America On Track is located in Santa Ana, CA. The organization was established in 1996. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, America On Track employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. America On Track is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, America On Track generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING MORE THAN 44,000 ORANGE COUNTY CHILDREN AND FAMILIES EACH YEAR, AMERICA ON TRACK BREAKS THE CYCLE OF POVERTY, INCARCERATION AND HOPELESSNESS THROUGH LONG-TERM YOUTH DEVELOPMENT, EDUCATION AND LIFE-ENHANCING PROGRAMS. AMERICA ON TRACK, AN INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION, WAS FOUNDED IN 1995 TO FILL IDENTIFIED SERVICE DELIVERY GAPS IN THE FIELDS OF HUMAN SERVICES, EDUCATION, HEALTH & FITNESS, AND TOBACCO/VAPE & DRUG USE PREVENTION THROUGHOUT ORANGE COUNTY. THE MISSION OF AMERICA ON TRACK IS TO INSPIRE BRIGHTER FUTURES BY BUILDING YOUTH LEADERS, SUPPORTING FAMILIES, AND STRENGTHENING COMMUNITIES THROUGH LIFE-TRANSFORMING PROGRAMS. OUR VISION IS TO CREATE MORE VIBRANT COMMUNITIES BY ADDRESSING SOCIAL INEQUITIES AND HEALTH DISPARITIES THROUGH EVIDENCE-BASED PROGRAMS. OUR MOTTO IS: CREATING BRIGHTER FUTURES FOR COMMUNITIES & YOUTH SINCE 1995.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICA ON TRACK CONTINUED TO IMPLEMENT 2 TOBACCO PREVENTION PROJECT GRANTS FROM THE COUNTY OF ORANGE HEALTH CARE AGENCY THAT SERVE THE NEWPORT MESA UNIFIED SCHOOL DISTRICT AND BREA OLINDA UNIFIED SCHOOL DISTRICT CATCHMENT AREAS FROM JULY 1, 2022 THROUGH JUNE 30, 2025. IN BOTH TARGET AREAS, SERVICES TO BE PROVIDED AT SCHOOLS AND YOUTH-SERVING ORGANIZATIONS WITHIN THE DISTRICT BOUNDARIES INCLUDE: 1) CREATING AN INVENTORY OF YOUTH-SERVING ORGANIZATIONS IN THE SELECTED DISTRICT BOUNDARIES; 2) CONDUCTING RELATIONSHIP-BUILDING ACTIVITIES WITH ADULT REPRESENTATIVES FROM SCHOOLS AND YOUTH-SERVING ORGANIZATIONS; 3) PROVIDING YOUTH RECRUITMENT PRESENTATIONS; 4) RECRUITING, TRAINING AND EDUCATING YOUTH TO HELP THEM IDENTIFY SMOKING AND VAPING PREVENTION ACTIVITIES; 5) COLLABORATING WITH YOUTH WHO ARE RECRUITED TO ENGAGE THEM IN THE SMOKING AND VAPING PREVENTION ACTIVITIES THAT THEY IDENTIFY; 6) CREATING AND MAINTAINING AN EDUCATIONAL SMOKING AND VAPING PREVENTION SOCIAL MEDIA CAMPAIGN TO INCREASE AWARENESS AND POSITIVE YOUTH DEVELOPMENT AMONG YOUTH; AND 7) CONDUCTING EDUCATIONAL ACTIVITIES FOR PARENTS TO RAISE THEIR AWARENESS ABOUT THE HARMS OF SMOKING AND VAPING AND TO PROVIDE PREVENTION RESOURCES TO SUPPORT THEM IN TALKING TO THEIR CHILDREN ABOUT NOT VAPING.
SINCE 2010, AMERICA ON TRACK HAS BEEN IMPLEMENTING THREE CONSECUTIVE 5-YEAR GRANTS FROM THE CALIFORNIA TOBACCO CONTROL PROJECT (CTCP), CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO REDUCE SECONDHAND SMOKE EXPOSURE IN ORANGE COUNTY, WITH AN ADDITIONAL "EMPOWERING LOCAL COMMUNITIES TO END THE TOBACCO EPIDEMIC" GRANT BEING AWARDED AS OF MAY 2023. THE GOALS OF OUR ON TRACK FOR A TOBACCO-FREE ORANGE COUNTY AND OUR ON TRACK TO END THE TOBACCO EPIDEMIC PROJECTS ARE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND TO REDUCE HEALTH DISPARITIES THAT ARE PREVALENT IN COMMUNITIES WITH HIGH LATINO AND ASIAN POPULATIONS AND HIGH PERCENTAGES OF LOW SOCIOECONOMIC STATUS AND LIMITED-EDUCATION INDIVIDUALS. WE WILL ACCOMPLISH OUR GOALS BY ENGAGING IN ACTIVITIES TO FACILITATE THE ADOPTION AND IMPLEMENTATION OF: SMOKE-FREE CITY POLICIES IN SANTA ANA, BUENA PARK, AND STANTON; VOLUNTARY SMOKE-FREE MUH POLICIES THROUGHOUT ORANGE COUNTY; AND POLICIES ELIMINATING THE SALE AND DISTRIBUTION OF MENTHOL AND OTHER FLAVORED TOBACCO PRODUCTS IN THE CITIES OF BUENA PARK, STANTON, AND FULLERTON. AMERICA ON TRACK HAS SUCCESSFULLY ACCOMPLISHED THE GOAL OF ELIMINATING THE SALE AND DISTRIBUTION OF MENTHOL AND OTHER FLAVORED TOBACCO PRODUCTS AS WELL AS THE GOAL OF GETTING A SMOKE-FREE CITY POLICY ADOPTED IN THE CITY OF BUENA PARK. BUENA PARK ADOPTED A TOBACCO RETAIL LICENSE AND FLAVOR BAN ORDINANCE IN 2021, AND THEN IN 2022 THEY ADOPTED A COMPREHENSIVE SMOKE-FREE CITY AND SMOKE-FREE MULTI-UNIT RESIDENCE ORDINANCE THAT PROTECTS RESIDENTS FROM UNWANTED SECONDHAND SMOKE EXPOSURE.
SINCE 2017, AMERICA ON TRACK HAS BEEN AWARDED GRANTS (2013-2017, 2017-2020, AND 2021-2025) FROM THE COUNTY OF ORANGE HEALTH CARE AGENCY, NUTRITION SERVICES TO PROVIDE DIRECT AND INDIRECT NUTRITION EDUCATION TO ADULTS AND CHILDREN WHO PARTICIPATE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND WHO SUBSIST BELOW THE FEDERAL POVERTY LEVEL IN VARIOUS KEY LOCATIONS IN ORANGE COUNTY. THE CURRENT GRANT SPECIFICALLY FOCUSES ON PROVIDING CALFRESH HEALTHY LIVING DIRECT AND INDIRECT NUTRITION EDUCATION SERVICES IN THE CITIES OF BUENA PARK AND SANTA ANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Thompson President | OfficerTrustee | 40 | $133,400 |
Claire Braeburn Exec Director/ceo | OfficerTrustee | 55 | $133,400 |
Donnie Crevier Board Member | Trustee | 0.5 | $0 |
Mike Kilbride Board Member | Trustee | 0.5 | $0 |
Pat Ross Chairman Of The Board | Trustee | 2 | $0 |
Mike Chilleen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $127,398 |
Related organizations | $0 |
Government grants | $1,388,093 |
All other contributions, gifts, grants, and similar amounts not included above | $505,325 |
Noncash contributions included in lines 1a–1f | $43,145 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,816 |
Total Program Service Revenue | $0 |
Investment income | $63,876 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,084,692 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $8,050 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $260,000 |
Compensation of current officers, directors, key employees. | $14,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $613,692 |
Pension plan accruals and contributions | $36,890 |
Other employee benefits | $109,998 |
Payroll taxes | $70,681 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,246 |
Fees for services: Accounting | $22,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,775 |
Advertising and promotion | $13,778 |
Office expenses | $51,037 |
Information technology | $43,239 |
Royalties | $0 |
Occupancy | $105,912 |
Travel | $11,967 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,775 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,478 |
Insurance | $33,523 |
All other expenses | $0 |
Total functional expenses | $1,732,658 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $95,670 |
Savings and temporary cash investments | $2,153,132 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $391,426 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $17,636 |
Net Land, buildings, and equipment | $3,661 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,385 |
Total assets | $2,683,910 |
Accounts payable and accrued expenses | $240,688 |
Grants payable | $18,800 |
Deferred revenue | $2,383 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $261,871 |
Net assets without donor restrictions | $2,367,042 |
Net assets with donor restrictions | $54,997 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,683,910 |