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 12/2021, America On Track employed 14 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 12/2021, America On Track generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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
2021
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 THAT FOCUS ON LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC ACHIEVEMENT, FITNESS & NUTRITION, AND TOBACCO/DRUG USE PREVENTION. 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 THE TOBACCO PREVENTION PROJECT - AN INNOVATIVE, COMPREHENSIVE, COMMUNITY-BASED PROGRAM THAT IS BEING IMPLEMENTED IN THE NORTH REGION OF ORANGE COUNTY - FUNDED BY THE ORANGE COUNTY HEALTH CARE AGENCY. OUR GOAL IS TO LOWER YOUTH ACCESS TO TOBACCO. THIS PROJECT INCLUDES, AMONG NUMEROUS OTHER OBJECTIVES, WORKING WITH 4 TARGET HIGH SCHOOLS, CONDUCTING TOBACCO AND E-CIGARETTE PREVENTION EDUCATION PRESENTATIONS TO OVER 1,200 HIGH SCHOOL STUDENTS, DEVELOPING MEANINGFUL AND ACTIVE YOUTH TASK FORCES AT EACH HIGH SCHOOL, AND CONDUCTING OUTREACH WITH PARENTS FROM EACH OF THE 4 HIGH SCHOOLS. ALSO, THE PROJECT INCLUDES WORKING WITH ALL OF THE TOBACCO RETAILERS WITHIN A 2-MILE RADIUS OF THE HIGH SCHOOLS AND PARTNERING WITH LAW ENFORCEMENT TO ASSESS ILLEGAL SALES TO YOUTH AS WELL AS EDUCATING THE MERCHANTS ON YOUTH ACCESS LAWS, DEVELOPING AND INSTITUTIONALIZING A 5 STAR MERCHANT REWARD PROGRAM AND A SOCIAL SOURCES AWARENESS CAMPAIGN.
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. THE GOAL OF OUR CURRENT ON TRACK FOR A TOBACCO-FREE ORANGE COUNTY PROJECT IS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND TO REDUCE HEALTH DISPARITIES THAT ARE PREVALENT IN COMMUNITIES WITH A HIGH LATINO POPULATION 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 AND BUENA PARK; 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 AND STANTON.
SINCE 2017, AMERICA ON TRACK HAS BEEN AWARDED GRANTS (2013-2017, 2017-2020, AND 2021-2023) 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 NEWEST 2-YEAR GRANT (WHICH BEGAN ON NOVEMBER 15, 2021) SPECIFICALLY FOCUSES ON PROVIDED CALFRESH HEALTHY LIVING SERVICES IN THE CITIES OF BUENA PARK AND SANTA ANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Thompson President | Trustee | 40 | $134,134 |
Claire Braeburn Exec Director/ceo | Trustee | 55 | $134,134 |
Pat Ross Chairman Of The Board | OfficerTrustee | 2 | $0 |
Mike Kilbride Board Member | Trustee | 1 | $0 |
Donnie Crevier Board Member | Trustee | 1 | $0 |
Mike Chilleen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $151,658 |
Related organizations | $0 |
Government grants | $967,179 |
All other contributions, gifts, grants, and similar amounts not included above | $176,391 |
Noncash contributions included in lines 1a–1f | $29,873 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,295,228 |
Total Program Service Revenue | $0 |
Investment income | $5,090 |
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 | $1,300,318 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $13,393 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $243,894 |
Compensation of current officers, directors, key employees. | $13,414 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $368,866 |
Pension plan accruals and contributions | $23,574 |
Other employee benefits | $112,576 |
Payroll taxes | $53,040 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,214 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,200 |
Advertising and promotion | $47,778 |
Office expenses | $41,704 |
Information technology | $29,007 |
Royalties | $0 |
Occupancy | $74,902 |
Travel | $3,998 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,017 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,601 |
Insurance | $17,482 |
All other expenses | $0 |
Total functional expenses | $1,288,602 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $573,098 |
Savings and temporary cash investments | $1,256,501 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $220,830 |
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 | $0 |
Net Land, buildings, and equipment | $1,514 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,051,943 |
Accounts payable and accrued expenses | $165,648 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $452,751 |
Other liabilities | $0 |
Total liabilities | $618,399 |
Net assets without donor restrictions | $1,360,830 |
Net assets with donor restrictions | $72,714 |
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 | $2,051,943 |
Over the last fiscal year, we have identified 7 grants that America On Track has recieved totaling $90,721.
Awarding Organization | Amount |
---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $43,862 |
Devto Support Foundation Newport Beach, CA PURPOSE: EDUCATION/ENRICHMENT | $25,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $10,000 |
Wheeler Family Foundation Newport Coast, CA PURPOSE: GENERAL SUPPORT | $5,000 |
The Crean Foundation Laguna Hills, CA PURPOSE: EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. | $5,000 |
Frome Family Foundation Costa Mesa, CA PURPOSE: SOCIAL SERVICES | $1,800 |
Organization Name | Assets | Revenue |
---|---|---|
Anti-Recidivism Coalition Los Angeles, CA | $25,012,840 | $21,347,280 |
California Statewide Certified Development Corporation Davis, CA | $11,143,357 | $9,418,070 |
Just Detention International Inc Los Angeles, CA | $3,609,304 | $2,851,294 |
Ron Wood Family Resource Center Carson City, NV | $777,542 | $3,079,793 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Hindu Heritage Endowment Kapaa, HI | $23,278,440 | $3,753,381 |
San Francisco Safe Inc San Francisco, CA | $1,444,435 | $2,090,633 |
America On Track Santa Ana, CA | $2,051,943 | $1,300,318 |
LEGAL COMMUNITY AGAINST VIOLENCE dba LAW CNTR TO PREVENT GUN VIOLENCE San Francisco, CA | $0 | $65,557 |
National Institute For Criminal Justice Reform Oakland, CA | $3,317,733 | $3,322,288 |
The Salem-Keizer Coalition For Equality Salem, OR | $421,074 | $1,042,153 |
Northeast Coalition Of Neighborhood Inc Portland, OR | $224,425 | $783,359 |