2023-11-02T16:57:20-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 474933093 NEXTUP RVA NEXT 8044095652 3409 MOORE ST RICHMOND VA 23230 KELLY CHOPUS INTERIM CEO 8044095652 2023-10-31 1 KELLY CHOPUS 999009999 0 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY CHOPUS 3409 MOORE ST RICHMOND VA 23230 3505823 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. 18 18 9 30 0 0 3298557 3483076 0 0 48 22747 0 0 3298605 3505823 0 0 0 0 719781 884796 136485 161214 336306 2684252 2362616 3540518 3408626 -241913 97197 3271940 3838098 292461 761422 2979479 3076676 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 2912516 3505823 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. 2912516 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 76 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 3409 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 CARLOS BROWN DIRECTOR 1.00 X 0 0 0 TROY DYE DIRECTOR 1.00 X 0 0 0 MOSES W FOSTER JR DIRECTOR EMERITI 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 EMERITI 1.00 X 0 0 0 NICOLE JONES 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 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 DIRECTOR 1.00 X 0 0 0 STEVEN A ROGERS CHAIR 1.50 X X 0 0 0 THURSTON R MOORE DIRECTOR EMERITI 1.50 X 0 0 0 MARTY BARRINGTON DIRECTOR EMERITI 1.00 X 0 0 0 JEFFERY BOURNE DIRECTOR 1.00 X 0 0 0 JOHN LUKE SECRETARY 1.00 X X 0 0 0 BARBARA COUTO SIPE PRESIDENT & CEO 40.00 X 157299 0 14723 KELLY CHOPUS INTERIM CEO 40.00 X 0 0 0 157299 0 14723 1 0 1 0 LITTLE SCHOLARS LLC 1512 WILLOW LAWN DRIVE SUITE 204 RICHMOND VA 23230 CHILD ENRICHMENT SERVICES 841050 YMCA GREATER RICHMOND 207 WEST 7TH ST RICHMOND VA 23224 CHILD ENRICHMENT SERVICES 364058 RED WAGON YOUTH TRANSPORTATION SERVICES 3049 BARNACK RD MIDLOTHIAN VA 23112 TRANSPORTATION 311400 THE MONUMENT GROUP INC 2839 HATHAWAY RD RICHMOND VA 23225 FUNDRAISING CONSULTING 123038 4 1438353 2044723 3483076 22747 22747 3505823 0 0 22747 167292 83646 41823 41823 583021 443967 48142 90912 80883 56876 9698 14309 53600 37691 6427 9482 161214 161214 80450 42035 38415 79049 52638 11716 14695 23968 21255 2437 276 YOUTH PROGRAMS 2066290 2066290 SYSTEM SUPPORT 101106 101106 COMMUNICATIONS & PUBLIC 8173 4916 489 2768 MEMBERSHIP DUES 2980 2096 357 527 600 300 300 3408626 2912516 159804 336306 1916900 2165285 495000 1342890 966529 7844 175184 76509 40409 4306 36100 3271940 3838098 292461 254568 506854 292461 761422 X 1272996 1814067 1706483 1262609 2979479 3076676 3271940 3838098 97197 0 X 0 1 X 1 0 X 3406589 1851284 750828 3298557 3483076 12790334 3406589 1851284 750828 3298557 3483076 12790334 1649577 11140757 737 60 24 41 22747 23609 10529 10529 12824472 120469 0.86870 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76509 40409 36100 36100 X 3505823 0 3505823 0 3505823 3408626 0 3408626 0 3408626 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, 2023 AND 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X 1 MONUMENT GROUP 513 N ARTHUR ASHE BLVD 6 RICHMOND VA 23230 DEVELOPMENT SERVICES 0 2037164 143518 1893646 2037164 143518 1893646 VA X X 0 0 0 0 0 0 0 0 0 BARBARA COUTO SIPE PRESIDENT & CEO 157299 0 0 0 0 0 0 0 14723 0 172022 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 ORGANIZATION ENGAGED AN INDEPENDENT 3RD PARTY TO COMPLETE A COMPENSATION STUDY. IT WAS REVIEWED BY THE BOARD AND IMPLEMENTED IN JANUARY 2023. 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.