Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-1261317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$358,471
Up $77,313 (+27%) from 2021
Net Assets
Up$336,201
Up $70,879 (+27%) from 2021
Liabilities
Up$22,270
Up $6,434 (+41%) from 2021
Revenue
Up$833,369
Up $197,118 (+31%) from 2021
Expenses
Up$762,490
Up $240,626 (+46%) from 2021
Net Income
Down$70,879
Down $43,508 (-38%) from 2021
To empower youth by providing equal access to educational opportunities and hands-on career experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $100,618 | $196,629 | ▲ $96,011 |
| Savings and Temporary Cash Investments | $50,339 | $102,564 | ▲ $52,225 |
| Cash and Non-Interest-Bearing Accounts | $127,483 | $56,436 | ▼ $71,047 |
| Prepaid Expenses and Deferred Charges | $2,063 | $2,125 | ▲ $62 |
| Accounts Receivable | $655 | $717 | ▲ $62 |
| Total Assets | $281,158 | $358,471 | ▲ $77,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,836 | $22,270 | ▲ $6,434 |
| Total Liabilities | $15,836 | $22,270 | ▲ $6,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,322 | $336,201 | ▲ $70,879 |
| Total Net Assets Fund Balance | $265,322 | $336,201 | ▲ $70,879 |
| Total Liabilities and Net Assets / Fund Balance | $281,158 | $358,471 | ▲ $77,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent Holsinger | President | FT | $58,457 | $58,457 |
| Name | Title |
|---|---|
| Carson Lonett | Board Member |
| Chris Orem | Board Member |
| Connie Hess | Board Member |
| Dr Diane Foucar-szocki | Board Member |
| Dr John Downey | Board Member |
| Jonathan Coddington | Board Member |
| Marybeth Showalter | Board Member |
| Quinton Callahan | Board Member |
| Shannon Dycus | Board Member |
| Nicolette Myers | Secretary |
| R Todd Gardner | Vice Pres. & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,372 |
| Other Expenses | $271,118 |
| Total Fundraising Expense | $29,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,935 | $2,795 | $8,387 | $384,117 |
| Current Officers, Directors, Trustees, and Key Employees | $14,942 | $29,885 | $14,942 | $59,769 |
| Payroll Taxes | $30,068 | $2,505 | $1,768 | $34,341 |
| Advertising | $28,452 | - | - | $28,452 |
| Other Employee Benefits | $12,269 | $219 | $657 | $13,145 |
| Occupancy | - | $7,800 | - | $7,800 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Other Expenses | $2,220 | $1,358 | $3,366 | $6,944 |
| Insurance | - | $5,274 | - | $5,274 |
| Information Technology | - | $4,371 | - | $4,371 |
| Total Functional Expenses | $671,963 | $61,407 | $29,120 | $762,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $673 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The executive director's salary is determined and approved annually by the finance committee through annual performance reviews and comparative salary data with other local nonprofit organizations.”
“Governing documents of the organization are available upon request.”
“Career enrichment courses every semester, we offer approximately 30 10-week long career enrichment courses that expose youth to hands-on learning experiences taught by our community teachers. 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 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 mock trial in the circuit courthouse”
“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. Other program notes: youth participation and engagement during the 2021-2022 school year, we returned to our full in-person after- school and summer learning programs after the covid-19 pandemic, helping to direclty close the 6,000-hour learning gap for the 298 middle and high school youth we served in harrisonburg city. By providing educational opportunities and hands-on learning experiences outside of the school hours, our unique school-based programs build our youth's confidence and skills, and help prepare them for their future.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 717 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUTH BY PROVIDING EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28452 |
| IRS990/AllOtherContributionsAmt | 0 | 194217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT HOLSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402469210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1148 |
| IRS990/CYOtherExpensesAmt | 0 | 271118 |
| IRS990/CYOtherRevenueAmt | 0 | 673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491372 |
| IRS990/CYTotalExpensesAmt | 0 | 762490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CAREER ENRICHMENT COURSES EVERY SEMESTER, WE OFFER APPROXIMATELY 30 10-WEEK LONG CAREER ENRICHMENT COURSES THAT EXPOSE YOUTH TO HANDS-ON LEARNING EXPERIENCES TAUGHT BY OUR COMMUNITY TEACHERS. 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 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 MOCK TRIAL IN THE CIRCUIT COURTHOUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT HOLSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R TODD GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLETTE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS OREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DIANE FOUCAR-SZOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN CODDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYBETH SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | QUINTON CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARSON LONETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON DYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN DOWNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 637331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13716 |
| IRS990/GrossReceiptsAmt | 0 | 847373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14004 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUTH BY PROVIDING EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336201 |
| IRS990/NoncashContributionsAmt | 0 | 7490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13145 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384117 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2125 |
| IRS990/PrincipalOfficerNm | 0 | BRENT HOLSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REAL-WORLD SKILLS DEVELOPMENT WE ALSO WORK WITH OUR YOUTH TO 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. ADDITIONALLY, OUR 11TH-12TH GRADE YOUTH 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 ABLE TO MAKE WISE DECISIONS ABOUT THEIR FUTURE AND EXCITED TO GO CONFIDENTLY AFTER THEIR BIGGEST GOALS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. OTHER PROGRAM NOTES: YOUTH PARTICIPATION AND ENGAGEMENT DURING THE 2021-2022 SCHOOL YEAR, WE RETURNED TO OUR FULL IN-PERSON AFTER- SCHOOL AND SUMMER LEARNING PROGRAMS AFTER THE COVID-19 PANDEMIC, HELPING TO DIRECLTY CLOSE THE 6,000-HOUR LEARNING GAP FOR THE 298 MIDDLE AND HIGH SCHOOL YOUTH WE SERVED IN HARRISONBURG CITY. BY PROVIDING EDUCATIONAL OPPORTUNITIES AND HANDS-ON LEARNING EXPERIENCES OUTSIDE OF THE SCHOOL HOURS, OUR UNIQUE SCHOOL-BASED PROGRAMS BUILD OUR YOUTH'S CONFIDENCE AND SKILLS, AND HELP PREPARE THEM FOR THEIR FUTURE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAREER ENRICHMENT COURSES EVERY SEMESTER, WE OFFER APPROXIMATELY 30 10-WEEK LONG CAREER ENRICHMENT COURSES THAT EXPOSE YOUTH TO HANDS-ON LEARNING EXPERIENCES TAUGHT BY OUR COMMUNITY TEACHERS. 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 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 MOCK TRIAL IN THE CIRCUIT COURTHOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. OTHER PROGRAM NOTES: YOUTH PARTICIPATION AND ENGAGEMENT DURING THE 2021-2022 SCHOOL YEAR, WE RETURNED TO OUR FULL IN-PERSON AFTER- SCHOOL AND SUMMER LEARNING PROGRAMS AFTER THE COVID-19 PANDEMIC, HELPING TO DIRECLTY CLOSE THE 6,000-HOUR LEARNING GAP FOR THE 298 MIDDLE AND HIGH SCHOOL YOUTH WE SERVED IN HARRISONBURG CITY. BY PROVIDING EDUCATIONAL OPPORTUNITIES AND HANDS-ON LEARNING EXPERIENCES OUTSIDE OF THE SCHOOL HOURS, OUR UNIQUE SCHOOL-BASED PROGRAMS BUILD OUR YOUTH'S CONFIDENCE AND SKILLS, AND HELP PREPARE THEM FOR THEIR FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE THROUGH ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY DATA WITH OTHER LOCAL NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
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| IRS990/WebsiteAddressTxt | 0 | ONTHEROADCOLLABORATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT HOLSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403601123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON THE ROAD COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONTH |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.