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.
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.
Financials
FY 2023
Revenue
Expenses
People
15 listed
SOMMER WOLCOTT
EXECUTIVE DIRECTOR
$157K
40 hrs/wk
JIM MAIZE
SECRETARY/TREASURER
—
1 hrs/wk
DENISE LUPTON
DIRECTOR/PAST PRESIDENT
—
1 hrs/wk
TRICIA PRENDERGAST
DIRECTOR
—
1 hrs/wk
BYRON LAMBERT
DIRECTOR
—
1 hrs/wk
HOLLY WADE RN
DIRECTOR
—
1 hrs/wk
TREVOR ARNOLD
PRESIDENT (FROM 5/24)
—
4 hrs/wk
PAT KAUFFMAN
DIRECTOR
—
1 hrs/wk
ERIN PORTER
DIRECTOR
—
1 hrs/wk
LAURA MYERS
DIRECTOR
—
1 hrs/wk
ATHENA GOLDBERG
DIRECTOR
—
1 hrs/wk
MARK BELL
FINANCE DIRECTOR
—
40 hrs/wk
DENNIS DREHER
DIRECTOR
—
1 hrs/wk
JEREMY HUBBARD
PRESIDENT (THRU 9/23)
—
1.5 hrs/wk
KATRIN YOUNT
CLINICAL DIRECTOR
$105K
40 hrs/wk
Independent contractors
CONCISE HEALTHCARE SOLUTIONS
REVENUE CYCLE & CONSULTING
C&S CONTRACTORS LLC
CONSTRUCTION
Grants received
Showing 11 of 11
Funded by
$2.7M from 7 funders · 11 grants · 2020–2024
$2M · 1 grant · 2023
$360K · 1 grant · 2024
$174K · 3 grants · 2021–2023
$136K · 3 grants · 2022–2024
$15K · 1 grant · 2024
$8K · 1 grant · 2023
$1K · 1 grant · 2020