2024-11-19T14:40:45-08:00 2024-06-30 464287422 CONTRACT ACCOUNTING SERVICES 3502 GRANT PARK DR CARMICHAEL CA 95608 990 2023-07-01 680411738 ONTRACK PROGRAM RESOURCES INC ONTR 9162851810 520 9TH ST STE 102 SACRAMENTO CA 95814 MADALYNN C RUCKER Executive Director 2024-11-19 true true PAUL K MAITRA CPA P01002502 9164864318 X 2023 2024-10-15 13:58:12Z MADALYNN C RUCKER 520 9TH ST STE 102 SACRAMENTO CA 958141327 1802765 false X WWW.ONTRACKCONSULTNG.ORG X 1997 CA 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. 5 5 12 0 0 1261428 1802765 0 0 1261428 1802765 0 0 720690 770351 0 0 481541 648404 1202231 1418755 59197 384010 312958 708031 99321 110384 213637 597647 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. false false 1208455 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. 1208455 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 12 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false X MADALYNN C RUCKER 9162851810 520 9TH ST STE 102 SACRAMENTO CA 958141327 MADALYNN C RUCKER Executive Dir. 40.00 0.00 X 118541 0 0 Willie E Walker PhD Program Manager 40.00 0.00 105029 0 0 KEITH HERRON MBA President 1.00 0.00 X 0 0 0 ALISA NELSON MSW Treasurer 1.00 0.00 X 0 0 0 SILVIA PEREZ Secretary 1.00 0.00 X 0 0 0 GAIL SHAW MD BOARD MEMBER 1.00 0.00 X 0 0 0 SAM STARKS BOARD MEMBER 1.00 0.00 X 0 0 0 223570 2 false false false 0 0 CALMHSA 541610 212189 212189 CRWP SHF 541610 283750 283750 HEAR US 541610 301126 301126 OHE CRDP 541610 334233 334233 SCPH 541610 322946 322946 348521 348521 1802765 0 0 0 0 0 0 0 0 0 1802765 1802765 X 0 0 0 0 127259 97259 30000 0 548820 528820 20000 10352 9552 800 29916 29516 400 54004 50004 4000 0 0 44489 25213 19276 0 0 0 304626 303313 1313 12353 12136 217 15699 2641 13058 37062 11164 25898 0 127518 81797 45721 21287 21176 111 0 0 0 0 0 11756 11756 Training Expenses 21334 19005 2329 Telephone/Fax/Internet 14423 9678 4745 Payroll Service Fees 10536 285 10251 Interest Expense 9647 9647 17674 6896 10778 1418755 1208455 210300 0 27201 143821 0 0 280892 559345 0 0 0 0 0 56482 56482 0 0 0 0 0 4865 4865 312958 708031 66998 63075 12200 26100 20123 21209 99321 110384 X 213637 597647 213637 597647 312958 708031 384010 X false false false X 4000 68253 1055613 941632 1790280 3859778 0 0 4000 68253 1055613 941632 1790280 3859778 0 3859778 0 0 0 3859778 1.00000 1.00000 X 39241 39241 17241 17241 Form 990, Part VI, Section B, Line 11b 990 REVIEW BY EXECUTIVE DIRECTOR BEFORE SIGNATURE AUTHORIZTION TO E-FILE. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY ALL POTENTIAL CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS. ALL INCIDENTS BROUGHT TO THEIR ATTENTION Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR ANNUAL REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST