Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Office on Children & Youth
990EZ • Fiscal year 2013 • EIN 54-1920421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$50,660
Down $22,245 (-31%) from 2012
Net Assets
Down$50,660
Down $22,245 (-31%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$55,567
Down $33,890 (-38%) from 2012
Expenses
Down$77,812
Down $3,631 (-4.5%) from 2012
Net Income
Down-$22,245
Down $30,259 (-378%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To promote positive youth development through working with all youth-serving organizations in Harrisonburg and Rockingham County to support, coordinate and examine the needs of our youth.
Filing and Contact Details
Filer
- EIN
- 54-1920421
Raw XML Appendix207 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50660 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40827 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10000 |
| IRS990EZ/GrossReceipts | 0 | 63136 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72905 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72905 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 50660 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 50660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Emily Dovel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lisa Walsh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Theresa McMillan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Thomas Rea |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Alyce Pollock |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Daniel Lauro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Erin Morris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Donna Whitley-Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Kim Hartzler-Weakley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 65861 |
| IRS990EZ/OtherRevenueTotal | 0 | 2019 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote positive youth development through working with all youth-serving organizations in Harrisonburg and Rockingham County to support, coordinate and examine the needs of our youth. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 901 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Reading Road Show is a mobile literacy program that serves the areas of Harrisonburg, Rockingham, and Page County through two mobile literacy vehicles, affectionately known as the Gus Bus. These vehicles visit low-income neighborhoods and schools to provide story time, activities, and book checkout for children of all ages. The Gus Bus also serves the community as the contact point for information on resources available to families. The overall purpose of the program is to promote and foster a love of reading.- Provides food bags with book checkout through the Blue Ridge Area Food Bank's BackPack Program.- Collaborates with other agencies to provide opportunities for families in the community.- Attends a variety of community events that support and celebrate children and families.- Acts as a resource for community members by providing information on services and events.- Provides a wealth of opportunities for older youth and university students to volunteer in their community.Program Accomplishments:- In 2012-2013 approximately 5,370 visits were made to the Gus Bus by children during neighborhood stops in Harrisonburg, Rockingham County, and Page County. - Over 200 individual children visit the Gus Bus regularly in their neighborhoods or schools.- The Gus Bus served 27 neighborhoods and direct service sites.- Over 5,000 food bags were distributed from the Gus Bus to local families. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Promise Group - a volunteer organization that provides academic support to young adults and their families in Harrisonburg and Rockingham County. This year the grant provided 14 scholarships to local Latino students attending college. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Teen Pregnancy Prevention Program works in collaboration with local schools and community organizations to equip teens, parents and community members with education and skills that allow young people to make the healthiest decisions when it comes to sex and relationships.- Overall students served through middle and high school programming: 1,713- The 2012-2013 school year was a pilot year for new teen pregnancy prevention programming. The Draw the Line/Respect the Line Program was implemented with 1,628 middle school students from February-June 2013. The Teen Outreach Program was implemented with 85 high school students from February-June 2013. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services include Youth Council, Teen Health Fair, Youth Data Survey, and Migrant Education |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16751 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13037 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2219 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 16115 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7569 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12647 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | James Madison University Blue Ridge |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Hall 301 MSC 9008 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Harrisonburg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22807 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kim Hartzler-Weakley Director |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5405687083 |
| IRS990EZ/TotalAssets/BOY | 0 | 72905 |
| IRS990EZ/TotalAssets/EOY | 0 | 50660 |
| IRS990EZ/TotalExpenses | 0 | 77812 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 48122 |
| IRS990EZ/TotalRevenue | 0 | 55567 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 186239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 155429 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 175191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50938 |
| IRS990ScheduleA/Total170/Total | 0 | 186239 |
| IRS990ScheduleA/TotalSupport | 0 | 186313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest 74.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Reimbursements. Amount: 2,019. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity Classification: Scholarships under $5,000. Grantee Name: Individuals. Amount Given: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Program Expense - Gus Bus. Amount: 16,751. Description: Program Expense - Youth Council. Amount: 2,969. Description: Program Expense - Teen Pregnancy Prevention. Amount: 2,219. Description: Program Expense - Teen Health Fair. Amount: 936. Description: Program Expense - Promise Group. Amount: 3,037. Description: Program Expense - Other. Amount: 1,717. Description: Program Supplies. Amount: 10,493. Description: Meetings and Travel. Amount: 11,872. Description: Staff Development. Amount: 3,094. Description: Dues and subscriptions. Amount: 1,361. Description: Office expense. Amount: 8,862. Description: Miscellaneous expense. Amount: 2,550. Total to Form 990-EZ, line 16: 65,861. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 541920421 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Office on Children and Youth |
| ReturnHeader/Filer/NameControl | 0 | OFFI |
| ReturnHeader/Filer/Phone | 0 | 5405687083 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | MSC 9008 601 University Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Harrisonburg |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22807 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | Kim Hartzler-Weakley |
| ReturnHeader/Officer/Phone | 0 | 5405687083 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 540504608 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brown Edwards & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 124 Newman Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Harrisonburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/Preparer/Name | 0 | James R Fries |
| ReturnHeader/Preparer/Phone | 0 | 5404346736 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T11:01:24-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,660
- Liabilities
- $0
- Net assets
- $50,660
- Revenue
- $55,567
- Expenses
- $77,812
- Net income
- -$22,245