NonprofitsOn Track

On Track

MEDFORD, OR

Total revenue

$14.3M

Total expenses

$13.5M

Net assets

$17.4M

Grants received

$2.7M

11 grants

EIN

237088811

Tax year

2023

Mission

Alcohol & drug counseling, transitional housing.

Programs

2 programs

Outpatient program for alcohol & drug rehabilitation:ontrack rogue valley's outpatient programs provide integrated treatment for substance use and mental health conditions for individuals.- early intervention (duii and mip)- outpatient (substance use, mental health, and co-occurring conditions)- intensive outpatient (substance use)- partial hospitalization/day treatment (severe mental illness & substance use disorder) referral requiredour outpatient treatment services are individualized and based on the unique goals, strengths, and needs of each person.our service locations are accessible, trauma-informed, and respectful. We are open evenings and saturdays to meet the needs of working families. Our group and individual counseling services utilize evidence-based practices designed to teach skills and support individuals on their path to wellness and recovery.

Expenses: $2.3M

In house assisted living programs:although tenants are not required to be enrolled in an ontrack treatment program, they must complete any relevant services required by the courts, such as substance use disorder treatment, mental health programs, parole/probation, and department of corrections. Tenants must also remain free from substance use and maintain connections to the recovery community as indicated.transitional housing is designed for individuals and families who have successfully completed residential treatment and who are working towards permanent housing.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$5.0M
Program service revenue$8.1M
Investment income$1.2M
Other revenue$34K
Total revenue$14.3M

Expenses

Grants paid
Salaries & benefits$9.0M
Fundraising
Other expenses$4.5M
Total expenses$13.5M
Total assets$36.2M
Net assets$17.4M

People

15 listed

NameRoleCompensation

SOMMER WOLCOTT

EXECUTIVE DIRECTOR

Board

$157K

40 hrs/wk

JIM MAIZE

SECRETARY/TREASURER

Board

1 hrs/wk

DENISE LUPTON

DIRECTOR/PAST PRESIDENT

Board

1 hrs/wk

TRICIA PRENDERGAST

DIRECTOR

Board

1 hrs/wk

BYRON LAMBERT

DIRECTOR

Board

1 hrs/wk

HOLLY WADE RN

DIRECTOR

Board

1 hrs/wk

TREVOR ARNOLD

PRESIDENT (FROM 5/24)

Board

4 hrs/wk

PAT KAUFFMAN

DIRECTOR

Board

1 hrs/wk

ERIN PORTER

DIRECTOR

Board

1 hrs/wk

LAURA MYERS

DIRECTOR

Board

1 hrs/wk

ATHENA GOLDBERG

DIRECTOR

Board

1 hrs/wk

MARK BELL

FINANCE DIRECTOR

Board

40 hrs/wk

DENNIS DREHER

DIRECTOR

Board

1 hrs/wk

JEREMY HUBBARD

PRESIDENT (THRU 9/23)

Board

1.5 hrs/wk

KATRIN YOUNT

CLINICAL DIRECTOR

Staff

$105K

40 hrs/wk

Independent contractors

CONCISE HEALTHCARE SOLUTIONS

REVENUE CYCLE & CONSULTING

$426K

C&S CONTRACTORS LLC

CONSTRUCTION

$131K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$360K
Mental Health Workforce Accelerator
2024
$91K
Mental Health and Substance Abuse
2024
$15K
FENCE FOR WOMENS TRANSITIONAL HOUSE
2024
$2M
FAMILY TREATMENT CAMPUS PROJECT
2023
$33K
SHELTERING AND RENT
2023
$25K
Mental Health and Substance Abuse
2023
$8K
Equipment, fixtures and program supplies
2023
$91K
SHELTERING AND RENT
2022
$20K
Mental Health and Substance Abuse
2022
$50K
SHELTERING AND RENT
2021
$1K
SUPPORT THE HOME PROGRAM KITCHEN EQUIPMENT PROJECT
2020

Funded by

$2.7M from 7 funders · 11 grants · 2020–2024

Careoregon Inc

$2M · 1 grant · 2023

Kaiser Foundation Hospitals

$360K · 1 grant · 2024

Access

$174K · 3 grants · 2021–2023

The Oregon Community Foundation

$136K · 3 grants · 2022–2024

The Roundhouse Foundation

$15K · 1 grant · 2024

Four Way Community Foundation

$8K · 1 grant · 2023

Robert And Frances Chaney Family

$1K · 1 grant · 2020

Details

EIN237088811
Subsection03
Ruling date1970-11
Formed1969
Employees192
Volunteers12
ON TRACK — Mission, Financials & Grants Received | Grantivo