Civic Intelligence

America on Track

990 • Fiscal year 2018 • EIN 33-0724044

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profilewww.AmericaOnTrack.org

View Organization Page

600 W Santa Ana Blvd Ste 710Santa Ana, CA 92701-4565

(714) 531-7144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,615

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,464,782

Up $302,564 (+26%) from 2017

Net Assets

Up

$1,345,261

Up $287,636 (+27%) from 2017

Liabilities

Up

$119,521

Up $14,928 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$2,172,402

Up $608,225 (+39%) from 2017

Expenses

Up

$1,884,766

Up $434,172 (+30%) from 2017

Net Income

Up

$287,636

Up $174,053 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $877,791Liabilities 2010: $47,948Net Assets 2010: $829,8432010Assets 2011: $740,997Liabilities 2011: $53,494Net Assets 2011: $687,5032011Assets 2012: $862,095Liabilities 2012: $81,611Net Assets 2012: $780,4842012Assets 2013: $843,719Liabilities 2013: $91,994Net Assets 2013: $751,7252013Assets 2014: $918,375Liabilities 2014: $127,626Net Assets 2014: $790,7492014Assets 2015: $929,245Liabilities 2015: $79,494Net Assets 2015: $849,7512015Assets 2016: $995,428Liabilities 2016: $51,386Net Assets 2016: $944,0422016Assets 2017: $1,162,218Liabilities 2017: $104,593Net Assets 2017: $1,057,6252017Assets 2018: $1,464,782Liabilities 2018: $119,521Net Assets 2018: $1,345,2612018Assets 2019: $1,643,626Liabilities 2019: $115,038Net Assets 2019: $1,528,5882019Assets 2020: $1,794,199Liabilities 2020: $372,371Net Assets 2020: $1,421,8282020Assets 2021: $2,051,943Liabilities 2021: $618,399Net Assets 2021: $1,433,5442021Assets 2022: $2,395,752Liabilities 2022: $300,749Net Assets 2022: $2,095,0032022Assets 2023: $2,683,910Liabilities 2023: $261,871Net Assets 2023: $2,422,0392023Assets 2024: $3,538,544Liabilities 2024: $759,639Net Assets 2024: $2,778,9052024

Highlighted filing

2018

Assets$1,464,782
Liabilities$119,521
Net Assets$1,345,261
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $969,5692010Expenses 2011: $801,5312011Expenses 2012: $967,8942012Revenue 2013: $908,661Expenses 2013: $937,420Net Income 2013: -$28,7592013Revenue 2014: $1,054,623Expenses 2014: $1,015,599Net Income 2014: $39,0242014Revenue 2015: $951,839Expenses 2015: $892,837Net Income 2015: $59,0022015Revenue 2016: $1,104,227Expenses 2016: $1,009,936Net Income 2016: $94,2912016Revenue 2017: $1,564,177Expenses 2017: $1,450,594Net Income 2017: $113,5832017Revenue 2018: $2,172,402Expenses 2018: $1,884,766Net Income 2018: $287,6362018Revenue 2019: $2,244,828Expenses 2019: $2,061,501Net Income 2019: $183,3272019Revenue 2020: $1,588,783Expenses 2020: $1,695,543Net Income 2020: -$106,7602020Revenue 2021: $1,300,318Expenses 2021: $1,288,602Net Income 2021: $11,7162021Revenue 2022: $2,329,617Expenses 2022: $1,668,158Net Income 2022: $661,4592022Revenue 2023: $2,084,692Expenses 2023: $1,732,658Net Income 2023: $352,0342023Revenue 2024: $2,427,495Expenses 2024: $2,070,629Net Income 2024: $356,8662024

Highlighted filing

2018

Revenue$2,172,402
Expenses$1,884,766
Net Income$287,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.0
Gross Receipts
$2,236,552
Mission and Program Overview

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, and tobacco & 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 drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!

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 violence & 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 drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,643$880,297▲ $171,654
Accounts Receivable$272,172$352,951▲ $80,779
Cash and Non-Interest-Bearing Accounts$73,824$139,565▲ $65,741
Land, Buildings, and Equipment, Net$107,579$91,969▼ $15,610
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,162,218$1,464,782▲ $302,564
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,593$119,521▲ $14,928
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,593$119,521▲ $14,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,625$1,315,261▲ $257,636
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,057,625$1,345,261▲ $287,636
Total Liabilities and Net Assets / Fund Balance$1,162,218$1,464,782▲ $302,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$20,908$29,464$0
Land$0-$0
Equipment$71,061$170,454$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BraeburnExec Director/CEOFT$99,000$7,615$106,615
Terry ThompsonPresidentFT$99,000$7,615$106,615

Board Members and Trustees

NameTitle
Pat RossChairman of the Board
Donnie CrevierBoard Member
Heather GroverBoard Member
Mike ChilleenBoard Member
Mike KilbrideBoard Member
Mike LakeBoard Member
Steve WeberBoard Member
Suzy BurtBoard Member
Tom CreatoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,588
Program Service Revenue
$0
Investment Income
$1,814
Other Revenue
$0
All Other Contributions
$177,024
Change in Net Assets
$287,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table625$12,500Fair Market Value
Other Non Cash Contri Table70$4,642Face Value of Tickets
Other Non Cash Contri Table35$1,750Fair Market Value
Books and Publications-$1,143Fair Market Value (FMV)
Total Noncash Contributions730$20,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,150
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,236,552
Total Revenue per Form 990
$2,172,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,112
Other Expenses$807,767
Grants and Similar Amounts Paid$5,887
Total Fundraising Expense$5,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,098$0$0$691,098
Current Officers, Directors, Trustees, and Key Employees$183,150$10,890$3,960$198,000
Other Employee Benefits$93,607$2,315$926$96,848
Occupancy$76,273$13,460$0$89,733
Payroll Taxes$74,701$931$338$75,970
Depreciation Depletion$52,255$0$0$52,255
Office Expenses$23,847$17,725$0$41,572
Conferences and Meetings$38,643$0$0$38,643
Advertising$30,003$0$0$30,003
Insurance$20,719$2,213$0$22,932
Fees for Services Accounting$0$17,500$0$17,500
Travel$15,743$1,239$0$16,982
Other Expenses$16,950$0$0$16,950
Pension Plan Contributions$8,599$426$171$9,196
Grants to Domestic Individuals$5,887--$5,887
Fees for Services Legal$0$5,000$0$5,000
Information Technology$1,685$297$0$1,982
Fees for Services Other$0$1,750$0$1,750
Total Functional Expenses$1,805,625$73,746$5,395$1,884,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,916
Expenses per Audited Statements$1,884,766
Total Expenses per Form 990$1,884,766
Expenses Not Reported on Form 990$64,150
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,150
Fundraising Gross Income$64,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,532$62,068$10,123$51,945
Wine Event$78,529$16,793$16,793$0
Total Events$221,061$78,861$64,151$14,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director and Co-Founder is the daughter of the President and Co-Founder.”

Form 990, Part VI, Section B, Line 11B

“The Chairman of the Board, who is also a CPA and the head of the Finance Committee, reviews the 990 and then it is forwarded to the entire Board of Directors via email for their review and comments. It is approved at the next Board of Directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members complete and sigh America On Track's Conflict of Interest form when they join the Board and then again annually during the first Board meeting of the year.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the compensation for the President and the Executive Director. The Board members use data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The process is documented in the meeting minutes. This process was last undertaken in 2010.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Whenever possible, said documents are provided in electronic form and sent via email.”

Filing and Contact Details

Filer

Filer Name
America on Track
EIN
33-0724044
Phone
7145317144
Address
600 W Santa Ana Blvd Ste 710, Santa Ana, CA 92701-4565

Signing Officer

Name
Claire Braeburn
Title
Executive Director
Phone
7145317144
Signed
2019-10-07

Organization Details

Principal Officer
Claire Braeburn
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
39
Volunteers
300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Gross Income from Golf Tournament and Wine Event fundraisers.”

Schedule D, Part XII, Line 2D

“Direct Expenses from Golf Tournament and Wine Event fundraisers.”

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IRS990/ActivityOrMissionDesc0Serving 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 violence & 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 drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!
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IRS990/Desc0America On Track continued to implement a 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 3 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 3 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Chilleen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Creato
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Lake
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Braeburn
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Grover
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzy Burt
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Weber
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MissionDesc0Serving 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, and violence & 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 drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096848
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Subcontractors (as required by grants)
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maintenance
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IRS990/PrincipalOfficerNm0Claire Braeburn
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since 2010, America On Track has been implementing two consecutive 5-year grants from the California Tobacco Control Project (CTCP), California Department of Public Health to reduce secondhand smoke exposure in Orange County. These efforts focus on voluntary and legislated policy work in the arenas of Smoke-Free Multi-Unit Housing, Smoke-Free Recreational Areas, Smoke-Free Outdoor Dining, Smoke-Free Residential Child Care Centers, and a new Smoke-Free Homes project in partnership with Emory University.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0America On Track was awarded a 4-year grant (2013-2017) and a subsequent 3-year grant (2017-2020) from the County of Orange Health Care Agency, Nutrition Services to provide direct nutrition education classes 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 3-year grant specifically focuses on using a collective impact approach in the cities of Buena Park and Santa Ana.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679281
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Physical Education Program (PEP): In October 2016, America On Track received another 3-year Carol M. White Physical Education Program grant to implement the On Track through Fitness & Nutrition project, a comprehensive physical activity, health, and nutrition program to directly serve 5,000 K-8 students in Buena Park, CA to help them meet State Standards. AOT, with seven collaborative community partners, is using promising new strategies as well as existing past proven strategies from two prior successful PEP grants (2007-10 and 2011-14) to address critical gaps as well as enhance health and fitness services at ten schools. The partnering local education agency is the Centralia Elementary School District (CESD), which consists of eight elementary schools enrolling over 4,500 students in grades K - 6. Additionally, two K - 8 Catholic elementary schools of the Diocese of Orange (St. Pius V and St. Justin Martyr, with approximately 500 students), which are within the CESD catchment area, are also being served. AOT is providing and coordinating intensive, evidence-based services that offer multiple opportunities for vigorous physical activity and health education. The overall project goal is to improve the children's physical fitness by undertaking instruction in physical education activities, healthy eating habits, and good nutrition, with an ultimate goal of creating life-long healthier habits.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1America On Track's Brighter Futures for Children of Prisoners program is a holistic and multi-faceted comprehensive approach to helping the most vulnerable children of Orange County. For 16 years now, the successes of our Brighter Futures program for children of prisoners has been based on 5 interwoven components: a one-on-one mentoring program with trained and carefully selected adults who meet with their mentees every week for 2 hours per week; STEM workshops on a quarterly basis to promote a useful and fun approach to science; a "College Is For Me Too" summer educational/inspirational camp at a college campus to demonstrate that college is attainable and enjoyable, free age-appropriate books, and special outing. Additionally, nutritional seminars and wraparound services are provided to the guardians. Since the cost of incarceration is now 269 billion dollars per year nationwide and Orange County is #7 in the Nation in prison population, and 1 of every 5 CA discretionary dollars goes to incarceration, this is a problem of great magnitude. The children of incarcerated parents (over 20,000 in OC alone) who did not choose these parents are predicted to follow in their footsteps if they do not receive support and guidance. AOT is the only nonprofit in OC providing comprehensive services to these "forgotten" children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2America On Track's Emerging Leaders program is a unique, multi-faceted afterschool program designed to inspire today's youth to become tomorrow's leaders through a focus on the development of strong leadership and public speaking skills in order to help create a brighter future. It is a huge time commitment because it pairs outstanding teens with 4th through 6th grade students in a very structured afterschool program that requires weekly attendance from 2:30 pm to 6:30 pm throughout the entire school year (30 sessions). America On Track staff members lead the program that provides the following components: Leadership Training, effective Public Speaking Skills Coaching, Training on How to Become a Successful Mentor, Social & Character Development, Nutrition Education, Music Appreciation as well as Fitness & Recreation, and much more. The teen leaders participate in the leadership process provided by America On Track, and their many talents and skills are incorporated into various components of the program. The teens receive intensive and ongoing training and are coached to assist in presenting lessons. It is a synergistic approach to developing future leaders. Our Emerging Leaders program is designed to benefit the teens and the elementary school students as well as our communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3In 2018, America On Track was awarded a 5-year subcontract from Vista Community Clinics, through funding from the California Tobacco Control Project (CTCP), California Department of Public Health to reduce secondhand smoke exposure in the Southcoast Region. AOT's efforts focus on voluntary policy work in Orange County in the arenas of Smoke-Free Public Housing Authorities, Smoke-Free Trade Schools, and developing youth task force leaders.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt360318
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,782
Liabilities
$119,521
Net assets
$1,345,261
Revenue
$2,172,402
Expenses
$1,884,766
Net income
$287,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$2.43$2.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$2.08$1.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$2.33$1.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$1.30$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.59$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.53$2.24$2.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$1.10$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.05$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.97