Totals
- Total revenue
- $2,608,937
- Total expenses
- $1,781,547
- Contributions and grants received
- $2,599,581
- Grants paid
- $86,005
- Program service revenue
- $0
- Investment income
- $9,356
- Other revenue
- $0
- Total assets, end of year
- $4,697,380
- Total liabilities, end of year
- $1,580,086
- Net assets or fund balances, end of year
- $3,117,294
- Program services expenses (Part IX)
- $1,356,033
- Management and general expenses
- $304,060
- Fundraising expenses
- $121,454
- Program service expenses (Part III)
- $1,356,033
Program services were 76.1% 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.
-
1c · Fundraising events
$31,119
-
1e · Government grants (contributions)
$198,220
-
1f · All other contributions, gifts and grants
$2,370,242
-
3 · Investment income
total $9,201 · excluded $9,201
-
7a · Gross sales of assets other than inventory
other assets $155
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $155
-
7d · Net gain or loss
total $155 · excluded $155
-
8a · Fundraising events: gross income
$73,879
-
8a · Fundraising events: contributions included on line 1c
$31,119
-
8b · Fundraising events: direct expenses
$73,879
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $86,005 · program services $86,005
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $101,524 · management and general $21,981 · fundraising $13,995
-
7 · Other salaries and wages
total $712,577 · program services $526,133 · management and general $113,917 · fundraising $72,527
-
10 · Payroll taxes
total $57,401 · program services $42,383 · management and general $9,176 · fundraising $5,842
-
11c · Fees: accounting
total $89,500 · management and general $89,500
-
11g · Fees: other
total $105,232 · program services $105,232
-
12 · Advertising and promotion
total $36,347 · management and general $10,228 · fundraising $26,119
-
13 · Office expenses
total $21,268 · program services $7,464 · management and general $11,527 · fundraising $2,277
-
14 · Information technology
total $7,729 · program services $7,729
-
16 · Occupancy
total $158,080 · program services $134,980 · management and general $23,100
-
17 · Travel
total $18,052 · program services $1,987 · management and general $15,704 · fundraising $361
-
22 · Depreciation, depletion and amortization
total $3,976 · program services $3,643 · fundraising $333
-
23 · Insurance
total $9,762 · program services $835 · management and general $8,927
-
24a · Other expenses: STUDENT EXPENSES
total $248,124 · program services $248,124 · management and general $0 · fundraising $0
-
24b · Other expenses: WORKFORCE DEVELOPMENT
total $69,549 · program services $69,549 · management and general $0 · fundraising $0
-
24c · Other expenses: CLOTHING & EQUIPMENT
total $20,445 · program services $20,445 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $959,650 · end of year $406,632
-
2 · Savings and temporary cash investments
beginning of year $1,065,567 · end of year $2,350,671
-
3 · Pledges and grants receivable
beginning of year $216,790 · end of year $250,267
-
9 · Prepaid expenses and deferred charges
beginning of year $27,682 · end of year $32,687
-
10a · Land, buildings and equipment: cost or other basis
$205,601
-
10b · Land, buildings and equipment: accumulated depreciation
$14,647
-
10c · Land, buildings and equipment, net
beginning of year $9,563 · end of year $190,954
-
15 · Other assets
beginning of year $0 · end of year $1,466,169
-
17 · Accounts payable and accrued expenses
beginning of year $5,278 · end of year $79,737
-
25 · Other liabilities
beginning of year $0 · end of year $1,500,349
-
27 · Net assets without donor restrictions
beginning of year $1,077,135 · end of year $1,437,024
-
28 · Net assets with donor restrictions
beginning of year $1,196,839 · end of year $1,680,270
Mission and programs · 2022
Mission
NEXT ONE UP TRANSFORMS THE LIVES OF YOUNG MEN IN BALTIMORE CITY BY SUPPORTING AND ADVANCING THEIR ACADEMIC, ATHLETIC AND SOCIAL DEVELOPMENT.
Activities or mission (Part I)
NEXT ONE UP FOUNDATION, INC. (THE ORGANIZATION") CREATES GENERATIONAL CHANGE IN BALTIMORE BY EMPOWERING YOUNG MEN AS SCHOLARS, LEADERS, AND ATHLETES. BEGINNING OPERATIONS IN NOVEMBER 2010, THE ORGANIZATION IS AN INNOVATIVE NONPROFIT PROVIDING YEAR-ROUND, MULTI-YEAR SERVICES SUCH AS OUT-OF-SCHOOL-TIME SUPPORT AND MENTORING, COLLEGE & CAREER COUNSELING, SUMMER WORK OPPORTUNITIES, INTERNSHIPS, AND FULL-TIME JOB PLACEMENTS. BY PROVIDING LONG-TERM MENTORING AND COACHING, THE ORGANIZATION HELPS YOUNG MEN CREATE A DYNAMIC VISION FOR THE FUTURE AND DISCOVER ECONOMIC MOBILITY PATHWAYS. THE ORGANIZATION IS CURRENTLY SERVING 150 YOUNG MEN RANGING IN AGE FROM 12-25.
-
NEXT ONE UP PROVIDES ADAPTIVE, MULTI-YEAR SUPPORT FOR YOUNG MEN FROM THEIR TEEN YEARS INTO THE EARLY YEARS OF A CAREER. MIDDLE AND HIGH SCHOOL SCHOLARS RECEIVE INTENSIVE OUT-OF-SCHOOL-TIME, SUPPORT, AND MENTORING THAT WILL HELP THEM GRADUATE HIGH SCHOOL AND MATRICULATE TO COLLEGE. BUT SUPPORT DOES NOT STOP AFTER HIGH SCHOOL GRADUATION. COLLEGE-GOERS RECEIVE ONGOING MENTORING AND COACHING, COMBINED WITH SUMMER WORK OPPORTUNITIES AND INTERNSHIP PLACEMENTS. OTHERS RECEIVE SUPPORT AND GUIDANCE TO BEGIN A CAREER IN THE TRADES. CAREER PROGRAMMING, INCLUDING COUNSELING, SKILLS DEVELOPMENT, AND JOB PLACEMENT, COMPLETES THE CONNECTIVE PROCESS OF GENERATIONAL CHANGE WITH A PROMISE OF UPWARD MOBILITY.
Expenses $1,356,033 · Grants $86,005
As filed on the 2022 return.
Listed in Part VII
-
Ryan PotterRYAN POTTER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Steer EsqCHRIS STEER ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter HillWALTER HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt WyskielMATT WYSKIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darius JenningsDARIUS JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David FedorchakDAVID FEDORCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin WiseCALVIN WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat HillPAT HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff JenkinsJEFF JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SunderJOHN SUNDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie HearnKATIE HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew HannaMATTHEW HANNA
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $137,500
- From this org
- $137,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.