Civic Intelligence

On the Road Collaborative

990 • Fiscal year 2020 • EIN 47-1261317

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

PO Box 1393Harrisonburg, VA 22803

(540) 246-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$225,067

Up $28,078 (+14%) from 2019

Net Assets

Down

$150,935

Down $28,821 (-16%) from 2019

Liabilities

Up

$74,132

Up $56,899 (+330%) from 2019

Revenue

Down

$487,945

Down $44,702 (-8.4%) from 2019

Expenses

Up

$516,766

Up $15,160 (+3.0%) from 2019

Net Income

Down

-$28,821

Down $59,862 (-193%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $97,286Liabilities 2016: $2,519Net Assets 2016: $94,7672016Assets 2017: $120,046Liabilities 2017: $4,577Net Assets 2017: $115,4692017Assets 2018: $163,165Liabilities 2018: $14,450Net Assets 2018: $148,7152018Assets 2019: $196,989Liabilities 2019: $17,233Net Assets 2019: $179,7562019Assets 2020: $225,067Liabilities 2020: $74,132Net Assets 2020: $150,9352020Assets 2021: $281,158Liabilities 2021: $15,836Net Assets 2021: $265,3222021Assets 2022: $358,471Liabilities 2022: $22,270Net Assets 2022: $336,2012022Assets 2023: $304,050Liabilities 2023: $17,232Net Assets 2023: $286,8182023Assets 2024: $355,485Liabilities 2024: $25,761Net Assets 2024: $329,7242024Assets 2025: $404,409Liabilities 2025: $25,910Net Assets 2025: $378,4992025

Highlighted filing

2020

Assets$225,067
Liabilities$74,132
Net Assets$150,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $138,000Expenses 2016: $92,175Net Income 2016: $45,8252016Revenue 2017: $199,909Expenses 2017: $179,207Net Income 2017: $20,7022017Revenue 2018: $357,823Expenses 2018: $329,487Net Income 2018: $28,3362018Revenue 2019: $532,647Expenses 2019: $501,606Net Income 2019: $31,0412019Revenue 2020: $487,945Expenses 2020: $516,766Net Income 2020: -$28,8212020Revenue 2021: $636,251Expenses 2021: $521,864Net Income 2021: $114,3872021Revenue 2022: $833,369Expenses 2022: $762,490Net Income 2022: $70,8792022Revenue 2023: $967,506Expenses 2023: $1,016,889Net Income 2023: -$49,3832023Revenue 2024: $1,039,893Expenses 2024: $996,987Net Income 2024: $42,9062024Revenue 2025: $1,075,227Expenses 2025: $1,026,452Net Income 2025: $48,7752025

Highlighted filing

2020

Revenue$487,945
Expenses$516,766
Net Income-$28,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$518,479
Mission and Program Overview

Mission

To empower youth by providing equal access to educational opportunities and hands-on career experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,650$131,031▼ $40,619
Savings and Temporary Cash Investments-$50,207-
Accounts Receivable$23,189$28,873▲ $5,684
Pledges and Grants Receivable-$13,218-
Prepaid Expenses and Deferred Charges$2,150$1,738▼ $412
Total Assets$196,989$225,067▲ $28,078
Liabilities
Other Liabilities-$58,400-
Accounts Payable and Accrued Expenses$17,233$15,732▼ $1,501
Total Liabilities$17,233$74,132▲ $56,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,756$150,935▼ $28,821
Total Net Assets Fund Balance$179,756$150,935▼ $28,821
Total Liabilities and Net Assets / Fund Balance$196,989$225,067▲ $28,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent HolsingerPresidentFT$60,750$60,750

Board Members and Trustees

NameTitle
Chervon MooreBoard Member
Chris OremBoard Member
Connie HessBoard Member
Dr Diane Foucar-szockiBoard Member
Grant PenrodBoard Member
J Chiedo JohnBoard Member
Jonathan CoddingtonBoard Member
Marybeth ShowalterBoard Member
Matt LeechBoard Member
Rick CastanedaBoard Member
Shonta SellersBoard Member
Nicolette MyersSecretary
R Todd GardnerVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$462,534
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$25,293
All Other Contributions
$122,621
Change in Net Assets
$-28,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,219
Other Expenses$155,547
Total Fundraising Expense$14,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,704--$279,704
Current Officers, Directors, Trustees, and Key Employees$13,750$27,500$13,750$55,000
Payroll Taxes$23,278$2,158$1,079$26,515
Advertising$14,471--$14,471
Fees for Services Accounting-$6,850-$6,850
Occupancy-$6,600-$6,600
Insurance-$5,023-$5,023
Information Technology-$4,919-$4,919
Other Expenses$1,236$225-$225
Fees for Services Legal-$100-$100
Total Functional Expenses$448,562$53,375$14,829$516,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,718
Fundraising Direct Expenses$25,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-year Annivers$46,911$46,911$7,564$39,347
Total Events$46,911$46,911$19,794$27,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution$58,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president and treasurer initially review of form 990 before taking it to the full board for review, which is completed prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The board members are reminded annually during a documented board meeting of their responsibility to disclose any conflicts of interest on an annual basis, or at any time a conflict may arise.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
On the Road Collaborative
EIN
47-1261317
Address
PO BOX 1393, HARRISONBURG, VA 22803

Signing Officer

Name
Brent Holsinger
Title
President
Phone
5403601123
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holsinger
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
99

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990

Covid-19 response: when the harrisonburg city schools closed on friday, march 13th for the remainder of the school year due to the covid-19 pandemic, we launched a brand new virtual program less than a month later on monday, april 6th. Throughout april-june, our staff maintained relationships with our youth, and continued to provide program services, including academic coaching, career and college enrichment, and social-emotional support. While the program certainly looked different during this time, our commitment to our youth was unwavering.

Form 990, Part III

During fiscal year 2020, management of the organization reevaluated its program service categories, descriptions, and allocations. The result of this reevaluation was that the organization now identified 5 distinct program services as opposed to 3 progream services as reported on the fiscal year form 990. There were no new program services undertaken during the fiscal year, nor did the organization significantly change how it conducts its program services.

Form 990, Page 2, Part III, Line 4A

Career enrichment courses: every semester, we offer 10-week long career enrichment courses that expose youth to hands-on learning experiences taught by our community teachers. Through a carefully developed curriculum and the instruction of caring professionals, these courses empower our youth with a clearer understanding of their interests, skills, and future pathways. Career enrichment courses are led by local professionals and are designed to be interactive and hands-on so that youth are engaged and able to apply their learning. Youth also have many opportunities to practice critical workforce skills, including oral communication and teamwork, that will help them succeed in the future. Every class includes a field trip and culminates with a learning showcase where youth have an opportunity to teach back what they have learned through an authentic product, performance, or presentation. Youth have done everything from hosting a mock veterinarian clinic to arguing a mocktrial in the circuit courthouse this year alone, we offered 59 career enrichment courses in a wide-range of careers, including but not limited to: healthcare, carpentry, law, cosmetology, photography, non- profit, veterinary, emerging chefs, music, environmental science, police academy and computer science.

Form 990, Page 2, Part III, Line 4C

Real-world skills development: in addition to offering career enrichment, academic support and college exploration, we also work on helping our youth develop real-world skills, including discovering their individual voices, investigating their interests and skills, building healthy team dynamics, and planning for their unique path toward success. Because if we show up and meet young people where they are, we can help them see all the places they're capable of going. Our 11th-12th grade youth also participate in a variety of workshops, such as financial literacy and interview skills, specifically designed to help prepare them for life after high school. This focus on personal and professional development helps ensure that our youth leave us at the end of their high-school career feeling empowered, able to make wise decisions about their future, and excited to go confidently after their biggest goals while knowing that they have what it takes to achieve them.

Form 990, Page 2, Part III, Line 4D

4th program - high school readiness: our 8th and 9th grade academies provide increased opportunities for our youth as they transition to high school and move through the more rigorous and independent high-school experience. These academies follow a set curriculum (personal development, community building, success skills, future planning) that is based on extensive research as to what youth need during these pivotal years, as well as our own observations during the first years of on the road. 8th and 9th grade academies meet twice per week, with one day devoted to career enrichment courses and the other day focused on this curriculum. Academic coaching and college trips are also included. 5th program - college exploration: to help our youth learn more about post-secondary options and the college application process, we take between 4-6 college trips every year, including both in- and out-of-state schools. This gives our youth the opportunity to learn more about a variety of colleges and universities and begin planning how to reach their professional goals. We want our youth to experience a college campus, learn more about majors and on-campus opportunities, and be inspired to start planning their next steps toward their professional goals. In addition to these exploration trips, we also help guide our youth through the college application and scholarship process, so they have the necessary support and hands-on experience with the practical side of planning for college and career. Additional program notes: we served 362 middle and high school youth (grades 6-12), 85% of whom are from low-income families, in harrisonburg city during the 2019-2020 school year across our three program sites (skyline middle school, thomas harrison middle school and harrisonburg high school). Partnering with local schools, we offer our programs on school grounds four days per week afterschool. By providing educational opportunities and hands-on career experiences to middle and high-school youth outside of regular school hours, our programs help to close the 6,000 hour learning gap over time, while building our youth's confidence and skills along the way.

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IRS990/MissionDesc0TO EMPOWER YOUTH BY PROVIDING EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC COACHING: WHILE WE ENCOURAGE OUR YOUTH TO THINK ABOUT THEIR FUTURES, WE KNOW HOW IMPORTANT ACADEMICS ARE TO THEIR GROWTH AND UNDERSTAND THAT SCHOOL IS THE FIRST PLACE TO PRACTICE THEIR EMERGING SKILLS. SO EACH OF OUR PROGRAMS INCLUDES DESIGNATED HOMEWORK AND TUTORING HOURS TO SUPPORT OUR YOUTH'S ACADEMIC GOALS, IN ADDITION TO WELL-ROUNDED GROWTH. DURING THIS TIME, YOUTH HAVE THE OPPORTUNITY TO GET HELP FROM SCHOOL-DAY TEACHERS AND ACADEMIC COACHES SO THAT THEY CAN RECEIVE ONE-ON-ONE GUIDANCE AND CONTINUE TO ADVANCE IN THEIR ACADEMICS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REAL-WORLD SKILLS DEVELOPMENT: IN ADDITION TO OFFERING CAREER ENRICHMENT, ACADEMIC SUPPORT AND COLLEGE EXPLORATION, WE ALSO WORK ON HELPING OUR YOUTH DEVELOP REAL-WORLD SKILLS, INCLUDING DISCOVERING THEIR INDIVIDUAL VOICES, INVESTIGATING THEIR INTERESTS AND SKILLS, BUILDING HEALTHY TEAM DYNAMICS, AND PLANNING FOR THEIR UNIQUE PATH TOWARD SUCCESS. BECAUSE IF WE SHOW UP AND MEET YOUNG PEOPLE WHERE THEY ARE, WE CAN HELP THEM SEE ALL THE PLACES THEY'RE CAPABLE OF GOING. OUR 11TH-12TH GRADE YOUTH ALSO PARTICIPATE IN A VARIETY OF WORKSHOPS, SUCH AS FINANCIAL LITERACY AND INTERVIEW SKILLS, SPECIFICALLY DESIGNED TO HELP PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. THIS FOCUS ON PERSONAL AND PROFESSIONAL DEVELOPMENT HELPS ENSURE THAT OUR YOUTH LEAVE US AT THE END OF THEIR HIGH-SCHOOL CAREER FEELING EMPOWERED, ABLE TO MAKE WISE DECISIONS ABOUT THEIR FUTURE, AND EXCITED TO GO CONFIDENTLY AFTER THEIR BIGGEST GOALS WHILE KNOWING THAT THEY HAVE WHAT IT TAKES TO ACHIEVE THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067285
IRS990/ProgSrvcAccomActyOtherGrp/Desc04TH PROGRAM - HIGH SCHOOL READINESS: OUR 8TH AND 9TH GRADE ACADEMIES PROVIDE INCREASED OPPORTUNITIES FOR OUR YOUTH AS THEY TRANSITION TO HIGH SCHOOL AND MOVE THROUGH THE MORE RIGOROUS AND INDEPENDENT HIGH-SCHOOL EXPERIENCE. THESE ACADEMIES FOLLOW A SET CURRICULUM (PERSONAL DEVELOPMENT, COMMUNITY BUILDING, SUCCESS SKILLS, FUTURE PLANNING) THAT IS BASED ON EXTENSIVE RESEARCH AS TO WHAT YOUTH NEED DURING THESE PIVOTAL YEARS, AS WELL AS OUR OWN OBSERVATIONS DURING THE FIRST YEARS OF ON THE ROAD. 8TH AND 9TH GRADE ACADEMIES MEET TWICE PER WEEK, WITH ONE DAY DEVOTED TO CAREER ENRICHMENT COURSES AND THE OTHER DAY FOCUSED ON THIS CURRICULUM. ACADEMIC COACHING AND COLLEGE TRIPS ARE ALSO INCLUDED. 5TH PROGRAM - COLLEGE EXPLORATION: TO HELP OUR YOUTH LEARN MORE ABOUT POST-SECONDARY OPTIONS AND THE COLLEGE APPLICATION PROCESS, WE TAKE BETWEEN 4-6 COLLEGE TRIPS EVERY YEAR, INCLUDING BOTH IN- AND OUT-OF-STATE SCHOOLS. THIS GIVES OUR YOUTH THE OPPORTUNITY TO LEARN MORE ABOUT A VARIETY OF COLLEGES AND UNIVERSITIES AND BEGIN PLANNING HOW TO REACH THEIR PROFESSIONAL GOALS. WE WANT OUR YOUTH TO EXPERIENCE A COLLEGE CAMPUS, LEARN MORE ABOUT MAJORS AND ON-CAMPUS OPPORTUNITIES, AND BE INSPIRED TO START PLANNING THEIR NEXT STEPS TOWARD THEIR PROFESSIONAL GOALS. IN ADDITION TO THESE EXPLORATION TRIPS, WE ALSO HELP GUIDE OUR YOUTH THROUGH THE COLLEGE APPLICATION AND SCHOLARSHIP PROCESS, SO THEY HAVE THE NECESSARY SUPPORT AND HANDS-ON EXPERIENCE WITH THE PRACTICAL SIDE OF PLANNING FOR COLLEGE AND CAREER. ADDITIONAL PROGRAM NOTES: WE SERVED 362 MIDDLE AND HIGH SCHOOL YOUTH (GRADES 6-12), 85% OF WHOM ARE FROM LOW-INCOME FAMILIES, IN HARRISONBURG CITY DURING THE 2019-2020 SCHOOL YEAR ACROSS OUR THREE PROGRAM SITES (SKYLINE MIDDLE SCHOOL, THOMAS HARRISON MIDDLE SCHOOL AND HARRISONBURG HIGH SCHOOL). PARTNERING WITH LOCAL SCHOOLS, WE OFFER OUR PROGRAMS ON SCHOOL GROUNDS FOUR DAYS PER WEEK AFTERSCHOOL. BY PROVIDING EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES TO MIDDLE AND HIGH-SCHOOL YOUTH OUTSIDE OF REGULAR SCHOOL HOURS, OUR PROGRAMS HELP TO CLOSE THE 6,000 HOUR LEARNING GAP OVER TIME, WHILE BUILDING OUR YOUTH'S CONFIDENCE AND SKILLS ALONG THE WAY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID-19 RESPONSE: WHEN THE HARRISONBURG CITY SCHOOLS CLOSED ON FRIDAY, MARCH 13TH FOR THE REMAINDER OF THE SCHOOL YEAR DUE TO THE COVID-19 PANDEMIC, WE LAUNCHED A BRAND NEW VIRTUAL PROGRAM LESS THAN A MONTH LATER ON MONDAY, APRIL 6TH. THROUGHOUT APRIL-JUNE, OUR STAFF MAINTAINED RELATIONSHIPS WITH OUR YOUTH, AND CONTINUED TO PROVIDE PROGRAM SERVICES, INCLUDING ACADEMIC COACHING, CAREER AND COLLEGE ENRICHMENT, AND SOCIAL-EMOTIONAL SUPPORT. WHILE THE PROGRAM CERTAINLY LOOKED DIFFERENT DURING THIS TIME, OUR COMMITMENT TO OUR YOUTH WAS UNWAVERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR 2020, MANAGEMENT OF THE ORGANIZATION REEVALUATED ITS PROGRAM SERVICE CATEGORIES, DESCRIPTIONS, AND ALLOCATIONS. THE RESULT OF THIS REEVALUATION WAS THAT THE ORGANIZATION NOW IDENTIFIED 5 DISTINCT PROGRAM SERVICES AS OPPOSED TO 3 PROGREAM SERVICES AS REPORTED ON THE FISCAL YEAR FORM 990. THERE WERE NO NEW PROGRAM SERVICES UNDERTAKEN DURING THE FISCAL YEAR, NOR DID THE ORGANIZATION SIGNIFICANTLY CHANGE HOW IT CONDUCTS ITS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAREER ENRICHMENT COURSES: EVERY SEMESTER, WE OFFER 10-WEEK LONG CAREER ENRICHMENT COURSES THAT EXPOSE YOUTH TO HANDS-ON LEARNING EXPERIENCES TAUGHT BY OUR COMMUNITY TEACHERS. THROUGH A CAREFULLY DEVELOPED CURRICULUM AND THE INSTRUCTION OF CARING PROFESSIONALS, THESE COURSES EMPOWER OUR YOUTH WITH A CLEARER UNDERSTANDING OF THEIR INTERESTS, SKILLS, AND FUTURE PATHWAYS. CAREER ENRICHMENT COURSES ARE LED BY LOCAL PROFESSIONALS AND ARE DESIGNED TO BE INTERACTIVE AND HANDS-ON SO THAT YOUTH ARE ENGAGED AND ABLE TO APPLY THEIR LEARNING. YOUTH ALSO HAVE MANY OPPORTUNITIES TO PRACTICE CRITICAL WORKFORCE SKILLS, INCLUDING ORAL COMMUNICATION AND TEAMWORK, THAT WILL HELP THEM SUCCEED IN THE FUTURE. EVERY CLASS INCLUDES A FIELD TRIP AND CULMINATES WITH A LEARNING SHOWCASE WHERE YOUTH HAVE AN OPPORTUNITY TO TEACH BACK WHAT THEY HAVE LEARNED THROUGH AN AUTHENTIC PRODUCT, PERFORMANCE, OR PRESENTATION. YOUTH HAVE DONE EVERYTHING FROM HOSTING A MOCK VETERINARIAN CLINIC TO ARGUING A MOCKTRIAL IN THE CIRCUIT COURTHOUSE THIS YEAR ALONE, WE OFFERED 59 CAREER ENRICHMENT COURSES IN A WIDE-RANGE OF CAREERS, INCLUDING BUT NOT LIMITED TO: HEALTHCARE, CARPENTRY, LAW, COSMETOLOGY, PHOTOGRAPHY, NON- PROFIT, VETERINARY, EMERGING CHEFS, MUSIC, ENVIRONMENTAL SCIENCE, POLICE ACADEMY AND COMPUTER SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL-WORLD SKILLS DEVELOPMENT: IN ADDITION TO OFFERING CAREER ENRICHMENT, ACADEMIC SUPPORT AND COLLEGE EXPLORATION, WE ALSO WORK ON HELPING OUR YOUTH DEVELOP REAL-WORLD SKILLS, INCLUDING DISCOVERING THEIR INDIVIDUAL VOICES, INVESTIGATING THEIR INTERESTS AND SKILLS, BUILDING HEALTHY TEAM DYNAMICS, AND PLANNING FOR THEIR UNIQUE PATH TOWARD SUCCESS. BECAUSE IF WE SHOW UP AND MEET YOUNG PEOPLE WHERE THEY ARE, WE CAN HELP THEM SEE ALL THE PLACES THEY'RE CAPABLE OF GOING. OUR 11TH-12TH GRADE YOUTH ALSO PARTICIPATE IN A VARIETY OF WORKSHOPS, SUCH AS FINANCIAL LITERACY AND INTERVIEW SKILLS, SPECIFICALLY DESIGNED TO HELP PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. THIS FOCUS ON PERSONAL AND PROFESSIONAL DEVELOPMENT HELPS ENSURE THAT OUR YOUTH LEAVE US AT THE END OF THEIR HIGH-SCHOOL CAREER FEELING EMPOWERED, ABLE TO MAKE WISE DECISIONS ABOUT THEIR FUTURE, AND EXCITED TO GO CONFIDENTLY AFTER THEIR BIGGEST GOALS WHILE KNOWING THAT THEY HAVE WHAT IT TAKES TO ACHIEVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TH PROGRAM - HIGH SCHOOL READINESS: OUR 8TH AND 9TH GRADE ACADEMIES PROVIDE INCREASED OPPORTUNITIES FOR OUR YOUTH AS THEY TRANSITION TO HIGH SCHOOL AND MOVE THROUGH THE MORE RIGOROUS AND INDEPENDENT HIGH-SCHOOL EXPERIENCE. THESE ACADEMIES FOLLOW A SET CURRICULUM (PERSONAL DEVELOPMENT, COMMUNITY BUILDING, SUCCESS SKILLS, FUTURE PLANNING) THAT IS BASED ON EXTENSIVE RESEARCH AS TO WHAT YOUTH NEED DURING THESE PIVOTAL YEARS, AS WELL AS OUR OWN OBSERVATIONS DURING THE FIRST YEARS OF ON THE ROAD. 8TH AND 9TH GRADE ACADEMIES MEET TWICE PER WEEK, WITH ONE DAY DEVOTED TO CAREER ENRICHMENT COURSES AND THE OTHER DAY FOCUSED ON THIS CURRICULUM. ACADEMIC COACHING AND COLLEGE TRIPS ARE ALSO INCLUDED. 5TH PROGRAM - COLLEGE EXPLORATION: TO HELP OUR YOUTH LEARN MORE ABOUT POST-SECONDARY OPTIONS AND THE COLLEGE APPLICATION PROCESS, WE TAKE BETWEEN 4-6 COLLEGE TRIPS EVERY YEAR, INCLUDING BOTH IN- AND OUT-OF-STATE SCHOOLS. THIS GIVES OUR YOUTH THE OPPORTUNITY TO LEARN MORE ABOUT A VARIETY OF COLLEGES AND UNIVERSITIES AND BEGIN PLANNING HOW TO REACH THEIR PROFESSIONAL GOALS. WE WANT OUR YOUTH TO EXPERIENCE A COLLEGE CAMPUS, LEARN MORE ABOUT MAJORS AND ON-CAMPUS OPPORTUNITIES, AND BE INSPIRED TO START PLANNING THEIR NEXT STEPS TOWARD THEIR PROFESSIONAL GOALS. IN ADDITION TO THESE EXPLORATION TRIPS, WE ALSO HELP GUIDE OUR YOUTH THROUGH THE COLLEGE APPLICATION AND SCHOLARSHIP PROCESS, SO THEY HAVE THE NECESSARY SUPPORT AND HANDS-ON EXPERIENCE WITH THE PRACTICAL SIDE OF PLANNING FOR COLLEGE AND CAREER. ADDITIONAL PROGRAM NOTES: WE SERVED 362 MIDDLE AND HIGH SCHOOL YOUTH (GRADES 6-12), 85% OF WHOM ARE FROM LOW-INCOME FAMILIES, IN HARRISONBURG CITY DURING THE 2019-2020 SCHOOL YEAR ACROSS OUR THREE PROGRAM SITES (SKYLINE MIDDLE SCHOOL, THOMAS HARRISON MIDDLE SCHOOL AND HARRISONBURG HIGH SCHOOL). PARTNERING WITH LOCAL SCHOOLS, WE OFFER OUR PROGRAMS ON SCHOOL GROUNDS FOUR DAYS PER WEEK AFTERSCHOOL. BY PROVIDING EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES TO MIDDLE AND HIGH-SCHOOL YOUTH OUTSIDE OF REGULAR SCHOOL HOURS, OUR PROGRAMS HELP TO CLOSE THE 6,000 HOUR LEARNING GAP OVER TIME, WHILE BUILDING OUR YOUTH'S CONFIDENCE AND SKILLS ALONG THE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND TREASURER INITIALLY REVIEW OF FORM 990 BEFORE TAKING IT TO THE FULL BOARD FOR REVIEW, WHICH IS COMPLETED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS ARE REMINDED ANNUALLY DURING A DOCUMENTED BOARD MEETING OF THEIR RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR AT ANY TIME A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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