SOAR

Student Opportunity, Advancement, and Resiliency

About SOAR

The Student Opportunity, Advancement, and Resilience (SOAR) Fund helps Rockingham County students overcome barriers that stand in the way of learning and success. From clothing and hygiene items to field trips, club fees, groceries, and more — SOAR provides quick, compassionate support so every student can fully participate in school life.

Requests can be submitted by school staff who know students best — including teachers, counselors, social workers, bus drivers, and administrators. Funds are used for individual student needs only.

NC100's Role

In partnership with Reidsville Area Foundation, NC100 administers the SOAR Fund, ensuring it’s accessible, responsive, and rooted in community trust.

We work closely with Rockingham County Schools to manage requests, communicate clearly, and provide timely support to those who need it most.

Through long-standing partnerships — including our Portia M. Parris Fellowship — NC100 stays connected with educators, counselors, and families to help students not only succeed, but soar.

Be the Reason a Student Thrives

Invest in Student Success-Join NC100 in Growing the SOAR Fund

The SOAR Fund, created in partnership with the Reidsville Area Foundation, provides immediate, practical help to Rockingham County students facing financial or personal challenges that disrupt their learning.

Now, NC 100 is fundraising to build matching funds that will expand the impact of this vital program — allowing us to respond faster and reach more students in need.

Your contribution directly fuels quick-response support — from a pair of shoes or a warm coat to help covering field trip fees or college application costs.

Together, we can ensure that no student is left behind because of circumstances beyond their control — and that every young person in Rockingham County has the support they need to soar.

Give Today

FAQs

Educators and other approved personnel in the district may submit a funding request for allowable expenses that directly support students.

Requests must be for allowable expenses as defined in the SOAR Fund guidelines (e.g., instructional materials, student supports, or approved program costs).📌 Note: Unallowable expenses will be declined and may delay future processing if resubmitted.

All requests must be submitted through the SOAR Fund Airtable Application Form.

  • Select whether your request is for direct payment (vendor paid directly) or reimbursement (you have already paid out-of-pocket).

  • Upload all required documentation at the time of submission, including itemized receipts or invoices.

Our goal is to process requests within 72 business hours if:

  • Your request is complete and accurate,

  • Receipts or documentation are properly uploaded,

  • And the request is submitted on normal school/business days.

Requests submitted on weekends, school holidays, or after hours will be reviewed on the next business day.

Reimbursement requests must include:
  • Itemized receipts (no screenshots of bank statements or payment apps),
  • Proof of payment (credit card statement, cleared check, or similar),
  • And a completed Airtable request form.
Reimbursements cannot be processed without proper receipts.

If receipts, invoices, or required details are missing, your request will be placed on hold until documentation is received. This may extend processing time beyond the normal 72-hour window.

You will receive confirmation via email when:
  • Your request has been received,
  • Your request is approved and scheduled for payment,
  • Or if additional information is required.

For direct questions or help with the process, email us at SOARFUND@nc-100.org.