Civic Intelligence

College Track

990 • Fiscal year 2021 • EIN 94-3279613

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization Profilewww.collegetrack.org

View Organization Page

Refreshing map…

112 Linden StreetOakland, CA 94607

(510) 834-3295

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$305,355

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$72,322,502

Up $13,500,936 (+23%) from 2020

Net Assets

Up

$61,282,584

Up $14,219,981 (+30%) from 2020

Liabilities

Down

$11,039,918

Down $719,045 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$42,748,288

Up $12,292,197 (+40%) from 2020

Expenses

Up

$28,735,979

Up $752,430 (+2.7%) from 2020

Net Income

Up

$14,012,309

Up $11,539,767 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2021

Assets$72,322,502
Liabilities$11,039,918
Net Assets$61,282,584
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$42,748,288
Expenses$28,735,979
Net Income$14,012,309
Open 2021 Filing
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

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.

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 Pay44th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01300465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03353806
IRS990/AccountsReceivableGrp/BOYAmt013327241
IRS990/AccountsReceivableGrp/EOYAmt013194388
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038960448
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0College Track
IRS990/BooksInCareOfDetail/PhoneNum05108343295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Linden Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012901087
IRS990/CashNonInterestBearingGrp/EOYAmt012038703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0208234
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01257923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01660569
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 South Ogden Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Nicol McGough
IRS990/ContractorCompensationGrp/ServicesDesc0Mental Health Consultant
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042056942
IRS990/CYGrantsAndSimilarPaidAmt02508075
IRS990/CYInvestmentIncomeAmt0649643
IRS990/CYOtherExpensesAmt07256845
IRS990/CYOtherRevenueAmt041703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014012309
IRS990/CYSalariesCompEmpBnftPaidAmt018971059
IRS990/CYTotalExpensesAmt028735979
IRS990/CYTotalFundraisingExpenseAmt02790492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042748288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0157403
IRS990/DeferredRevenueGrp/EOYAmt0679860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09516
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0609748
IRS990/DepreciationDepletionGrp/TotalAmt0655500
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034696378
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033424006
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022591623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016874
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027612
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067085
IRS990/FeesForServicesAccountingGrp/TotalAmt0111571
IRS990/FeesForServicesLegalGrp/FundraisingAmt019152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031339
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076142
IRS990/FeesForServicesLegalGrp/TotalAmt0126633
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0223095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0886963
IRS990/FeesForServicesOtherGrp/TotalAmt01475122
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Elissa Salas
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Chih
IRS990/Form990PartVIISectionAGrp/PersonNm2Leela De Souza Bransten
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Draper
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Vishal Shah
IRS990/Form990PartVIISectionAGrp/PersonNm6Stella Glodek
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Berkley
IRS990/Form990PartVIISectionAGrp/PersonNm8Shria Tomlinso
IRS990/Form990PartVIISectionAGrp/PersonNm9Saskia Pallais
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurene Powell Jobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Singer
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Lue
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles King
IRS990/Form990PartVIISectionAGrp/PersonNm15Will Adams
IRS990/Form990PartVIISectionAGrp/PersonNm16Andy Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Feintech
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Keely
IRS990/Form990PartVIISectionAGrp/PersonNm20Darell Krasnoff
IRS990/Form990PartVIISectionAGrp/PersonNm21Debbra Lindo
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Sorrell
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Mildenhall
IRS990/Form990PartVIISectionAGrp/PersonNm24Marc Mazur
IRS990/Form990PartVIISectionAGrp/PersonNm25Tony Prophet
IRS990/Form990PartVIISectionAGrp/PersonNm26Timothy C Wu
IRS990/Form990PartVIISectionAGrp/PersonNm27Safia Fasah
IRS990/Form990PartVIISectionAGrp/PersonNm28Roger Zamora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0305355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2212938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5151226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chf Dev-Mktg Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Program Desn
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Org Perform
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of People
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Strategic In
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Program Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12ViceChair/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03096494
IRS990/GrantAmt02508075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02508075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02508075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042748288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163880
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268217
IRS990/InformationTechnologyGrp/TotalAmt0451806
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0649643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03755682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010947053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010814362
IRS990/LandBldgEquipCostOrOtherBssAmt014570044
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047062603
IRS990/NetAssetsOrFundBalancesEOYAmt061282584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,322,502
Liabilities
$11,039,918
Net assets
$61,282,584
Revenue
$42,748,288
Expenses
$28,735,979
Net income
$14,012,309
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
2021Detailed filing. Detailed filing data is available for this year.$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