Totals
- Total revenue
- $2,153,172
- Total expenses
- $1,394,664
- Contributions and grants received
- $1,965,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $139,895
- Other revenue
- $47,829
- Total assets, end of year
- $3,891,628
- Total liabilities, end of year
- $2,057
- Net assets or fund balances, end of year
- $3,889,571
- Program services expenses (Part IX)
- $1,102,168
- Management and general expenses
- $146,091
- Fundraising expenses
- $146,405
- Program service expenses (Part III)
- $1,102,168
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,965,448
-
3 · Investment income
total $107,419 · excluded $107,419
-
7a · Gross sales of assets other than inventory
other assets $49,675
-
7b · Less cost or other basis and sales expenses
other assets $17,199
-
7c · Gain or loss
other assets $32,476
-
7d · Net gain or loss
total $32,476 · excluded $32,476
-
8a · Fundraising events: gross income
$63,662
-
8b · Fundraising events: direct expenses
$18,752
-
8c · Net income from fundraising events
total $44,910 · excluded $44,910
-
11a · Other revenue: CASH BACK REWARD
total $2,919 · excluded $2,919
-
11e · Other revenue, total
$2,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $670,210 · program services $509,359 · management and general $53,617 · fundraising $107,234
-
9 · Other employee benefits
total $55,768 · program services $42,452 · management and general $4,534 · fundraising $8,782
-
10 · Payroll taxes
total $53,952 · program services $41,004 · management and general $4,316 · fundraising $8,632
-
11c · Fees: accounting
total $51,351 · management and general $51,351
-
11f · Fees: investment management
total $3,968 · program services $3,968
-
12 · Advertising and promotion
total $14,675 · management and general $14,675
-
13 · Office expenses
total $5,929 · management and general $2,981 · fundraising $2,948
-
14 · Information technology
total $14,962 · fundraising $14,962
-
16 · Occupancy
total $12,500 · program services $12,500
-
17 · Travel
total $135,321 · program services $133,715 · management and general $1,606
-
22 · Depreciation, depletion and amortization
total $27,536 · program services $27,536
-
23 · Insurance
total $11,331 · program services $6,402 · management and general $3,796 · fundraising $1,133
-
24a · Other expenses: COLLEGE SUPPORT
total $109,048 · program services $109,048
-
24b · Other expenses: PRIV SCHOOL COST/SUPPLIES
total $61,600 · program services $61,600
-
24c · Other expenses: MEAL PLAN
total $45,547 · program services $45,547
-
24d · Other expenses: TUTORING AND COUNSELING
total $35,380 · program services $35,380
-
24e · All other expenses
total $85,586 · program services $73,657 · management and general $9,215 · fundraising $2,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,705 · end of year $522,955
-
2 · Savings and temporary cash investments
beginning of year $2,689,840
-
10a · Land, buildings and equipment: cost or other basis
$198,177
-
10b · Land, buildings and equipment: accumulated depreciation
$74,395
-
10c · Land, buildings and equipment, net
beginning of year $94,225 · end of year $123,782
-
12 · Investments: other securities
end of year $3,244,891
-
15 · Other assets
beginning of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $10,755
-
25 · Other liabilities
beginning of year $7,275 · end of year $2,057
-
27 · Net assets without donor restrictions
beginning of year $3,061,740 · end of year $3,683,033
-
28 · Net assets with donor restrictions
end of year $206,538
Mission and programs · 2023
Mission
UP RVA AIMS TO BRIDGE THE GAP BETWEEN CHILDREN FROM LIMITED ECONOMIC RESOURCES IN THE CITY OF RICHMOND AND INDEPENDENT SCHOOLS. THIS BRIDGE ALSO EXTENDS TO RICHMOND PUBLIC SCHOOL STUDENTS WHO HAVE ACCESS TO OUR AFTER- SCHOOL PROGRAM AND TRANSPORTATION SERVICES. WE WILL BUILD THIS BRIDGE BY PROVIDING SERVICES THAT ADVOCATE, SUPPORT, AND EMPOWER STUDENTS TO TAKE ADVANTAGE OF THIS EDUCATIONAL OPPORTUNITY THAT WAS ONCE THOUGHT TO BE UNATTAINABLE. ASSISTANCE IS ALSO PROVIDED TO STUDENTS WHO HAVE PROGRESSED THROUGH THE UP RVA PROGRAM AND ARE NOW ATTENDING COLLEGE.
-
UP RVA BUILDS A BRIDGE BETWEEN ECONOMICALLY DISADVANTAGED CHILDREN FROM THE CITY OF RICHMOND, VA AND SURROUNDING INDEPENDENT SCHOOLS. UP RVA ALSO PROVIDES SUPPORT THROUGH COLLEGE AND TUITION SUPPORT TO OLDER STUDENTS. UP RVA PROVIDES SUPPORT IN THE FOLLOWING WAYS: -DAILY TRANSPORTATION TO AND FROM INDEPENDENT SCHOOLS IN RICHMOND, VA. -AFTER SCHOOL PROGRAM FROM 4 P.M.-8 P.M. THAT OFFERS TUTORS, LAPTOP ACCESS, AND DINNER FOR EACH STUDENT. -SUMMER REMEDIATION. -ASSISTANCE WITH THE EXTRA FINANCIAL OBLIGATION OF ATTENDING AN INDEPENDENT SCHOOL (EX. FIELD TRIP COSTS, MEAL PLANS, ATHLETIC FEES, ETC.). -COMMUNICATION BETWEEN INDEPENDENT SCHOOLS AND FAMILIES - EACH OF UP RVA'S STUDENTS BEGINS THE SCHOOL YEAR WITH AN ACTION PLAN IN PLACE WITH THEIR SPECIFIC SCHOOL. THESE PLANS ARE CUSTOMIZED TO MAXIMIZE SOCIAL AND ACADEMIC SUCCESS FOR THE INDIVIDUAL STUDENT. -UP RVA'S STUDENTS ALSO COMPLETED A THREE-WEEK INDEPENDENT SCHOOL BOOT CAMP THAT EXPOSED THEM TO MATH CURRICULUM, ACADEMIC SERVICE PROFESSIONALS, AND A CRASH COURSE IN TECHNOLOGY.
Expenses $1,102,168
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam SchutzPAM SCHUTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rand RobinsRAND ROBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe OhallaronJOE OHALLARON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarucaMIKE MARUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MarshallGARY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Cullen JrRICHARD CULLEN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne RusbuldtANNE RUSBULDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DemmSARAH DEMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meleah MitchellMELEAH MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ByrdTOM BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa YazinskiALISSA YAZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fitz TottenFITZ TOTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy DavisSTACY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349303425
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