2025-08-12T13:59:29-05:00 2024-12-31 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2024-01-01 272393482 NEXT ONE UP FOUNDATION INC NEXT 4104930101 PO BOX 22503 BALTIMORE MD 21203 MATTHEW HANNA CFO 4104930101 2025-08-08 1 0 MARK GATZKE P01253254 4104940885 2024 2025-03-06 01:10:19Z JILL HEARD PO BOX 22503 BALTIMORE MD 21203 2179374 0 X HTTPS://WWW.NEXTONEUP.ORG/ X 2010 MD 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. 14 14 12 35 0 0 4601491 2056354 0 0 72674 89020 135172 33554 4809337 2178928 49901 0 0 0 1126526 884149 0 0 334360 1114826 1140505 2291253 2024654 2518084 154274 8814225 8311566 2109045 1327998 6705180 6983568 NEXT ONE UP TRANSFORMS THE LIVES OF YOUNG MEN IN BALTIMORE CITY BY SUPPORTING AND ADVANCING THEIR ACADEMIC, ATHLETIC AND SOCIAL DEVELOPMENT. 0 0 1418882 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. 1418882 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X JILL HEARD 4104930101 PO BOX 22503 BALTIMORE MD 21203 CHRIS STEER ESQ DIRECTOR 1.00 X 0 0 0 DARIUS JENNINGS DIRECTOR 1.00 X 0 0 0 MATT WYSKIEL TREASURER 1.00 X X 0 0 0 SHERROD DAVIS DIRECTOR 1.00 X 0 0 0 PETER GRIFFIN DIRECTOR 1.00 X 0 0 0 KEVIN PORTER SECRETARY 1.00 X X 0 0 0 SCOTT SHERMAN ESQ VICE CHAIR 1.00 X X 0 0 0 TJ KIELTY DIRECTOR 1.00 X 0 0 0 KELLY KEYES DIRECTOR 1.00 X 0 0 0 LOU KOUSOURIS BOARD CHAIR 1.00 X X 0 0 0 CALVIN WISE DIRECTOR 1.00 X 0 0 0 ALEX MCCORD DIRECTOR 1.00 X 0 0 0 JEFF CAPLES DIRECTOR 1.00 X 0 0 0 CHARLIES CONSTABLE DIRECTOR 1.00 X 0 0 0 MATTHEW HANNA EXECUTIVE DIRECTOR 40.00 X X 242162 0 0 RYAN POTTER DEPUTY CEO 40.00 X 174230 0 0 SHEL SIMON SR PROGRAMMING DIRECTOR 40.00 X 104579 0 0 520971 0 0 3 0 1 0 0 500000 1556354 58995 2056354 89020 89020 34000 446 33554 33554 2178928 0 0 122574 X 242162 138032 60541 43589 527003 298343 128249 100411 60283 34361 15071 10851 54701 31180 13675 9846 23000 23000 60000 60000 227144 130742 96402 5816 5816 19662 12187 4096 3379 233160 233160 18289 1211 13012 4066 2498 2498 318134 304709 13425 21183 20840 343 STUDENT MEALS AND PROGR 153817 153817 STUDENT EXPENSE AND FAM 26463 26463 SCHOLARSHIPS AND TUITIO 25750 25750 CLOTHING & EQUIPMENT 5589 5589 2024654 1418882 271412 334360 5904 85557 1995673 1942376 2392227 1451868 18244 6980 14903 28378 3091319 373954 3029948 2717365 18096 871839 1339230 1207203 8814225 8311566 104720 67329 620127 1384198 1260669 2109045 1327998 X 4074599 5921080 2630581 1062488 6705180 6983568 8814225 8311566 154274 9860 114254 0 X X 0 1 X 1 0 X 1143321 2347805 2599581 4601491 2056354 12748552 1143321 2347805 2599581 4601491 2056354 12748552 1486770 11261782 2490 409 9201 73674 89020 174794 136332 33554 169886 13093232 0.86010 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 0 0 0 0 0 0 1 60000 0 0 60000 0 PART I-A, LINE 1: LOBBYING AND PUBLIC RELATIONS SERVICES WERE RETAINED TO ASSIST ACCESSING GRANTS AND MONIES FROM THE STATE OF MARYLAND. 2962972 345125 2617847 59985 14591 45394 68362 14238 54124 2717365 SECURITY DEPOSITS 52231 RIGHT OF USE ASSETS 1154972 1207203 RIGHT OF USE LIABILITY 1260669 1260669 X 2189234 9860 9860 2179374 -446 -446 2178928 2025100 0 2025100 -446 -446 2024654 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2024 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE PREVIOUS THREE (3) TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES - DIRECT BENEFITS TO DONORS PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES - DIRECT BENEFITS TO DONORS PART XI, LINE 4B: DURING 2024, MANAGEMENT DISCOVERED THAT PROMISES TO GIVE WERE NOT RECORDED ON THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES, AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2023. ANNUAL EVENT 34000 34000 446 34000 34000 446 446 33554 X 0 0 0 0 0 0 0 0 0 MATTHEW HANNA EXECUTIVE DIRECTOR 242162 0 0 0 0 0 0 0 0 0 242162 0 0 0 RYAN POTTER DEPUTY CEO 174230 0 0 0 0 0 0 0 0 0 174230 0 0 0 X SUPPLIES 1 58995 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSURES ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT INCLUDES A REVEIW AND APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 130,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,222. TOTAL EXPENSES 146,964. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74,180. TOTAL EXPENSES 74,180. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS REVIEW OR SELECTION PROCESS DURING THE YEAR.