AMERICA ON TRACK
Cite this
Plain text AMERICA ON TRACK. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/america-on-track-330724044. Retrieved 2026-11-02.
APA furp.org. (n.d.). AMERICA ON TRACK [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/america-on-track-330724044
MLA “AMERICA ON TRACK.” furp.org, tax years 2010–2024, https://furp.org/org/america-on-track-330724044. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.1M · assets $3.5M
- EIN
- 33-0724044
- Address
- 600 W SANTA ANA BLVD STE 710, SANTA ANA, CA 92701-4565
- Website
- AmericaOnTrack.org
- NTEE code
- I20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1996 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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 (AOT), 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, tobacco/vape & drug use prevention, and public health policy implementation 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!
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 2010-2024 | $139,610 | $1,759,293 | 1 |
| Terry Thompson | President | 2010-2024 | $139,610 | $1,752,580 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Donnie Crevier | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Mike Kilbride | Board Member | 2010-2024 | 0 | $0 reported | 1 |
| Pat Ross | Chairman of the Board | 2010-2024 | 2 | $0 reported | 1 |
| Mike Chilleen | Board Member | 2010-2024 | 1 | $0 reported | 1 |
| Mike Lake | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Steve Weber | Board Member | 2015-2024 | 0 | $0 reported | 1 |
| Heather Grover (former) | Board Member | 2017-2023 | 0 | $0 reported | 1 |
| Tom Creato (former) | Board Member | 2012-2022 | 0 | $0 reported | 1 |
| Suzy Burt (former) | Board Member | 2015-2018 | 1 | $0 reported | 1 |
| Don Crevier (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Jerry Jordan (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Goody Takashima (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Dr Alberto Gedissman (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Shawn Veronese (former) | Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Linda Smith (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| Dan Maas (former) | Board Member | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $279K · 16 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 40 | $131,000 | $0 | $8,610 | $139,610 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $131,000 | $0 | $8,610 | $139,610 | 1 |
| Donnie Crevier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $285K · 19 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 40 | $133,400 | $0 | $9,100 | $142,500 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $133,400 | $0 | $9,100 | $142,500 | 1 |
| Donnie Crevier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $285K · 14 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 40 | $133,400 | $0 | $9,100 | $142,500 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $133,400 | $0 | $9,100 | $142,500 | 1 |
| Donnie Crevier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $288K · 14 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 40 | $134,134 | $0 | $10,096 | $144,230 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $134,134 | $0 | $10,096 | $144,230 | 1 |
| Donnie Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $263K · 23 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 45 | $122,867 | $0 | $9,248 | $132,115 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $124,615 | $0 | $6,000 | $130,615 | 1 |
| Donnie Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $231K · 30 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $108,265 | $0 | $7,235 | $115,500 | 1 |
| Terry Thompson | President | 50 | $107,885 | $0 | $7,615 | $115,500 | 1 |
| Donnie Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $213K · 39 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Terry Thompson | President | 50 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Donnie Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Burt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $213K · 22 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Terry Thompson | President | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Donnie Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Grover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Burt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $206K · 12 employees · 206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Terry Thompson | President | 55 | $99,000 | $0 | $0 | $99,000 | 1 |
| Don Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jordan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Burt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $213K · 11 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Terry Thompson | President | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Don Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jordan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Burt | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $213K · 9 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Thompson | President | 55 | $99,000 | $0 | $7,616 | $106,616 | 1 |
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Don Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Goody Takashima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $213K · 9 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 55 | $99,000 | $0 | $7,615 | $106,615 | 1 |
| Terry Thompson | President | 55 | $98,595 | $0 | $7,421 | $106,016 | 1 |
| Don Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Goody Takashima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $213K · 9 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 60 | $99,152 | $0 | $7,463 | $106,615 | 1 |
| Terry Thompson | President | 60 | $99,152 | $0 | $7,463 | $106,615 | 1 |
| Don Crevier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Alberto Gedissman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Goody Takashima | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Creato | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $198K · 8 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 60 | $99,152 | $0 | $0 | $99,152 | 1 |
| Terry Thompson | President | 60 | $99,152 | $0 | $0 | $99,152 | 1 |
| Don Crevier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Alberto Gedissman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Veronese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $198K · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Claire Braeburn | Exec Director/CEO | 60 | $98,881 | $0 | $0 | $98,881 | 1 |
| Terry Thompson | President | 60 | $98,881 | $0 | $0 | $98,881 | 1 |
| Don Crevier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Alberto Gedissman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Kilbride | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Veronese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Ross | Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Maas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Chilleen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| Center for Applied Research Solutions | Santa Rosa, CA | Evaluation Services | $125,200 |
2023 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| Center for Applied Research Solutions | Santa Rosa, CA | Evaluation Services | $115,800 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,427,495 | $2,070,629 | $3,538,544 | $2,778,905 | $2,328,083 | $0 | $262,000 | 16 | 318 |
| 2023 · Form 990 | ||||||||
| $2,084,692 | $1,732,658 | $2,683,910 | $2,422,039 | $2,020,816 | $0 | $260,000 | 19 | 290 |
| 2022 · Form 990 | ||||||||
| $2,329,617 | $1,668,158 | $2,395,752 | $2,095,003 | $2,326,646 | $0 | $260,000 | 14 | 238 |
| 2021 · Form 990 | ||||||||
| $1,300,318 | $1,288,602 | $2,051,943 | $1,433,544 | $1,295,228 | $0 | $243,894 | 14 | 235 |
| 2020 · Form 990 | ||||||||
| $1,588,783 | $1,695,543 | $1,794,199 | $1,421,828 | $1,584,479 | $0 | $244,145 | 23 | 202 |
| 2019 · Form 990 | ||||||||
| $2,244,828 | $2,061,501 | $1,643,626 | $1,528,588 | $2,238,152 | $0 | $217,765 | 30 | 271 |
| 2018 · Form 990 | ||||||||
| $2,172,402 | $1,884,766 | $1,464,782 | $1,345,261 | $2,170,588 | $0 | $198,000 | 39 | 300 |
| 2017 · Form 990 | ||||||||
| $1,564,177 | $1,450,594 | $1,162,218 | $1,057,625 | $1,551,127 | $0 | $198,000 | 22 | 240 |
| 2016 · Form 990 | ||||||||
| $1,104,227 | $1,009,936 | $995,428 | $944,042 | $1,102,866 | $0 | $198,951 | 12 | 206 |
| 2015 · Form 990 | ||||||||
| $951,839 | $892,837 | $929,245 | $849,751 | $950,287 | $0 | $198,761 | 11 | 186 |
| 2014 · Form 990 | ||||||||
| $1,054,623 | $1,015,599 | $918,375 | $790,749 | $1,053,131 | $0 | $198,761 | 9 | 174 |
| 2013 · Form 990 | ||||||||
| $908,661 | $937,420 | $843,719 | $751,725 | $906,994 | $0 | $199,523 | 9 | 290 |
| 2012 · Form 990 | ||||||||
| $1,060,875 | $967,894 | $862,095 | $780,484 | $1,059,011 | $0 | $198,000 | 9 | 350 |
| 2011 · Form 990 | ||||||||
| $659,191 | $801,531 | $740,997 | $687,503 | $656,092 | $0 | $198,000 | 8 | 350 |
| 2010 · Form 990 | ||||||||
| $1,097,319 | $969,569 | $877,791 | $829,843 | $1,093,368 | $0 | $197,761 | 10 | 250 |
Funders of this organization
20 grantors reported grants to this organization, $1,019,006 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $317,708 | 2024 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2024 | 5 | $130,598 | 2024 | $22,016 | show |
| AMERICAN HONDA FOUNDATION | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2014, 2016 | 2 | $120,000 | 2016 | $75,000 | show |
| DEVTO SUPPORT FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $94,250 | 2023 | $30,000 | show |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | Exact | 2014-2016, 2018 | 4 | $91,667 | 2018 | $26,667 | show |
| CROUL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “America On Track”, “AMERICA ON TRACK” | 2016, 2022, 2024 | 3 | $68,000 | 2024 | $20,000 | show |
| LEWIS A KINGSLEY FOUNDATION | Private foundation | Fuzzy filed as “America on Track”, “AMERICA ON TRACK” | 2020-2024 | 8 | $37,500 | 2024 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $31,365 | 2024 | $7,890 | show |
| LAGUNA BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $29,400 | 2017 | $2,000 | show |
| WHEELER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2021-2024 | 4 | $25,000 | 2024 | $5,000 | show |
| CHARTER OAK FOUNDATION | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2015-2016, 2019 | 3 | $15,000 | 2019 | $5,000 | show |
| THE TONY ROBBINS FOUNDATION | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ORANGE COUNTYS UNITED WAY | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| FESTIVAL OF CHILDREN FOUNDATION INC | Public charity | Exact | 2013 | 1 | $6,000 | 2013 | $6,000 | show |
| ONEOC | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| CHAO FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2022 | 1 | $3,750 | 2022 | $3,750 | show |
| HANSON FAM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AMERICA ON TRACK” | 2020-2023 | 4 | $268 | 2023 | $77 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY RESEARCH INC | CA | I20 | $1,249,920 | $997,480 | PRESIDENTEXECUTIVE DIRECTOR | $192,916 | Same NTEE code I20, revenue within 2x, same state |
| JUST DETENTION INTERNATIONAL INC | CA | I20 | $2,920,330 | $3,573,671 | EXECUTIVE DIRECTOR/SECRETA | $202,877 | Same NTEE code I20, revenue within 2x, same state |
| MAGEN AM USA INC | CA | I20 | $1,498,673 | $1,974,340 | President | $243,500 | Same NTEE code I20, revenue within 2x, same state |
| CONNECTFAMILIAS INC | FL | I20 | $1,436,671 | $1,404,243 | CEO | $100,000 | Same NTEE code I20, revenue within 2x |
| ANTI VIOLENCE PARTNERSHIP OF PHILADELPHIA | PA | I20 | $3,173,130 | $3,103,011 | EXECUTIVE DI | $104,878 | Same NTEE code I20, revenue within 2x |
| COLORADO CENTER ON LAW AND POLICY | CO | I20 | $3,028,816 | $2,473,044 | CHIEF EXECUTIVE OFFICER | $179,508 | Same NTEE code I20, revenue within 2x |
| TRANSACTION RECORD ANALYSIS | AZ | I20 | $3,097,456 | $2,865,894 | President | $212,733 | Same NTEE code I20, revenue within 2x |
| FAMILY JUSTICE CENTER OF CENTRAL LOUISIANA INC | LA | I20 | $1,245,570 | $1,107,981 | Chairman | $0 | Same NTEE code I20, revenue within 2x |
| PUBLIC EQUITY | IL | I20 | $2,389,371 | $2,517,998 | PRESIDENT DIRECTOR | $0 | Same NTEE code I20, revenue within 2x |
| RON WOOD FAMILY RESOURCE CENTER | NV | I20 | $2,844,165 | $2,978,459 | MEMBER | $0 | Same NTEE code I20, revenue within 2x |
| NATIONAL TECHNICAL INVESTIGATORS ASSOCIATION | CO | I20 | $2,845,884 | $2,962,069 | Administrative Officer | $102,653 | Same NTEE code I20, revenue within 2x |
| PEACE FOR DC | DC | I20 | $1,543,570 | $1,884,448 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code I20, revenue within 2x |
| HINDU HERITAGE ENDOWMENT | HI | I20 | $4,193,661 | $2,534,467 | TREASURER/SE | $0 | Same NTEE code I20, revenue within 2x |
| DELAWARE CENTER FOR JUSTICE INC | DE | I20 | $3,444,102 | $3,657,314 | EXECUTIVE DIRECTOR | $118,719 | Same NTEE code I20, revenue within 2x |
| NEW FORDHAM HOUSING DEVELOPMENT FUND CORP | NY | I20 | $1,690,524 | $1,899,080 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| FREEDOM INSTITUTE INC | CO | I20 | $1,544,176 | $1,448,349 | President/CEO | $82,000 | Same NTEE code I20, revenue within 2x |
| CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC | CT | I20 | $3,029,638 | $2,373,024 | Executive Director | $0 | Same NTEE code I20, revenue within 2x |
| UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $3,189,937 | $3,512,242 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| UTAH DOMESTIC VIOLENCE COUNCIL | UT | I20 | $2,694,498 | $2,595,301 | EXECUTIVE DI | $151,102 | Same NTEE code I20, revenue within 2x |
| INSTITUTE FOR HUMANE EDUCATION | ME | I20 | $1,916,161 | $1,935,350 | TREASURER | $0 | Same NTEE code I20, revenue within 2x |
| SAFE CITY COMMISSION | TX | I20 | $4,170,497 | $4,448,303 | President | $176,100 | Same NTEE code I20, revenue within 2x |
| TENNESSEE NONPROFIT NETWORK | TN | I20 | $1,377,215 | $1,527,368 | PRESIDENT & CEO | $142,267 | Same NTEE code I20, revenue within 2x |
| JFED SECURITY INC | NJ | I20 | $2,906,056 | $2,895,398 | CEO | $389,912 | Same NTEE code I20, revenue within 2x |
| MAINE INITIATIVES INC | ME | I20 | $3,901,867 | $3,722,485 | EXECUTIVE DI | $151,411 | Same NTEE code I20, revenue within 2x |
| INTERNATIONAL UNION OF OPERATING ENGINEERS 673 ABC | FL | I20 | $1,679,157 | $976,561 | BUSINESS MANAGER | $124,421 | Same NTEE code I20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,070,629 spent · pay $1,289,871 · grants $11,150 · events $123,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,044 | $761,044 | $0 | $0 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $262,000 | $242,350 | $14,410 | $5,240 | 12.7% | |
| Other (as described) | Program Services and Educational Materials | $184,491 | $184,491 | $0 | $0 | 8.9% |
| Other employee benefits | $143,716 | $138,523 | $3,710 | $1,483 | 6.9% | |
| Other (as described) | Evaluation Subcontractor | $125,200 | $125,200 | $0 | $0 | 6.0% |
| Occupancy | $119,305 | $101,409 | $17,896 | $0 | 5.8% | |
| Payroll taxes | $81,563 | $79,996 | $1,149 | $418 | 3.9% | |
| Conferences, conventions and meetings | $70,780 | $70,780 | $0 | $0 | 3.4% | |
| Office expenses | $48,683 | $29,150 | $19,533 | $0 | 2.4% | |
| Insurance | $42,890 | $37,287 | $5,603 | $0 | 2.1% | |
| Pension plan contributions | $41,548 | $40,343 | $860 | $345 | 2.0% | |
| Information technology | $35,858 | $30,630 | $5,228 | $0 | 1.7% | |
| Advertising and promotion | $35,154 | $35,154 | $0 | $0 | 1.7% | |
| Other (as described) | Equipment Rental & Maintenance | $30,073 | $30,073 | $0 | $0 | 1.5% |
| Fees: accounting | $27,338 | $0 | $27,338 | $0 | 1.3% | |
| Other (as described) | Subcontractors (as required by grants) | $21,748 | $21,748 | $0 | $0 | 1.1% |
| Travel | $16,521 | $16,058 | $463 | $0 | 0.8% | |
| Grants to US individuals | $11,150 | $11,150 | - | - | 0.5% | |
| Depreciation and depletion | $9,852 | $9,852 | $0 | $0 | 0.5% | |
| Fees: other services | $1,600 | $0 | $1,600 | $0 | 0.1% | |
| Fees: legal | $115 | $0 | $115 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,361 | $52,361 | reported apart | |||
| Total | $2,070,629 | 100% |
2023 · Form 990 · $1,732,658 spent · pay $1,091,261 · grants $8,050 · events $53,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,692 | $613,692 | $0 | $0 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $260,000 | $240,500 | $14,300 | $5,200 | 15.0% | |
| Other (as described) | Program Supplies and Educational Materials | $155,362 | $155,362 | $0 | $0 | 9.0% |
| Other (as described) | Evaluation Subcontractor | $115,800 | $115,800 | $0 | $0 | 6.7% |
| Other employee benefits | $109,998 | $105,352 | $3,319 | $1,327 | 6.3% | |
| Occupancy | $105,912 | $90,025 | $15,887 | $0 | 6.1% | |
| Payroll taxes | $70,681 | $69,104 | $1,157 | $420 | 4.1% | |
| Conferences, conventions and meetings | $53,775 | $53,775 | $0 | $0 | 3.1% | |
| Office expenses | $51,037 | $26,202 | $24,835 | $0 | 2.9% | |
| Information technology | $43,239 | $36,922 | $6,317 | $0 | 2.5% | |
| Pension plan contributions | $36,890 | $35,588 | $930 | $372 | 2.1% | |
| Insurance | $33,523 | $29,245 | $4,278 | $0 | 1.9% | |
| Fees: accounting | $22,275 | $0 | $22,275 | $0 | 1.3% | |
| Other (as described) | Equipment Rental & Maintenance | $21,180 | $21,180 | $0 | $0 | 1.2% |
| Advertising and promotion | $13,778 | $13,778 | $0 | $0 | 0.8% | |
| Travel | $11,967 | $11,310 | $657 | $0 | 0.7% | |
| Grants to US individuals | $8,050 | $8,050 | - | - | 0.5% | |
| Fees: legal | $2,246 | $0 | $2,246 | $0 | 0.1% | |
| Fees: other services | $1,775 | $0 | $1,775 | $0 | 0.1% | |
| Depreciation and depletion | $1,478 | $1,478 | $0 | $0 | 0.1% | |
| Total | $1,732,658 | 100% |
2022 · Form 990 · $1,668,158 spent · pay $1,029,935 · grants $9,316 · events $43,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,640 | $578,640 | $0 | $0 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $260,000 | $240,500 | $14,300 | $5,200 | 15.6% | |
| Other (as described) | Program Supplies | $156,964 | $156,964 | $0 | $0 | 9.4% |
| Occupancy | $133,408 | $113,397 | $20,011 | $0 | 8.0% | |
| Other employee benefits | $101,071 | $96,706 | $3,118 | $1,247 | 6.1% | |
| Other (as described) | Evaluation Subcontractor | $90,000 | $90,000 | $0 | $0 | 5.4% |
| Payroll taxes | $69,234 | $67,624 | $1,181 | $429 | 4.2% | |
| Information technology | $63,091 | $54,215 | $8,876 | $0 | 3.8% | |
| Conferences, conventions and meetings | $43,544 | $43,544 | $0 | $0 | 2.6% | |
| Advertising and promotion | $34,147 | $34,147 | $0 | $0 | 2.0% | |
| Office expenses | $31,460 | $22,063 | $9,397 | $0 | 1.9% | |
| Other (as described) | Equipment Rental and Maintenance | $22,692 | $22,692 | $0 | $0 | 1.4% |
| Insurance | $22,278 | $19,682 | $2,596 | $0 | 1.3% | |
| Pension plan contributions | $20,990 | $19,898 | $780 | $312 | 1.3% | |
| Fees: accounting | $17,750 | $0 | $17,750 | $0 | 1.1% | |
| Grants to US individuals | $9,316 | $9,316 | - | - | 0.6% | |
| Travel | $8,793 | $8,439 | $354 | $0 | 0.5% | |
| Depreciation and depletion | $3,180 | $3,180 | $0 | $0 | 0.2% | |
| Fees: other services | $1,600 | $0 | $1,600 | $0 | 0.1% | |
| Total | $1,668,158 | 100% |
2021 · Form 990 · $1,288,602 spent · pay $801,950 · grants $13,393 · events $23,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,866 | $368,866 | $0 | $0 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $243,894 | $225,602 | $13,414 | $4,878 | 18.9% | |
| Other (as described) | Program Supplies | $118,904 | $118,904 | $0 | $0 | 9.2% |
| Other employee benefits | $112,576 | $107,127 | $3,892 | $1,557 | 8.7% | |
| Occupancy | $74,902 | $63,667 | $11,235 | $0 | 5.8% | |
| Other (as described) | Evaluation Subcontractor | $68,000 | $68,000 | $0 | $0 | 5.3% |
| Payroll taxes | $53,040 | $51,457 | $1,161 | $422 | 4.1% | |
| Advertising and promotion | $47,778 | $47,778 | $0 | $0 | 3.7% | |
| Office expenses | $41,704 | $28,340 | $13,364 | $0 | 3.2% | |
| Information technology | $29,007 | $25,623 | $3,384 | $0 | 2.3% | |
| Pension plan contributions | $23,574 | $22,293 | $915 | $366 | 1.8% | |
| Conferences, conventions and meetings | $23,017 | $23,017 | $0 | $0 | 1.8% | |
| Other (as described) | Equipment Rental and Maintenance | $21,452 | $21,452 | $0 | $0 | 1.7% |
| Insurance | $17,482 | $15,606 | $1,876 | $0 | 1.4% | |
| Fees: accounting | $17,214 | $0 | $17,214 | $0 | 1.3% | |
| Grants to US individuals | $13,393 | $13,393 | - | - | 1.0% | |
| Depreciation and depletion | $8,601 | $8,601 | $0 | $0 | 0.7% | |
| Travel | $3,998 | $3,569 | $429 | $0 | 0.3% | |
| Fees: other services | $1,200 | $0 | $1,200 | $0 | 0.1% | |
| Total | $1,288,602 | 100% |
2020 · Form 990 · $1,695,543 spent · pay $1,132,817 · grants $13,529 · events $11,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,052 | $672,052 | $0 | $0 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $244,145 | $225,834 | $13,428 | $4,883 | 14.4% | |
| Other (as described) | Program Supplies | $136,768 | $136,768 | $0 | $0 | 8.1% |
| Other employee benefits | $122,459 | $118,202 | $3,041 | $1,216 | 7.2% | |
| Other (as described) | Subcontractors & Evaluator (as required by grant) | $108,708 | $108,708 | $0 | $0 | 6.4% |
| Occupancy | $98,602 | $83,812 | $14,790 | $0 | 5.8% | |
| Payroll taxes | $68,543 | $67,173 | $1,005 | $365 | 4.0% | |
| Office expenses | $45,388 | $30,183 | $15,205 | $0 | 2.7% | |
| Depreciation and depletion | $37,487 | $37,487 | $0 | $0 | 2.2% | |
| Fees: accounting | $28,208 | $0 | $28,208 | $0 | 1.7% | |
| Pension plan contributions | $25,618 | $24,528 | $778 | $312 | 1.5% | |
| Other (as described) | Equipment Rental and Maintenance | $21,452 | $21,452 | $0 | $0 | 1.3% |
| Information technology | $20,290 | $17,873 | $2,417 | $0 | 1.2% | |
| Insurance | $18,681 | $16,625 | $2,056 | $0 | 1.1% | |
| Grants to US individuals | $13,529 | $13,529 | - | - | 0.8% | |
| Advertising and promotion | $13,524 | $13,524 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $11,284 | $11,284 | $0 | $0 | 0.7% | |
| Travel | $7,605 | $7,181 | $424 | $0 | 0.4% | |
| Fees: other services | $1,200 | $0 | $1,200 | $0 | 0.1% | |
| Total | $1,695,543 | 100% |
2019 · Form 990 · $2,061,501 spent · pay $1,196,011 · grants $17,767 · events $111,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,585 | $769,585 | $0 | $0 | 37.3% | |
| Other (as described) | Subcontractors (as required by grant) | $258,275 | $258,275 | $0 | $0 | 12.5% |
| Pay: officers, directors, trustees, key employees | $217,765 | $201,433 | $11,977 | $4,355 | 10.6% | |
| Other (as described) | Program Supplies | $182,306 | $182,306 | $0 | $0 | 8.8% |
| Other employee benefits | $116,468 | $112,670 | $2,713 | $1,085 | 5.6% | |
| Occupancy | $104,547 | $88,865 | $15,682 | $0 | 5.1% | |
| Payroll taxes | $80,063 | $78,739 | $971 | $353 | 3.9% | |
| Conferences, conventions and meetings | $52,412 | $52,412 | $0 | $0 | 2.5% | |
| Depreciation and depletion | $48,128 | $48,128 | $0 | $0 | 2.3% | |
| Office expenses | $41,591 | $26,982 | $14,609 | $0 | 2.0% | |
| Advertising and promotion | $41,057 | $41,057 | $0 | $0 | 2.0% | |
| Fees: accounting | $30,754 | $0 | $30,754 | $0 | 1.5% | |
| Travel | $24,116 | $22,449 | $1,667 | $0 | 1.2% | |
| Information technology | $24,048 | $21,191 | $2,857 | $0 | 1.2% | |
| Insurance | $23,538 | $20,753 | $2,785 | $0 | 1.1% | |
| Grants to US individuals | $17,767 | $17,767 | - | - | 0.9% | |
| Other (as described) | Equipment Rental and Maintenance | $15,351 | $15,351 | $0 | $0 | 0.7% |
| Pension plan contributions | $12,130 | $11,479 | $465 | $186 | 0.6% | |
| Fees: other services | $1,600 | $0 | $1,600 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,586 | $59,586 | reported apart | |||
| Total | $2,061,501 | 100% |
2018 · Form 990 · $1,884,766 spent · pay $1,071,112 · grants $5,887 · events $102,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,098 | $691,098 | $0 | $0 | 36.7% | |
| Other (as described) | Program Supplies | $269,451 | $269,451 | $0 | $0 | 14.3% |
| Other (as described) | Subcontractors (as required by grants) | $203,014 | $203,014 | $0 | $0 | 10.8% |
| Pay: officers, directors, trustees, key employees | $198,000 | $183,150 | $10,890 | $3,960 | 10.5% | |
| Other employee benefits | $96,848 | $93,607 | $2,315 | $926 | 5.1% | |
| Occupancy | $89,733 | $76,273 | $13,460 | $0 | 4.8% | |
| Payroll taxes | $75,970 | $74,701 | $931 | $338 | 4.0% | |
| Depreciation and depletion | $52,255 | $52,255 | $0 | $0 | 2.8% | |
| Office expenses | $41,572 | $23,847 | $17,725 | $0 | 2.2% | |
| Conferences, conventions and meetings | $38,643 | $38,643 | $0 | $0 | 2.1% | |
| Advertising and promotion | $30,003 | $30,003 | $0 | $0 | 1.6% | |
| Insurance | $22,932 | $20,719 | $2,213 | $0 | 1.2% | |
| Fees: accounting | $17,500 | $0 | $17,500 | $0 | 0.9% | |
| Travel | $16,982 | $15,743 | $1,239 | $0 | 0.9% | |
| Other (as described) | Equipment Rental and Maintenance | $16,950 | $16,950 | $0 | $0 | 0.9% |
| Pension plan contributions | $9,196 | $8,599 | $426 | $171 | 0.5% | |
| Grants to US individuals | $5,887 | $5,887 | - | - | 0.3% | |
| Fees: legal | $5,000 | $0 | $5,000 | $0 | 0.3% | |
| Information technology | $1,982 | $1,685 | $297 | $0 | 0.1% | |
| Fees: other services | $1,750 | $0 | $1,750 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,150 | $64,150 | reported apart | |||
| Total | $1,884,766 | 100% |
2017 · Form 990 · $1,450,594 spent · pay $788,354 · grants $17,000 · events $87,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,538 | $443,538 | $0 | $0 | 30.6% | |
| Other (as described) | Program Supplies | $267,880 | $267,880 | $0 | $0 | 18.5% |
| Pay: officers, directors, trustees, key employees | $198,000 | $183,150 | $10,890 | $3,960 | 13.6% | |
| Other employee benefits | $81,770 | $77,761 | $2,864 | $1,145 | 5.6% | |
| Payroll taxes | $55,919 | $54,625 | $949 | $345 | 3.9% | |
| Office expenses | $54,418 | $30,845 | $23,573 | $0 | 3.8% | |
| Occupancy | $53,849 | $45,772 | $8,077 | $0 | 3.7% | |
| Other (as described) | Subcontractors (as required by grants) | $49,080 | $49,080 | $0 | $0 | 3.4% |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 3.3% | |
| Fees: other services | $42,500 | $42,500 | $0 | $0 | 2.9% | |
| Conferences, conventions and meetings | $28,516 | $28,516 | $0 | $0 | 2.0% | |
| Travel | $19,890 | $17,721 | $2,169 | $0 | 1.4% | |
| Insurance | $19,607 | $17,902 | $1,705 | $0 | 1.4% | |
| Other (as described) | Equipment Rental & Maintenance | $18,503 | $18,503 | $0 | $0 | 1.3% |
| Depreciation and depletion | $17,605 | $17,605 | $0 | $0 | 1.2% | |
| Grants to US individuals | $17,000 | $17,000 | - | - | 1.2% | |
| Fees: accounting | $14,300 | $0 | $14,300 | $0 | 1.0% | |
| Pension plan contributions | $9,127 | $8,530 | $426 | $171 | 0.6% | |
| Information technology | $7,092 | $4,668 | $2,424 | $0 | 0.5% | |
| Advertising and promotion | $4,000 | $4,000 | $0 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $58,503 | $58,503 | reported apart | |||
| Total | $1,450,594 | 100% |
2016 · Form 990 · $1,009,936 spent · pay $567,813 · grants $34,250 · events $81,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,265 | $259,265 | $0 | $0 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $198,951 | $184,030 | $10,942 | $3,979 | 19.7% | |
| Other (as described) | Program Supplies | $86,159 | $86,159 | $0 | $0 | 8.5% |
| Occupancy | $74,880 | $67,201 | $7,679 | $0 | 7.4% | |
| Other employee benefits | $59,898 | $56,501 | $2,426 | $971 | 5.9% | |
| Fees: other services | $53,150 | $35,000 | $18,150 | $0 | 5.3% | |
| Office expenses | $40,254 | $25,054 | $15,200 | $0 | 4.0% | |
| Payroll taxes | $40,217 | $38,908 | $960 | $349 | 4.0% | |
| Grants to US individuals | $34,250 | $34,250 | - | - | 3.4% | |
| Conferences, conventions and meetings | $30,261 | $30,261 | $0 | $0 | 3.0% | |
| Fees: professional fundraisers | $24,800 | - | - | $24,800 | 2.5% | |
| Other (as described) | Equipment Rental & Maintenance | $17,865 | $17,865 | $0 | $0 | 1.8% |
| Depreciation and depletion | $16,699 | $16,699 | $0 | $0 | 1.7% | |
| Insurance | $15,868 | $14,185 | $1,683 | $0 | 1.6% | |
| Fees: accounting | $13,750 | $0 | $13,750 | $0 | 1.4% | |
| Other (as described) | Subcontractors (as required by grants) | $13,560 | $13,560 | $0 | $0 | 1.3% |
| Pension plan contributions | $9,482 | $8,918 | $403 | $161 | 0.9% | |
| Travel | $9,276 | $7,485 | $1,791 | $0 | 0.9% | |
| Information technology | $8,601 | $7,311 | $1,290 | $0 | 0.9% | |
| Advertising and promotion | $2,750 | $2,750 | $0 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,761 | $50,761 | reported apart | |||
| Total | $1,009,936 | 100% |
2015 · Form 990 · $892,837 spent · pay $514,515 · grants $4,615 · events $11,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,087 | $208,087 | $0 | $0 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $198,761 | $183,854 | $10,932 | $3,975 | 22.3% | |
| Occupancy | $76,353 | $69,142 | $7,211 | $0 | 8.6% | |
| Other (as described) | Program Supplies | $75,939 | $75,939 | $0 | $0 | 8.5% |
| Other employee benefits | $61,168 | $57,834 | $2,381 | $953 | 6.9% | |
| Fees: other services | $58,200 | $41,500 | $16,700 | $0 | 6.5% | |
| Payroll taxes | $36,138 | $34,814 | $971 | $353 | 4.0% | |
| Office expenses | $35,456 | $22,068 | $13,388 | $0 | 4.0% | |
| Other (as described) | Subcontractors (as required by grants) | $20,840 | $20,840 | $0 | $0 | 2.3% |
| Information technology | $18,185 | $15,457 | $2,728 | $0 | 2.0% | |
| Other (as described) | Equipment Rental & Maintenance | $17,467 | $17,467 | $0 | $0 | 2.0% |
| Fees: accounting | $15,500 | $0 | $15,500 | $0 | 1.7% | |
| Depreciation and depletion | $14,160 | $14,160 | $0 | $0 | 1.6% | |
| Insurance | $14,136 | $12,661 | $1,475 | $0 | 1.6% | |
| Travel | $13,597 | $10,852 | $2,745 | $0 | 1.5% | |
| Conferences, conventions and meetings | $11,624 | $11,624 | $0 | $0 | 1.3% | |
| Pension plan contributions | $10,361 | $9,762 | $428 | $171 | 1.2% | |
| Grants to US individuals | $4,615 | $4,615 | - | - | 0.5% | |
| Advertising and promotion | $2,250 | $2,250 | $0 | $0 | 0.3% | |
| Total | $892,837 | 100% |
2014 · Form 990 · $1,015,599 spent · pay $565,662 · grants $3,278 · events $47,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,908 | $248,908 | $0 | $0 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $198,761 | $183,854 | $10,932 | $3,975 | 19.6% | |
| Other (as described) | Subcontractors (as required by grants) | $121,340 | $121,340 | $0 | $0 | 11.9% |
| Other (as described) | Program Supplies | $83,459 | $83,459 | $0 | $0 | 8.2% |
| Other employee benefits | $68,442 | $65,216 | $2,304 | $922 | 6.7% | |
| Fees: other services | $61,250 | $61,250 | $0 | $0 | 6.0% | |
| Occupancy | $44,777 | $38,061 | $6,716 | $0 | 4.4% | |
| Payroll taxes | $39,075 | $37,774 | $954 | $347 | 3.8% | |
| Office expenses | $35,173 | $22,173 | $13,000 | $0 | 3.5% | |
| Other (as described) | Equipment Rental and Maintenance | $17,578 | $17,578 | $0 | $0 | 1.7% |
| Information technology | $16,394 | $3,395 | $12,999 | $0 | 1.6% | |
| Insurance | $15,346 | $13,726 | $1,620 | $0 | 1.5% | |
| Depreciation and depletion | $12,215 | $12,215 | $0 | $0 | 1.2% | |
| Pension plan contributions | $10,476 | $9,877 | $428 | $171 | 1.0% | |
| Advertising and promotion | $10,411 | $10,411 | $0 | $0 | 1.0% | |
| Travel | $9,914 | $8,457 | $1,457 | $0 | 1.0% | |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.9% | |
| Fees: legal | $4,875 | $0 | $4,875 | $0 | 0.5% | |
| Conferences, conventions and meetings | $4,427 | $4,427 | $0 | $0 | 0.4% | |
| Grants to US individuals | $3,278 | $3,278 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $43,346 | $43,346 | reported apart | |||
| Total | $1,015,599 | 100% |
2013 · Form 990 · $937,420 spent · pay $564,587 · grants $1,769 · events $46,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,631 | $251,631 | $0 | $0 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $199,523 | $184,559 | $10,974 | $3,990 | 21.3% | |
| Other (as described) | Program Supplies | $83,358 | $83,358 | $0 | $0 | 8.9% |
| Other (as described) | Subcontractors (as required by grants) | $73,637 | $73,637 | $0 | $0 | 7.9% |
| Other employee benefits | $63,682 | $60,581 | $2,215 | $886 | 6.8% | |
| Occupancy | $42,416 | $36,054 | $6,362 | $0 | 4.5% | |
| Payroll taxes | $38,874 | $37,584 | $946 | $344 | 4.1% | |
| Fees: other services | $38,750 | $38,750 | $0 | $0 | 4.1% | |
| Office expenses | $32,362 | $19,408 | $12,954 | $0 | 3.5% | |
| Other (as described) | Equipment Rental and Maintenance | $17,184 | $17,184 | $0 | $0 | 1.8% |
| Travel | $15,525 | $12,380 | $3,145 | $0 | 1.7% | |
| Insurance | $13,971 | $12,285 | $1,686 | $0 | 1.5% | |
| Advertising and promotion | $12,768 | $12,768 | $0 | $0 | 1.4% | |
| Pension plan contributions | $10,877 | $10,267 | $436 | $174 | 1.2% | |
| Conferences, conventions and meetings | $9,772 | $9,772 | $0 | $0 | 1.0% | |
| Fees: legal | $8,759 | $0 | $8,759 | $0 | 0.9% | |
| Fees: accounting | $8,750 | $0 | $8,750 | $0 | 0.9% | |
| Depreciation and depletion | $8,052 | $8,052 | $0 | $0 | 0.9% | |
| Information technology | $5,760 | $4,896 | $864 | $0 | 0.6% | |
| Grants to US individuals | $1,769 | $1,769 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,163 | $37,163 | reported apart | |||
| Total | $937,420 | 100% |
2012 · Form 990 · $967,894 spent · pay $531,704 · grants $7,988 · events $3,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,689 | $225,689 | $0 | $0 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $198,000 | $182,749 | $11,291 | $3,960 | 20.5% | |
| Other (as described) | Program Supplies | $118,047 | $118,047 | $0 | $0 | 12.2% |
| Other (as described) | Subcontractors (as required by grants) | $107,363 | $107,363 | $0 | $0 | 11.1% |
| Other employee benefits | $59,111 | $56,060 | $2,198 | $853 | 6.1% | |
| Occupancy | $47,882 | $40,700 | $7,182 | - | 4.9% | |
| Fees: other services | $45,000 | $45,000 | - | - | 4.6% | |
| Payroll taxes | $37,299 | $35,991 | $959 | $349 | 3.9% | |
| Office expenses | $30,442 | $19,315 | $11,127 | - | 3.1% | |
| Other (as described) | Equipment Rental and Maintenance | $19,561 | $19,561 | $0 | $0 | 2.0% |
| Advertising and promotion | $15,254 | $15,254 | - | - | 1.6% | |
| Travel | $13,868 | $10,867 | $3,001 | - | 1.4% | |
| Pension plan contributions | $11,605 | $11,008 | $426 | $171 | 1.2% | |
| Insurance | $11,514 | $10,124 | $1,390 | - | 1.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.9% | |
| Grants to US individuals | $7,988 | $7,988 | - | - | 0.8% | |
| Depreciation and depletion | $6,286 | $6,286 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,991 | $3,991 | - | - | 0.4% | |
| Fees: legal | $494 | - | $494 | - | 0.1% | |
| Total | $967,894 | 100% |
2011 · Form 990 · $801,531 spent · pay $483,689 · grants $5,174 · events $526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $198,000 | $178,200 | $9,900 | $9,900 | 24.7% | |
| Other salaries and wages | $179,865 | $179,865 | $0 | $0 | 22.4% | |
| Other (as described) | Program Supplies | $62,283 | $62,283 | $0 | $0 | 7.8% |
| Other employee benefits | $56,886 | $52,814 | $2,036 | $2,036 | 7.1% | |
| Other (as described) | Subcontractors (as required by grants) | $55,431 | $55,431 | $0 | $0 | 6.9% |
| Occupancy | $51,953 | $44,160 | $7,793 | $0 | 6.5% | |
| Payroll taxes | $37,204 | $35,256 | $975 | $973 | 4.6% | |
| Office expenses | $26,336 | $16,152 | $9,833 | $351 | 3.3% | |
| Advertising and promotion | $21,587 | $21,587 | $0 | $0 | 2.7% | |
| Other (as described) | Equipment Rental and Maintenance | $16,947 | $16,947 | $0 | $0 | 2.1% |
| Fees: other services | $15,000 | $15,000 | $0 | $0 | 1.9% | |
| Pension plan contributions | $11,734 | $10,881 | $427 | $426 | 1.5% | |
| Fees: accounting | $11,405 | $0 | $11,405 | $0 | 1.4% | |
| Information technology | $11,250 | $11,250 | $0 | $0 | 1.4% | |
| Depreciation and depletion | $9,967 | $9,967 | $0 | $0 | 1.2% | |
| Travel | $9,538 | $7,474 | $2,064 | $0 | 1.2% | |
| Insurance | $9,445 | $8,305 | $1,140 | $0 | 1.2% | |
| Fees: professional fundraisers | $9,100 | - | - | $9,100 | 1.1% | |
| Grants to US individuals | $5,174 | $5,174 | - | - | 0.6% | |
| Fees: legal | $1,900 | $0 | $1,900 | $0 | 0.2% | |
| Conferences, conventions and meetings | $526 | $526 | $0 | $0 | 0.1% | |
| Total | $801,531 | 100% |
2010 · Form 990 · $969,569 spent · pay $524,568 · grants $6,179 · events $45,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,820 | $217,820 | $0 | $0 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $197,761 | $177,985 | $9,888 | $9,888 | 20.4% | |
| Other (as described) | Subcontractors (as required by grants) | $96,181 | $96,181 | $0 | $0 | 9.9% |
| Other (as described) | Program Supplies | $90,275 | $90,275 | $0 | $0 | 9.3% |
| Other employee benefits | $68,458 | $63,019 | $2,720 | $2,719 | 7.1% | |
| Occupancy | $54,884 | $46,652 | $8,232 | - | 5.7% | |
| Advertising and promotion | $41,805 | $41,805 | $0 | $0 | 4.3% | |
| Payroll taxes | $33,031 | $31,459 | $786 | $786 | 3.4% | |
| Travel | $30,754 | $26,360 | $4,394 | $0 | 3.2% | |
| Office expenses | $30,451 | $17,370 | $13,081 | $0 | 3.1% | |
| Information technology | $28,116 | $28,116 | $0 | $0 | 2.9% | |
| Fees: other services | $25,000 | $25,000 | $0 | $0 | 2.6% | |
| Fees: accounting | $13,391 | - | $13,391 | - | 1.4% | |
| Insurance | $12,882 | $11,385 | $1,497 | $0 | 1.3% | |
| Depreciation and depletion | $11,860 | $11,860 | $0 | $0 | 1.2% | |
| Pension plan contributions | $7,498 | $6,886 | $306 | $306 | 0.8% | |
| Grants to US individuals | $6,179 | $6,179 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,223 | $3,223 | $0 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $42,099 | reported apart | |||
| Total | $969,569 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $850,000 | $0 | 1 |
| 2021 | -$56,321 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2016 | $1,503,825 | $0 | 1 |
| 2013 | $484,896 | $0 | 1 |
| 2011 | $475,779 | $0 | 1 |
| 2009 | $1,220,631 | $0 | 2 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CENTER FOR SUBSTANCE ABUSE TREATMENT PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.490 | ON TRACK TO SAVE LIVES: OVERDOSE PREVENTION AND RESPONSE NETWORK - AMERICA ON TRACK (AOT), A TRUSTED ORANGE COUNTY, CALIFORNIA PUBLIC HEALTH NONPROFIT SINCE 199 | $850,000 |
| 2021 | Department of Education | Grant or other assistance | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; AND FULL-SERVICE COMMUNITY SCHOOLS 84.215 | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | -$56,321 |
| 2016 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $1,503,825 |
| 2013 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $484,896 |
| 2011 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $475,779 |
| 2009 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $821,023 |
| 2009 | Department of Education | Grant or other assistance | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS 84.184 | MENTORING PROGRAM GRANTS | $399,608 |
Comments