Up Rva
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Richmond, VA
- Founding
- 01/2016
- Data as of
- 06/2023
- EIN
- 47-4180116
Organization Overview
Up Rva is located in Richmond, VA. The organization was established in 2016. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, Up Rva employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up Rva is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Up Rva generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 51.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 47.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 ONE-WEEK INDEPENDENT SCHOOL BOOT CAMP THAT EXPOSED THEM TO MATH CURRICULUM, ACADEMIC SERVICE PROFESSIONALS, AND A CRASH COURSE IN TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Schutz Chair | OfficerTrustee | 1 | $0 |
Rand Robins Secretary | OfficerTrustee | 1 | $0 |
Dan Ludwin Treasurer | OfficerTrustee | 1 | $0 |
Mike Maruca Director | Trustee | 1 | $0 |
Joe Ohallaron Director | Trustee | 1 | $0 |
Shane Maley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,714,140 |
| Noncash contributions included in lines 1a–1f | $102,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,714,140 |
| Total Program Service Revenue | $0 |
| Investment income | $69,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,799,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,551 |
| Payroll taxes | $54,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,388 |
| Advertising and promotion | $6,290 |
| Office expenses | $4,618 |
| Information technology | $14,791 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $122,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,447 |
| Insurance | $8,986 |
| All other expenses | $60,354 |
| Total functional expenses | $1,215,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,705 |
| Savings and temporary cash investments | $2,689,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $94,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $3,079,770 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,275 |
| Total liabilities | $18,030 |
| Net assets without donor restrictions | $3,061,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,079,770 |