2025-10-28T11:43:08-05:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 474933093 NEXTUP RVA NEXT 8044095652 2108 W LABURNUM AVE 110 RICHMOND VA 23227 TRAYMANESHA LAMY PRESIDENT AND CEO 8044095652 2025-10-27 1 1 VIRGINIA R BELCHER P00421964 8047470000 2024 2025-03-06 01:10:19Z TRAYMANESHA LAMY 2108 W LABURNUM AVE 110 RICHMOND VA 23227 4203564 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. 20 20 14 35 0 0 3673261 4097939 0 0 137941 105625 0 0 3811202 4203564 0 0 0 0 910130 1288584 178655 65205 451722 3167092 2759460 4255877 4113249 -444675 90315 3447491 3616253 815490 893937 2632001 2722316 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 3434328 4203564 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. 3434328 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 FRANK ATKINSON DIRECTOR 1.00 X 0 0 0 TIM BICHA DIRECTOR 1.00 X 0 0 0 HAROLD FITRER 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 JOHN LUKE JR 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 LAUREN NOLEN DIRECTOR 1.00 X 0 0 0 MARTHA SCHLEY SMITH DIRECTOR 1.00 X 0 0 0 BROOKS SMITH DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 VERA THOMAS DIRECTOR 1.00 X 0 0 0 DANNY AVULA EX-OFFICIO 1.00 X 0 0 0 SUPERINTENDENT JASON KAMRAS EX-OFFICIO 1.00 X 0 0 0 SHAVONDA FERNANDEZ EX-OFFICIO 1.00 X 0 0 0 CYNTHIA NEWBILLE EX-OFFICIO 1.00 X 0 0 0 MAYOR LEVAR STONEY EX-OFFICIO 1.00 X 0 0 0 MARTIN BARRINGTON DIRECTOR EMERITI 0.50 X 0 0 0 MOSES W FOSTER JR DIRECTOR EMERITI 0.50 X 0 0 0 WILLIAM H GOODWIN JR DIRECTOR EMERITI 0.50 X 0 0 0 THURSTON R MOORE DIRECTOR EMERITI 0.50 X 0 0 0 TAYLOE NEGUS DIRECTOR EMERITI 0.50 X 0 0 0 CARLOS BROWN DIRECTOR EMERITI 0.50 X 0 0 0 TRAYMANESHA LAMY PRESIDENT & CEO 40.00 X X 165379 0 29971 STEVEN A ROGERS CHAIR - ENDED 12/31/24 2.00 X X 0 0 0 HEIDI ABBOTT CHAIR - STARTED 01/01/25 2.00 X X 0 0 0 TROY DYE VICE CHAIR 2.00 X X 0 0 0 CANDACE BENN EXECUTIVE VP 40.00 X 116770 0 16714 KATIE MOORE VP DEVELOPMENT 40.00 X 119530 0 11506 401679 0 58191 3 0 1 0 YMCA GREATER RICHMOND 207 WEST 7TH ST RICHMOND VA 23224 CHILD ENRICHMENT SERVICES 330150 THE MEN OF BARTON HEIGHTS YOUTH ORGANIZ PO BOX 26545 RICHMOND VA 23261 CHILD ENRICHMENT SERVICES 251246 CITYSPAN TECHNOLOGIES INC 2021 FILLMORE STREET SAN FRANCISCO CA 94115 SOFTWARE PROVIDER 109488 3 2440058 1657881 4436 4097939 105625 105625 4203564 0 0 105625 1098705 664436 144470 289799 109576 66265 14409 28902 80303 48563 10559 21181 65205 65205 62908 27246 35662 97838 59167 12865 25806 46461 41949 1605 2907 YOUTH PROGRAMS 1953397 1953397 SYSTEM SUPPORT 552556 552556 COMMUNICATIONS & PUBLIC 23954 11977 11977 OTHER ADMINISTRATIVE 22346 8772 7629 5945 4113249 3434328 227199 451722 1745247 2193296 503835 249999 849000 887352 163064 164375 17895 8706 14993 9189 56434 39896 114918 72146 3447491 3616253 230289 197373 464601 619847 120600 76717 815490 893937 X 1969867 1894744 662134 827572 2632001 2722316 3447491 3616253 90315 0 X 0 1 X 1 0 X 750828 3298557 3483076 3673261 4097939 15303661 750828 3298557 3483076 3673261 4097939 15303661 1249756 14053905 24 41 22747 137941 105625 266378 10529 10529 15580568 0.90200 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17895 8706 9189 9189 OPERATING LEASE OBLIGATION 76717 76717 X 4203564 0 4203564 0 4203564 4113249 0 4113249 0 4113249 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, 2025 AND 2024. 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 1600000 48750 1551250 1600000 48750 1551250 VA X X 0 0 0 0 0 0 0 0 0 TRAYMANESHA LAMY PRESIDENT & CEO 165379 0 0 0 0 0 4563 0 25408 0 195350 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 REVIEWS COMPENSATION DATA AVAILABLE FROM INDEPENDENT THIRD PARTIES 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.