On Track
- Assets
- $19.6m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 160
- Location
- Medford, OR
- Founding
- 11/1970
- Data as of
- 06/2021
- EIN
- 23-7088811
Organization Overview
On Track is located in Medford, OR. The organization was established in 1970. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, On Track employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Track is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, On Track generated $8.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION.
INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IN HOUSE ASSISTED LIVING PROGRAMS.
OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION.
INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IN HOUSE ASSISTED LIVING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sommer Wolcott Executive Director | 40 | $109,077 | |
Jim Maize President | OfficerTrustee | 4 | $0 |
Trisha Prendergast Ba President-Elect | OfficerTrustee | 2 | $0 |
Pat Kauffman Past President | OfficerTrustee | 3 | $0 |
Joan Middendorff Secretary | OfficerTrustee | 0.5 | $0 |
Rick Nagel CPA Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,475,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,731,099 |
| Total Program Service Revenue | $3,843,684 |
| Investment income | $33,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$507,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,301,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,225 |
| Compensation of current officers, directors, key employees. | $258,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,137,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,082,556 |
| Payroll taxes | $324,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,903 |
| Fees for services: Accounting | $51,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,839 |
| Fees for services: Other | $19,937 |
| Advertising and promotion | $973 |
| Office expenses | $62,463 |
| Information technology | $134,899 |
| Royalties | $0 |
| Occupancy | $325,398 |
| Travel | $56,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,181 |
| Insurance | $209,312 |
| All other expenses | $238,501 |
| Total functional expenses | $8,361,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,428,844 |
| Savings and temporary cash investments | $700,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,085,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $651,294 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $269,873 |
| Net Land, buildings, and equipment | $14,505,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,815 |
| Total assets | $19,592,596 |
| Accounts payable and accrued expenses | $185,600 |
| Grants payable | $0 |
| Deferred revenue | $132,136 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $566,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,035,252 |
| Total liabilities | $1,919,046 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $17,673,550 |
| Total liabilities and net assets/fund balances | $19,592,596 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that On Track has recieved totaling $706,234.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: BH WORKFORCE SUPPORT | $679,642 |
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $25,000 |
Robert And Frances Chaney Familyfoundation Jacksonville, OR PURPOSE: SUPPORT THE DAD'S PROGRAM FAMILY PLAYROOM PROJECT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |