NonprofitsOn The Road Collaborative

Education

On The Road Collaborative

HARRISONBURG, VA

Total revenue

$1.0M

Total expenses

$997K

Net assets

$330K

Grants received

$582K

24 grants

EIN

471261317

Tax year

2023

Mission

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

Programs

3 programs

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.

Expenses: $199K

Real-world skills development we also work with our youth to develop real-world skills, including discovering their individual voices, investigating their interests, 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.

Expenses: $119K

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: program expansion and youth participation: during the 2023-2024 school year, we successfully expanded our program services to waynesboro high school. This allowed us to continue serving the youth that became part of our community at kcms the year before. Through our after-school and summer learning programs, we served 418 youth last school year across five program sites, empowering them with equal access to edcuational opportunities and hands-on career experiences and helping to close the 6,000 hour learning gap. Continued to expand our transportation solution to ensure youth access to programs by adding an additional vehicle: we secured grant funding to purchase a 4th vehicle, further increasing our capacity to transport students home from program each day.

Expenses: $159K

Financials

FY 2023

Revenue

Contributions & grants$999K
Program service revenue
Investment income$2K
Other revenue$38K
Total revenue$1.0M

Expenses

Grants paid
Salaries & benefits$755K
Fundraising$38K
Other expenses$242K
Total expenses$997K
Total assets$355K
Net assets$330K

People

17 listed

NameRoleCompensation

EMANI MORSE

CO-CEO

Board

$61K

40 hrs/wk

BRENT HOLSINGER

CHAIR

Board

$21K

4 hrs/wk

RUSSELL LEARY

CO-CEO

Board

$17K

40 hrs/wk

CHRIS OREM

BOARD MEMBER

Board

4 hrs/wk

CONNIE HESS

BOARD MEMBER

Board

4 hrs/wk

JONATHAN CODDINGTON

BOARD MEMBER

Board

4 hrs/wk

QUINTON CALLAHAN

BOARD MEMBER

Board

4 hrs/wk

NICOLETTE MYERS

BOARD MEMBER

Board

4 hrs/wk

SHANNON DYCUS

BOARD MEMBER

Board

4 hrs/wk

DR JOHN DOWNEY

BOARD MEMBER

Board

4 hrs/wk

ANDREA EARLY

BOARD MEMBER

Board

4 hrs/wk

DEANNA REED

BOARD MEMBER

Board

4 hrs/wk

DOMINIC LOPES

BOARD MEMBER

Board

4 hrs/wk

HALEY SHULL

BOARD MEMBER

Board

4 hrs/wk

KENDRA JONES CARTER

BOARD MEMBER

Board

4 hrs/wk

CARSON LONETT

SECRETARY

Board

4 hrs/wk

R TODD GARDNER

VICE CHAIR &

Board

4 hrs/wk

Grants received

Showing 24 of 24

FromAmountPurposeYear
$100K
SKILL-BUILDING/SOCIAL CAPITAL
2024
$3K
CAREER ENRICHMENT FOR MIDDLE AND HIGH SCHOOL YOUTH: INCREASING UNDERSERVED REPRESENTATION IN STEM
2024
$64K
HEALTHCARE CAREERS ACADEMY
2023
$41K
For grant recipient's exempt purposes
2023
$25K
UNRESTRICTED GENERAL
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$82K
HEALTH CAREERS AFTER-SCHOOL ACADEMY
2022
$67K
For grant recipient's exempt purposes
2022
$8K
PROGRAM SUPPORT
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$34K
For grant recipient's exempt purposes
2021
$34K
For grant recipient's exempt purposes
2021
$41K
For grant recipient's exempt purposes
2020
$16K
PROGRAM SUPPORT
2020
$5K
For grant recipient's exempt purposes
2019
$5K
REGIONAL
2018

Funded by

$582K from 11 funders · 24 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$223K · 6 grants · 2019–2023

Sentara Health

$146K · 2 grants · 2022–2023

Massachusetts Higher Education

$100K · 1 grant · 2024

Tr R & Ct Gwathmey Mem Uw Egj

$25K · 1 grant · 2023

United Way Of Harrisonburg And

$24K · 2 grants · 2020–2022

Craig B Tate Foundation

$18K · 4 grants · 2019–2023

Community Foundation Of The Central

$15K · 2 grants · 2023–2024

The Community Foundation Of Harrisonburg

$13K · 2 grants · 2018–2020

Details

EIN471261317
NTEE codeB80
Subsection03
Ruling date2014-07
Employees86
Volunteers56
ON THE ROAD COLLABORATIVE — Mission, Financials & Grants Received | Grantivo