581 3406589 1851284 750828 3298557 10813839 1506581 3406589 1851284 750828 3298557 10813839 2155444 8658395 146 737 60 24 41 1008 10529 10529 10825376 153953 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40634 36328 4306 4306 X 4109568 826293 826293 3283275 15330 15330 3298605 4366811 826293 826293 3540518 0 3540518 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, 2022 AND 2021. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BILLED EXPENSE REVENUE NETTED WITH EXPENSES 826,293. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLEDGES RECEIVABLE DISCOUNT 15,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: BILLED EXPENSE REVENUE NETTED WITH EXPENSES 826,293. X X X X X 1 MONUMENT GROUP 513 N ARTHUR ASHE BLVD 6 RICHMOND VA 23230 DEVELOPMENT SERVICES 0 1523261 122360 0 1523261 122360 0 0 0 0 0 0 0 0 0 BARBARA COUTO SIPE PRESIDENT & CEO 144134 0 0 0 0 0 0 0 11292 0 155426 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 COMPLETE A SIGNED 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 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. FORM 990, PART XI, LINE 9: DISCOUNT ON PLEDGES RECEIVABLE -15,330.