Nonprofit · EIN 47-1261317
ON THE ROAD COLLABORATIVE
Tax-exempt · HARRISONBURG, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,075,227 | $1,026,452 | $48,775 | $404,409 | $25,910 | $378,499 |
| June 30, 2024 | 990 | $1,039,893 | $996,987 | $42,906 | $355,485 | $25,761 | $329,724 |
| June 30, 2023 | 990 | $967,506 | $1,016,889 | -$49,383 | $304,050 | $17,232 | $286,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,026,478
- of which government grants
- $658,848
- Program service revenue
- $0
- Investment income
- $3,330
- Net gain from sales of assets
- -$584
- Net income from fundraising events
- $45,419
- Other revenue
- $45,419
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,076
- Other salaries and wages
- $516,508
- Salaries, compensation and benefits (total)
- $751,811
- Professional fundraising fees
- $0
- Accounting fees
- $9,912
- Occupancy
- $8,596
- Depreciation
- $18,169
- Program services (functional)
- $832,930
- Management and general (functional)
- $130,514
- Fundraising (functional)
- $63,008
Balance sheet and other
- Total assets, start of year
- $355,485
- Total assets, end of year
- $404,409
- Total liabilities, end of year
- $25,910
- Net assets, end of year
- $378,499
- Land, buildings and equipment
- $53,098
- Net assets without donor restrictions
- $378,499
- Gross receipts
- $1,100,101
- Employees
- 69
- Volunteers
- 30
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL LEARY | CO-CEO Officer | 40 | $73,206 | $4,635 |
| EMANI MORSE | CO-CEO Officer | 40 | $69,212 | $323 |
| BRENT HOLSINGER | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| R TODD GARDNER | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ADAM SAVANICK | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CARSON LONETT | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA BLYTHE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MADISON HOLZMAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| QUINTON CALLAHAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| SHANNON DYCUS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DR JOHN DOWNEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DEANNA REED | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DOMINIC LOPES | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| FERNANDO SAGASTUME | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| KENDRA JONES CARTER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DIANE FOUCAR-SZOCKI | ERMERITA BOA Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMANI MORSE | CO-CEO Officer | 40 | $60,964 |
| BRENT HOLSINGER | CHAIR Trustee or director, Officer | 4 | $21,063 |
| RUSSELL LEARY | CO-CEO Officer | 40 | $17,305 |
| R TODD GARDNER | VICE CHAIR & Trustee or director, Officer | 4 | $0 |
| CARSON LONETT | SECRETARY Trustee or director, Officer | 4 | $0 |
| CHRIS OREM | BOARD MEMBER Trustee or director | 4 | $0 |
| CONNIE HESS | BOARD MEMBER Trustee or director | 4 | $0 |
| JONATHAN CODDINGTON | BOARD MEMBER Trustee or director | 4 | $0 |
| QUINTON CALLAHAN | BOARD MEMBER Trustee or director | 4 | $0 |
| NICOLETTE MYERS | BOARD MEMBER Trustee or director | 4 | $0 |
| SHANNON DYCUS | BOARD MEMBER Trustee or director | 4 | $0 |
| DR JOHN DOWNEY | BOARD MEMBER Trustee or director | 4 | $0 |
| ANDREA EARLY | BOARD MEMBER Trustee or director | 4 | $0 |
| DEANNA REED | BOARD MEMBER Trustee or director | 4 | $0 |
| DOMINIC LOPES | BOARD MEMBER Trustee or director | 4 | $0 |
| HALEY SHULL | BOARD MEMBER Trustee or director | 4 | $0 |
| KENDRA JONES CARTER | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT HOLSINGER | CHAIR Trustee or director, Officer | 40 | $55,812 |
| R TODD GARDNER | VICE CHAIR & Trustee or director, Officer | 4 | $0 |
| NICOLETTE MYERS | SECRETARY Trustee or director, Officer | 4 | $0 |
| CHRIS OREM | BOARD MEMBER Trustee or director | 4 | $0 |
| CONNIE HESS | BOARD MEMBER Trustee or director | 4 | $0 |
| JONATHAN CODDINGTON | BOARD MEMBER Trustee or director | 4 | $0 |
| QUINTON CALLAHAN | BOARD MEMBER Trustee or director | 4 | $0 |
| CARSON LONETT | BOARD MEMBER Trustee or director | 4 | $0 |
| SHANNON DYCUS | BOARD MEMBER Trustee or director | 4 | $0 |
| DR JOHN DOWNEY | BOARD MEMBER Trustee or director | 4 | $0 |
| ANDREA EARLY | BOARD MEMBER Trustee or director | 4 | $0 |
| DEANNA REED | BOARD MEMBER Trustee or director | 4 | $0 |
| DOMINIC LOPES | BOARD MEMBER Trustee or director | 4 | $0 |
| HALEY SHULL | BOARD MEMBER Trustee or director | 4 | $0 |
| KENDRA JONES CARTER | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 85 W GAY ST, HARRISONBURG, VA 22802-3941
- In care of
- % BRENT HOLSINGER
- Mailing address (990-N for 2014)
- PO Box 1393, Harrisonburg VA 22803
- Principal officer (990 for 2024)
- BRENT HOLSINGER, PO BOX 1393, HARRISONBURG, VA 22803
- Principal officer (990-N for 2014)
- Brent Holsinger, 373 Bluestone Hills Drive, Harrisonburg VA 22801
- Signed the 990
- RUSSELL LEARY, CO-CEO
- Phone
- (540) 360-1123
- Website
- ontheroadcollaborative.com
- Return prepared by
- DIDAWICK & COMPANY PC
Mission
TO EMPOWER YOUTH BY PROVIDING EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES AND HANDS-ON CAREER EXPERIENCES.
Program accomplishments
- CAREER ENRICHMENT COURSES EVERY SEMESTER, WE OFFER MORE THAN 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 COURTHOUSEExpenses $334,349
- 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 $207,742
- 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 $124,646
- 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 2024-2025 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 398 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 $166,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1261317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $404,409
- Income (IRS master file)
- $1,100,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,075,227 | $1,026,452 | $404,409 | XML |
| 990 | June 2024 | $1,039,893 | $996,987 | $355,485 | XML |
| 990 | June 2023 | $967,506 | $1,016,889 | $304,050 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Brent Holsinger | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1261317).
Questions about ON THE ROAD COLLABORATIVE
- What is the EIN of ON THE ROAD COLLABORATIVE?
- The employer identification number (EIN) of ON THE ROAD COLLABORATIVE is 47-1261317.
- Is ON THE ROAD COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ON THE ROAD COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON THE ROAD COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON THE ROAD COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON THE ROAD COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON THE ROAD COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names BRENT HOLSINGER.
- Who are the officers and directors of ON THE ROAD COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $73,206 (RUSSELL LEARY, CO-CEO).
- How much revenue does ON THE ROAD COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,075,227, expenses of $1,026,452 and total assets of $404,409 at year end.
Other nonprofits in HARRISONBURG
- JAMES MADISON UNIVERSITY FOUNDATION INC EIN 23-7156305 · last filed 990 for 2025
- EASTERN MENNONITE SCHOOL EIN 54-1194342 · last filed 990 for 2025
- ROCKINGHAM LIBRARY ASSOCIATION EIN 54-0548703 · last filed 990 for 2025
- KERUS GLOBAL EDUCATION EIN 84-3103162 · last filed 990 for 2024
- ROCKINGHAM EDUCATIONAL FOUNDATION INC EIN 54-1735837 · last filed 990 for 2025
- OUR COMMUNITY PLACE EIN 54-1835664 · last filed 990 for 2025
- SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE EIN 45-5560300 · last filed 990 for 2025
- JMU ALUMNI ASSOCIATION EIN 54-1865843 · last filed 990 for 2025