NonprofitsNextup Rva

Human Services

Nextup Rva

RICHMOND, VA

Total revenue

$4.2M

Total expenses

$4.1M

Net assets

$2.7M

Grants received

$4.0M

105 grants

EIN

474933093

Tax year

2024

Mission

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.

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue
Investment income$106K
Other revenue
Total revenue$4.2M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising$452K
Other expenses$2.8M
Total expenses$4.1M
Total assets$3.6M
Net assets$2.7M

People

31 listed

NameRoleCompensation

TRAYMANESHA LAMY

PRESIDENT & CEO

Board

$165K

40 hrs/wk

PALMER GARSON

DIRECTOR

Board

1 hrs/wk

KRISSY M GATHRIGHT

DIRECTOR

Board

1 hrs/wk

MONROE HARRIS

DIRECTOR

Board

1 hrs/wk

JOHN LUKE JR

DIRECTOR

Board

1 hrs/wk

COLETTE MCEACHIN

DIRECTOR

Board

1 hrs/wk

MORENIKE MILES

DIRECTOR

Board

1 hrs/wk

LAUREN NOLEN

DIRECTOR

Board

1 hrs/wk

MARTHA SCHLEY SMITH

DIRECTOR

Board

1 hrs/wk

BROOKS SMITH

DIRECTOR

Board

1 hrs/wk

KEVIN SMITH

DIRECTOR

Board

1 hrs/wk

VERA THOMAS

DIRECTOR

Board

1 hrs/wk

DANNY AVULA

EX-OFFICIO

Board

1 hrs/wk

FRANK ATKINSON

DIRECTOR

Board

1 hrs/wk

SHAVONDA FERNANDEZ

EX-OFFICIO

Board

1 hrs/wk

CYNTHIA NEWBILLE

EX-OFFICIO

Board

1 hrs/wk

MAYOR LEVAR STONEY

EX-OFFICIO

Board

1 hrs/wk

MARTIN BARRINGTON

DIRECTOR EMERITI

Board

0.5 hrs/wk

MOSES W FOSTER JR

DIRECTOR EMERITI

Board

0.5 hrs/wk

WILLIAM H GOODWIN JR

DIRECTOR EMERITI

Board

0.5 hrs/wk

THURSTON R MOORE

DIRECTOR EMERITI

Board

0.5 hrs/wk

TAYLOE NEGUS

DIRECTOR EMERITI

Board

0.5 hrs/wk

CARLOS BROWN

DIRECTOR EMERITI

Board

0.5 hrs/wk

STEVEN A ROGERS

CHAIR - ENDED 12/31/24

Board

2 hrs/wk

HEIDI ABBOTT

CHAIR - STARTED 01/01/25

Board

2 hrs/wk

TROY DYE

VICE CHAIR

Board

2 hrs/wk

SUPERINTENDENT JASON KAMRAS

EX-OFFICIO

Board

1 hrs/wk

TIM BICHA

DIRECTOR

Board

1 hrs/wk

HAROLD FITRER

DIRECTOR

Board

1 hrs/wk

KATIE MOORE

VP DEVELOPMENT

Staff

$120K

40 hrs/wk

CANDACE BENN

EXECUTIVE VP

Staff

$117K

40 hrs/wk

Independent contractors

YMCA GREATER RICHMOND

CHILD ENRICHMENT SERVICES

$330K

THE MEN OF BARTON HEIGHTS YOUTH ORGANIZ

CHILD ENRICHMENT SERVICES

$251K

CITYSPAN TECHNOLOGIES INC

SOFTWARE PROVIDER

$109K

Grants received

Showing 105 of 105

FromAmountPurposeYear
$247K
EDUCATIONAL SUCCESS
2024
$80K
Program Support
2024
$60K
COORDINATED AFTERSCHOOL PROGRAMS
2024
$50K
GENERAL OPERATING SUPPORT
2024
$50K
GENERAL OPERATIONS
2024
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$15K
UNRESTRICTED GENERAL
2024
$15K
GENERAL SUPPORT
2024
$15K
SUPPORT FOR AFTER SCHOOL PROGRAMS
2024
$15K
GEN. CHARITABLE
2024
$10K
HUMAN SERVICE
2024
$10K
GENERAL OPERATING
2024
$6K
SUMMER BASKETBALL LEAGUE
2024
$5K
on behalf of Ukrop's Homestyle Foods
2024
$5K
GENERAL OPERATING
2024
$5K
Contribution Provided
2024
$4K
GENERAL OPERATING
2024
$1K
Operations
2024
$280K
EDUCATIONAL SUCCESS
2023
$225K
To participate in Advancing Opportunities for Adolescents
2023
$125K
NEXTUP RVA: CREATING ACCESS TO OPPORTUNITY
2023
$125K
NEXTUP RVA: CREATING ACCESS TO OPPORTUNITY
2023
$50K
COORDINATED AFTERSCHOOL PROGRAMS
2023
$50K
GENERAL OPERATING FUNDS TO SUPPORT SYSTEM FOR PROGRAMMING FOR MIDDLE SCHOOL KIDS
2023
$50K
GENERAL OPERATING SUPPORT
2023
$30K
HUMAN SERVICE
2023
$20K
DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
2023
$15K
CHARITABLE DONATION
2023
$15K
GEN. CHARITABLE
2023
$15K
SUPPORT FOR AFTER SCHOOL PROGRAMS
2023
$10K
GENERAL OPERATING
2023
$10K
UNRESTRICTED GENERAL
2023
$10K
For grant recipient's exempt purposes
2023
$10K
GENERAL SUPPORT
2023
$5K
OPPPORTUNITY FOR PUBLIC SCHOOL
2023
$5K
Contribution Provided
2023
$5K
After School Programs for 5 Richmond Public Middle Schools
2023
$5K
GENERAL OPERATING
2023
$5K
Operations
2023
$4K
GENERAL OPERATING
2023
$2K
Operations
2023
$258K
EDUCATIONAL SUCCESS
2022
$125K
NEXTUP RVA: CREATING ACCESS TO OPPORTUNITY
2022
$52K
PROVIDING PROGRAMS VIRTUALLY AND ONSITE TO ALL RPS MIDDLE SCHOOLERS
2022
$30K
HUMAN SERVICE
2022
$25K
DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
2022
$20K
UNRESTRICTED GENERAL
2022
$15K
For grant recipient's exempt purposes
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
GENERAL OPERATING
2022
$10K
SUPPORT FOR AFTER SCHOOL PROGRAMS
2022
$8K
GEN. CHARITABLE
2022
$5K
GENERAL OPERATING
2022
$5K
CREATING ACCESSTO LEARNING
2022
$5K
Contribution provided
2022
$5K
OPERATIONS
2022
$4K
GENERAL OPERATING
2022
$2K
OPERATIONS
2022
$2K
General & Unrestricted
2022
$413
GENERAL OPERATING GRANT
2022
$25K
GENERAL OPERATING
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$10K
GENERAL OPERATING
2021
$5K
OPERATIONS
2021
$3K
General & Unrestricted
2021
$231K
GENERAL PURPOSES,ONLINE LEARNING,NEXTUP'S ONLINE ENRICHMENT PORTAL, TO ENSURE THAT ALL RICHMOND PUBLIC SCHOOL MIDDLE SCHOOLERS HAVE ACCESS TO HIGH QUALITY AFTERSCHOOL PROGRAMS THAT SUPPORT THEIR ACADEMIC AND SOCIAL DEVELOPMENT
2020
$50K
1 GRANT(S) FOR VARYING PURPOSES
2020
$40K
COORDINATED AFTERSCHOOL PROGRAMS
2020
$30K
UNRESTRICTED GENERAL
2020
$25K
DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
2020
$18K
For grant recipient's exempt purposes
2020
$14K
General Support
2020
$10K
GENERAL SUPPORT
2020
$10K
GENERAL OPERATING
2020
$5K
GENERAL OPERATING
2020
$5K
OPERATIONS
2020
$2K
OPERATIONS
2020
$369K
LEARNING BEYOND THE BELL; GENERAL PURPOSES; THE COORDINATION, DELIVERY AND QUALITY OF AFTERSCHOOL ENRICHMENTS IN FOUR RPS MIDDLE SCHOOLS AND THE EXPANSION OF THIS SYSTEM TO A FIFTH MIDDLE SCHOOL, ALBERT HILL; ANNUAL FUND
2019
$25K
DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
2019
$15K
For grant recipient's exempt purposes
2019
$10K
GENERAL OPERATING
2019
$100K
PROGRAM/OPERATING SUPPORT
2018
$10K
HOME OFFICE GIVING
2018
$5K
GENERAL OPERATING
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$5K
2018 CONTRIBUTION
2018
$3K
2018 OPERATIONS
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$9K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$4.0M from 34 funders · 105 grants · 2017–2024

The Community Foundation Inc

$1.4M · 5 grants · 2019–2024

Dominion Energy Charitable Foundation

$375K · 3 grants · 2022–2023

American Online Giving Foundation Inc

$310K · 5 grants · 2019–2024

Bon Secours - Richmond Health System Inc

$240K · 3 grants · 2020–2023

The Wallace Foundation

$225K · 1 grant · 2023

Virginia Nonprofit Housing Coalition

$202K · 4 grants · 2020–2024

The Bank of America Charitable Foundation Inc

$135K · 5 grants · 2018–2022

Herndon Foundation

$100K · 2 grants · 2023–2024

Details

EIN474933093
NTEE codeP30
Subsection03
Ruling date2016-02
Formed2015
Employees14
Volunteers35
NEXTUP RVA — Mission, Financials & Grants Received | Grantivo