AMERICA ON TRACK

EIN: 330724044 501(c)(3) Crime & Legal

Santa Ana, CA

Total Revenue
$2,084,692
Total Expenses
$1,732,658
Total Assets
$2,683,910
Net Assets
$2,422,039
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
Claire Braeburn
Phone
7145317144
Tax Period
2023-01-01 to 2023-12-31

AMERICA ON TRACK, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $352K, a strong 17% operating margin.

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!

Program Service Accomplishments

Program 1
Expenses: $392,784 Revenue: $0

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...

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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.

Program 2
Expenses: $522,327 Revenue: $0

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...

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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.

Program 3
Expenses: $158,811 Revenue: $0

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...

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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.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,020,816
Program Service Revenue $0
Investment Income $63,876
Other Revenue $0
TOTAL REVENUE $2,084,692

Expense Breakdown

Grants Paid $8,050
Salaries & Benefits $1,091,261
Fundraising Expenses $7,319
Program Expenses $1,627,363
Other Expenses $633,347
TOTAL EXPENSES $1,732,658

Year-over-Year Comparison

2023 2022 Change
Revenue $2,084,692 $2,329,617 -0.1%
Expenses $1,732,658 $1,668,158 +0.0%
Net Income $352,034 $661,459 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
19
Volunteers
290

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$285,000
Key Employees
2
$285,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Thompson President 40
Director Key Emp Highest
$133,400 $9,100 $142,500
Claire Braeburn Exec Director/CEO 55
Director Key Emp Highest
$133,400 $9,100 $142,500
Donnie Crevier Board Member 0.5
Director
$0 $0 $0
Mike Kilbride Board Member 0.5
Director
$0 $0 $0
Pat Ross Chairman of the Board 2
Director
$0 $0 $0
Mike Chilleen Board Member 1
Director
$0 $0 $0
Mike Lake Board Member 2
Director
$0 $0 $0
Heather Grover Board Member 0
Director
$0 $0 $0
Steve Weber Board Member 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,084,692 $1,732,658 $2,683,910 $352,034
2022 $2,329,617 $1,668,158 $2,395,752 $661,459
2021 $1,300,318 $1,288,602 $2,051,943 $11,716
2020 $1,588,783 $1,695,543 $1,794,199 $-106,760
2019 $2,244,828 $2,061,501 $1,643,626 $183,327
2018 $2,172,402 $1,884,766 $1,464,782 $287,636
2017 $1,564,177 $1,450,594 $1,162,218 $113,583
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