Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 68-0411738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$515,437
Down $192,594 (-27%) from 2024
Net Assets
Down$450,466
Down $147,181 (-25%) from 2024
Liabilities
Down$64,971
Down $45,413 (-41%) from 2024
Revenue
Up$1,898,914
Up $96,149 (+5.3%) from 2024
Expenses
Up$2,046,095
Up $627,340 (+44%) from 2024
Net Income
Down-$147,181
Down $531,191 (-138%) from 2024
Provide the provision of training, consulting and technical services to various not-for-profit organizations for building infrastructure capasity. Assisting organizations achieve sustainability to effectively deliver on their mission. Services aimed at reducing disparities and improving health and human services for diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $559,345 | $465,110 | ▼ $94,235 |
| Cash and Non-Interest-Bearing Accounts | $143,821 | $45,463 | ▼ $98,358 |
| Loans From Officers Directors | $26,100 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $708,031 | $515,437 | ▼ $192,594 |
| Other Assets Total | $4,865 | $4,864 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,075 | $61,705 | ▼ $1,370 |
| Mortgage Notes Payable Secured by Investment Property | $21,209 | $3,266 | ▼ $17,943 |
| Total Liabilities | $110,384 | $64,971 | ▼ $45,413 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $597,647 | $450,466 | ▼ $147,181 |
| Total Net Assets Fund Balance | $597,647 | $450,466 | ▼ $147,181 |
| Total Liabilities and Net Assets / Fund Balance | $708,031 | $515,437 | ▼ $192,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $39,241 | $39,241 |
| Other Land Buildings | - | $17,241 | $17,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madalynn C Rucker | Executive Director | FT | $128,312 | $128,312 |
| Willie E Walker PhD | Program Manager | FT | $103,783 | $103,783 |
| Name | Title |
|---|---|
| Keith Herron Mba | President |
| Gail Shaw Md | Board Member |
| Sam Starks | Board Member |
| Silvia Perez | Secretary |
| Alisa Nelson Msw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,203 |
| Other Expenses | $1,002,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,183 | $8,600 | - | $783,783 |
| Fees for Services Other | $560,991 | - | - | $560,991 |
| Occupancy | $104,976 | $65,932 | - | $170,908 |
| Current Officers, Directors, Trustees, and Key Employees | $104,312 | $25,000 | - | $129,312 |
| Payroll Taxes | $67,250 | $3,500 | - | $70,750 |
| Fees for Services Accounting | $32,346 | $21,878 | - | $54,224 |
| Other Employee Benefits | $47,631 | $375 | - | $48,006 |
| Information Technology | $5,962 | $17,324 | - | $23,286 |
| Office Expenses | $4,648 | $15,590 | - | $20,238 |
| Advertising | $15,119 | $3,082 | - | $18,201 |
| Travel | $11,482 | $594 | - | $12,076 |
| Interest | - | $11,696 | - | $11,696 |
| Pension Plan Contributions | $10,152 | $1,200 | - | $11,352 |
| All Other Expenses | $4,469 | $6,273 | - | $10,742 |
| Insurance | - | $9,943 | - | $9,943 |
| Other Expenses | $4,883 | $9,877 | - | $9,877 |
| Conferences and Meetings | - | $175 | - | $175 |
| Total Functional Expenses | $1,820,614 | $225,481 | $0 | $2,046,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,100 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 review by executive director before signature authoriztion to e-file.”
“Enforcement of conflicts policy all potential conflicts are handled by board of directors. All incidents brought to their attention”
“Compensation process for executive director annual review by board of directors”
“Governing documents disclosure explanation upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE PROVISION OF TRAINING, CONSULTING AND TECHNICAL SERVICES TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS FOR BUILDING INFRASTRUCTURE CAPASITY. ASSISTING ORGANIZATIONS ACHIEVE SUSTAINABILITY TO EFFECTIVELY DELIVER ON THEIR MISSION. SERVICES AIMED AT REDUCING DISPARITIES AND IMPROVING HEALTH AND HUMAN SERVICES FOR DIVERSE COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10742 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADALYNN C RUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162851810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 9TH ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 958141327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129312 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1002892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043203 |
| IRS990/CYTotalExpensesAmt | 0 | 2046095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1898914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CONTRACT WITH PUBLIC SECTOR AGENCIES AND VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE TRAINING, CONSULTING AND TECHNICAL ASSISTANCE PROGRAMS TO IMPROVE BEHAVIORAL HEALTH, HEALTH CARE, HUMAN SERVICES, PUBLIC EDUCATION, AND SOCIAL JUSTICE TO DIVERSE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1820614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560991 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADALYNN C RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willie E Walker PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HERRON MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISA NELSON MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL SHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM STARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1898914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17324 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9943 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/InterestGrp/TotalAmt | 0 | 11696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26100 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THE PROVISION OF TRAINING, CONSULTING AND TECHNICAL SERVICES TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS FOR BUILDING INFRASTRUCTURE CAPASITY. ASSISTING ORGANIZATIONS ACHIEVE SUSTAINABILITY TO EFFECTIVELY DELIVER ON THEIR MISSION. SERVICES AIMED AT REDUCING DISPARITIES AND IMPROVING HEALTH AND HUMAN SERVICES FOR DIVERSE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21209 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48006 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/Fax/Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9877 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MADALYNN C RUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACPHD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRWP SHF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEAR US |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OHE CRDP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCPH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 468953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 199958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 468953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 199958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770351 |
| IRS990/PYTotalExpensesAmt | 0 | 1418755 |
| IRS990/PYTotalRevenueAmt | 0 | 1802765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147181 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1898914 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1897124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5752902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5752902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1897124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5752902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5752902 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEW BY EXECUTIVE DIRECTOR BEFORE SIGNATURE AUTHORIZTION TO E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY ALL POTENTIAL CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS. ALL INCIDENTS BROUGHT TO THEIR ATTENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 708031 |
| IRS990/TotalAssetsEOYAmt | 0 | 515437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1820614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2046095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 597647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450466 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473488 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 473488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1820614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1898914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232095 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1898914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1898914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515437 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/TravelGrp/TotalAmt | 0 | 12076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 9TH ST STE 102 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 958141327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONTRACKCONSULTNG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADALYNN C RUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONTRACK PROGRAM RESOURCES INC |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.