Civic Intelligence

College Track

EIN 94-3279613 • 501(c)3 • Oakland, CA

View Organization Page

Profile

College Track is a national college completion program that empowers students from underserved communities to graduate from college. From the summer before 9th grade through college graduation, the 10-year program provides students with comprehensive academic support, leadership training, community service opportunities and college advising to teach them the skills needed to succeed in college and beyond.

Refreshing map…

112 Linden StreetOakland, CA 94607

www.collegetrack.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$603,872

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$93,653,764

Up $29,278,044 (+45%) from 2022

Liabilities

Up

$33,698,235

Up $23,455,023 (+229%) from 2022

Net Assets

Up

$59,955,529

Up $5,823,021 (+11%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$45,048,058

Up $17,508,516 (+64%) from 2022

Expenses

Up

$39,953,446

Up $4,850,324 (+14%) from 2022

Net Income

Up

$5,094,612

Up $12,658,192 (+167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $4,879,641Liabilities 2011: $158,189Net Assets 2011: $4,721,4522011Assets 2012: $15,899,128Liabilities 2012: $4,099,035Net Assets 2012: $11,800,0932012Assets 2013: $17,869,224Liabilities 2013: $4,228,781Net Assets 2013: $13,640,4432013Assets 2014: $23,837,951Liabilities 2014: $4,177,092Net Assets 2014: $19,660,8592014Assets 2015: $30,646,968Liabilities 2015: $2,965,014Net Assets 2015: $27,681,9542015Assets 2016: $27,415,643Liabilities 2016: $3,050,034Net Assets 2016: $24,365,6092016Assets 2017: $27,410,734Liabilities 2017: $2,763,277Net Assets 2017: $24,647,4572017Assets 2018: $52,592,812Liabilities 2018: $3,431,790Net Assets 2018: $49,161,0222018Assets 2019: $54,346,343Liabilities 2019: $9,756,282Net Assets 2019: $44,590,0612019Assets 2020: $58,821,566Liabilities 2020: $11,758,963Net Assets 2020: $47,062,6032020Assets 2021: $72,322,502Liabilities 2021: $11,039,918Net Assets 2021: $61,282,5842021Assets 2022: $64,375,720Liabilities 2022: $10,243,212Net Assets 2022: $54,132,5082022Assets 2023: $93,653,764Liabilities 2023: $33,698,235Net Assets 2023: $59,955,5292023

Highlighted filing

2023

Assets$93,653,764
Liabilities$33,698,235
Net Assets$59,955,529
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $7,395,499Expenses 2011: $4,197,915Net Income 2011: $3,197,5842011Expenses 2012: $6,257,2202012Expenses 2013: $8,344,9452013Revenue 2014: $16,312,722Expenses 2014: $10,292,306Net Income 2014: $6,020,4162014Revenue 2015: $22,016,567Expenses 2015: $13,995,472Net Income 2015: $8,021,0952015Revenue 2016: $12,885,783Expenses 2016: $16,202,128Net Income 2016: -$3,316,3452016Revenue 2017: $18,760,152Expenses 2017: $18,429,592Net Income 2017: $330,5602017Revenue 2018: $45,970,608Expenses 2018: $21,423,003Net Income 2018: $24,547,6052018Revenue 2019: $26,547,325Expenses 2019: $25,102,894Net Income 2019: $1,444,4312019Revenue 2020: $30,456,091Expenses 2020: $27,983,549Net Income 2020: $2,472,5422020Revenue 2021: $42,748,288Expenses 2021: $28,735,979Net Income 2021: $14,012,3092021Revenue 2022: $27,539,542Expenses 2022: $35,103,122Net Income 2022: -$7,563,5802022Revenue 2023: $45,048,058Expenses 2023: $39,953,446Net Income 2023: $5,094,6122023

Highlighted filing

2023

Revenue$45,048,058
Expenses$39,953,446
Net Income$5,094,612
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,653,764
Liabilities
$33,698,235
Net assets
$59,955,529
Revenue
$45,048,058
Expenses
$39,953,446
Net income
$5,094,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.7$33.7$60.0$45.0$40.0$5.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$10.2$54.1$27.5$35.1$7.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$11.0$61.3$42.7$28.7$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$11.8$47.1$30.5$28.0$2.47
2019Summary only. Only limited summary data is available for this year.$54.3$9.76$44.6$26.5$25.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$3.43$49.2$46.0$21.4$24.5
2017Summary only. Only limited summary data is available for this year.$27.4$2.76$24.6$18.8$18.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$27.4$3.05$24.4$12.9$16.2$3.32
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.97$27.7$22.0$14.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$23.8$4.18$19.7$16.3$10.3$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.23$13.6$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.10$11.8$6.26
2011Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$7.40$4.20$3.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$42,748,288
Mission and Program Overview

Mission

See schedule ocollege track is a national college completion program that equips first-generation scholars to earn a bachelor's degree and build lives filled with opportunity, choice, purpose, and power. College track partners with first generation students from under-resourced communities, walking with them from high school through college graduation. For nearly 30 years, our 10 year program has provided the academic, financial, and personal support scholars need to complete college and pursue meaningful careers. Today nearly 6,600 college track scholars and alumni across 13 communities and almost 300 colleges are proving what's possible when talent meets opportunity. Together with our partners and supporters, we are expanding access to higher education and building a future where every scholar has the chance to create a life filled with choice, purpose, and power.

College Track is a comprehensive college completion program that equips students confronting systemic barriers to earn a bachelors degree, in pursuit of a life of opportunity, choice, and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,330,487$18,589,368▲ $16,258,881
Pledges and Grants Receivable$18,707,827$16,922,785▼ $1,785,042
Accounts Receivable$13,327,241$13,194,388▼ $132,853
Cash and Non-Interest-Bearing Accounts$12,901,087$12,038,703▼ $862,384
Land, Buildings, and Equipment, Net$10,947,053$10,814,362▼ $132,691
Prepaid Expenses and Deferred Charges$378,024$541,614▲ $163,590
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,821,566$72,322,502▲ $13,500,936
Other Assets Total$229,847$221,282▼ $8,565
Liabilities
Other Liabilities$10,301,095$7,006,252▼ $3,294,843
Accounts Payable and Accrued Expenses$1,300,465$3,353,806▲ $2,053,341
Deferred Revenue$157,403$679,860▲ $522,457
Total Liabilities$11,758,963$11,039,918▼ $719,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,696,378$33,424,006▼ $1,272,372
Net Assets Without Donor Restrictions$12,366,225$27,858,578▲ $15,492,353
Total Net Assets Fund Balance$47,062,603$61,282,584▲ $14,219,981
Total Liabilities and Net Assets / Fund Balance$58,821,566$72,322,502▲ $13,500,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,971,651$1,329,007$5,300,658
Buildings$4,876,860$231,894$5,108,754
Other Land Buildings$463,325$1,088,036$1,551,361
Equipment$402,526$1,106,745$1,509,271
Land$1,100,000-$1,100,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa SalasCEOFT$305,355$305,355
Julia ChihCFO/COOFT$226,780$226,780
Leela De Souza BranstenCHF Dev-Mktg OfficerFT$212,938$212,938
Karen DraperCFOFT$167,909$167,909
Jean JohnsonVP of Program DesnFT$154,369$154,369
Vishal ShahVP of Org PerformFT$151,226$151,226
Stella GlodekVP of PeopleFT$148,573$148,573
Heather BerkleyVP of Strategic InFT$147,269$147,269
Shria TomlinsoVP of Program OperFT$143,357$143,357
Saskia PallaisRegional ExecutiveFT$142,649$142,649
Susan StevensonRegional ExecutiveFT$141,885$141,885

Board Members and Trustees

NameTitle
Laurene Powell JobsBoard Chair
Dave SingerViceChair/TREAS
Charles KingVice Chair
Andy DreyfusDirector
Cynthia KeelyDirector
Darell KrasnoffDirector
Debbra LindoDirector
Jonathan MildenhallDirector
Lynn FeintechDirector
Marc MazurDirector
Michael BeckwithDirector
Michael SorrellDirector
Roger ZamoraDirector
Safia FasahDirector
Timothy C WuDirector
Tony ProphetDirector
Will AdamsDirector
Nancy LueSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nicol McGoughMental Health Consultant401 South Ogden Street, Denver, CO 80209$109,100
Revenue and Support

Revenue Composition

Contributions and Grants
$42,056,942
Program Service Revenue
$0
Investment Income
$649,643
Other Revenue
$41,703
All Other Contributions
$38,960,448
Change in Net Assets
$14,012,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,748,288
Revenue Not Reported on Form 990
$387,672
Total Revenue per Audited Statements
$43,135,960
Total Revenue per Form 990
$42,748,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,971,059
Other Expenses$7,256,845
Total Fundraising Expense$2,790,492
Grants and Similar Amounts Paid$2,508,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,754,670$1,662,130$1,780,308$14,197,108
Occupancy$2,616,538$191,659$64,783$2,872,980
Grants to Domestic Individuals$2,508,075--$2,508,075
Other Employee Benefits$1,503,566$209,356$225,268$1,938,190
Current Officers, Directors, Trustees, and Key Employees$1,257,923$194,412$208,234$1,660,569
Fees for Services Other$886,963$365,064$223,095$1,475,122
Payroll Taxes$917,598$130,767$126,827$1,175,192
Depreciation Depletion$609,748$36,236$9,516$655,500
Information Technology$268,217$163,880$19,709$451,806
Office Expenses$356,255$24,506$28,075$408,836
Travel$114,501$21,176$17,049$152,726
Fees for Services Legal$76,142$31,339$19,152$126,633
Fees for Services Accounting$67,085$27,612$16,874$111,571
Other Expenses$9,831$32,178$7,532$9,831
Total Functional Expenses$22,591,623$3,353,864$2,790,492$28,735,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,123,651
Expenses per Audited Statements$28,735,979
Total Expenses per Form 990$28,735,979
Expenses Not Reported on Form 990$387,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student bank book,long-term portion$5,351,264
Student bank book current portion$1,654,988
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, Board of Directors and employees are annually required to sign a Conflict of Interest Policy Acknowledgement and Financial Interest Disclosure Statement to foster public confidence in the organization's integrity. Conflict of Interest Policy is documented in the Employee Handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization obtains a 3rd party consultant to calculate the appropriate salary for each position in the organization given the role and geography of the position. At the start of the fiscal year 2016, salary adjustments were applied to many roles in organization given the results of the third party analysis. The organization assesses market rates once a year to ensure the compensation structure remains competitive.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Track
EIN
94-3279613
Phone
5108343295
Address
112 Linden Street, Oakland, CA 94607

Signing Officer

Name
Karen Draper
Title
CFO
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Draper
Formed
1997
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
18
Employees
329
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $207672”

Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0College Track is a comprehensive college completion program that equips students confronting systemic barriers to earn a bachelors degree, in pursuit of a life of opportunity, choice, and power.
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IRS990/BooksInCareOfDetail/PhoneNum05108343295
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IRS990/CreditCounselingInd0false
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IRS990/Desc0Equipped 3,351 students to advance towards bachelor's degreesprovided resources to a growing alumni network of 767 graduates96% college matriculation in fall 202087% college persistence in fall 202097% of class of 2021 high school seniors accepted into at least one four-year college47 avg. community servicehours per high school student during academic year 2020-21
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IRS990/MissionDesc0College Track is a comprehensive college completion program that equips students confronting systemic barriers to earn a bachelors degree, in pursuit of a life of opportunity, choice, and power. From ninth grade through college graduation, our 10-year program systematically removes the academic, financial, and social-emotional barriers that keep first-generation students from low-income communities from completing higher education and thriving in the workforce.
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