Totals
- Total revenue
- $2,178,928
- Total expenses
- $2,024,654
- Contributions and grants received
- $2,056,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,020
- Other revenue
- $33,554
- Total assets, end of year
- $8,311,566
- Total liabilities, end of year
- $1,327,998
- Net assets or fund balances, end of year
- $6,983,568
- Program services expenses (Part IX)
- $1,418,882
- Management and general expenses
- $271,412
- Fundraising expenses
- $334,360
- Program service expenses (Part III)
- $1,418,882
Program services were 70.1% 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.
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$1,556,354
-
1g · Noncash contributions included above
$58,995
-
3 · Investment income
total $89,020 · excluded $89,020
-
8a · Fundraising events: gross income
$34,000
-
8b · Fundraising events: direct expenses
$446
-
8c · Net income from fundraising events
total $33,554 · excluded $33,554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,162 · program services $138,032 · management and general $60,541 · fundraising $43,589
-
7 · Other salaries and wages
total $527,003 · program services $298,343 · management and general $128,249 · fundraising $100,411
-
9 · Other employee benefits
total $60,283 · program services $34,361 · management and general $15,071 · fundraising $10,851
-
10 · Payroll taxes
total $54,701 · program services $31,180 · management and general $13,675 · fundraising $9,846
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11d · Fees: lobbying
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $227,144 · program services $130,742 · fundraising $96,402
-
12 · Advertising and promotion
total $5,816 · fundraising $5,816
-
13 · Office expenses
total $19,662 · program services $12,187 · management and general $4,096 · fundraising $3,379
-
16 · Occupancy
total $233,160 · program services $233,160
-
17 · Travel
total $18,289 · program services $1,211 · management and general $13,012 · fundraising $4,066
-
20 · Interest
total $2,498 · program services $2,498
-
22 · Depreciation, depletion and amortization
total $318,134 · program services $304,709 · management and general $13,425
-
23 · Insurance
total $21,183 · program services $20,840 · management and general $343
-
24a · Other expenses: STUDENT MEALS AND PROGR
total $153,817 · program services $153,817
-
24b · Other expenses: STUDENT EXPENSE AND FAM
total $26,463 · program services $26,463
-
24c · Other expenses: SCHOLARSHIPS AND TUITIO
total $25,750 · program services $25,750
-
24d · Other expenses: CLOTHING & EQUIPMENT
total $5,589 · program services $5,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,904 · end of year $85,557
-
2 · Savings and temporary cash investments
beginning of year $1,995,673 · end of year $1,942,376
-
3 · Pledges and grants receivable
beginning of year $2,392,227 · end of year $1,451,868
-
7 · Other notes and loans receivable
beginning of year $18,244 · end of year $6,980
-
9 · Prepaid expenses and deferred charges
beginning of year $14,903 · end of year $28,378
-
10a · Land, buildings and equipment: cost or other basis
$3,091,319
-
10b · Land, buildings and equipment: accumulated depreciation
$373,954
-
10c · Land, buildings and equipment, net
beginning of year $3,029,948 · end of year $2,717,365
-
11 · Investments: publicly traded securities
beginning of year $18,096 · end of year $871,839
-
15 · Other assets
beginning of year $1,339,230 · end of year $1,207,203
-
17 · Accounts payable and accrued expenses
beginning of year $104,720 · end of year $67,329
-
23 · Secured mortgages and notes payable
beginning of year $620,127
-
25 · Other liabilities
beginning of year $1,384,198 · end of year $1,260,669
-
27 · Net assets without donor restrictions
beginning of year $4,074,599 · end of year $5,921,080
-
28 · Net assets with donor restrictions
beginning of year $2,630,581 · end of year $1,062,488
Mission and programs · 2024
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 $1,418,882
As filed on the 2024 return.
Listed in Part VII
-
Chris Steer EsqCHRIS STEER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darius JenningsDARIUS JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt WyskielMATT WYSKIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrod DavisSHERROD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GriffinPETER GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PorterKEVIN PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott Sherman EsqSCOTT SHERMAN ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tj KieltyTJ KIELTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KeyesKELLY KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou KousourisLOU KOUSOURIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin WiseCALVIN WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex McCordALEX MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CaplesJEFF CAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlies ConstableCHARLIES CONSTABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HannaMATTHEW HANNA
EXECUTIVE DIRECTOR
- Total calculated
- $242,162
- From this org
- $242,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,162
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $242,162
-
Ryan PotterRYAN POTTER
DEPUTY CEO
- Total calculated
- $174,230
- From this org
- $174,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,230
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,230
-
Shel SimonSHEL SIMON
SR PROGRAMMING DIRECTOR
- Total calculated
- $104,579
- From this org
- $104,579
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502249349302025
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.