- Revenue 2024
- $19,120,637
- Expenses 2024
- $15,919,440
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1200
- Street
- 300 W MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
ONTRACK ROGUE VALLEY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO OVERCOME ADDICTION, POVERTY, AND SOCIAL STIGMA THROUGH INTEGRATIVE COUNSELING, EDUCATION, SKILLS TRAINING, AND STABLE HOUSING THAT SUSTAINS RECOVERY.
Activities or mission (Part I)
ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
-
INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCHOHOL AND DRUG PROBLEMS:ONTRACK RESIDENTIAL TREATMENT PROVIDES SUBSTANCE USE TREATMENT FOR INDIVIDUALS ASSESSED AT A 3.5 ASAM LEVEL OF CARE. OUR RESIDENTIAL PROGRAMS PROVIDE SERVICES AND SUPPORT 24 HOURS A DAY, SEVEN DAYS A WEEK, AND INCLUDE A WIDE RANGE OF EVIDENCE-BASED GROUPS, SKILLS TRAINING, AND WELLNESS-ORIENTED ACTIVITIES DESIGNED TO SUPPORT INDIVIDUALS ON THEIR PATH TO RECOVERY.ALL OUR SERVICES ARE STRENGTHS-BASED AND TREAT INDIVIDUALS WITH DIGNITY AND RESPECT. WE WELCOME FAMILY INVOLVEMENT AND VISITS THAT SUPPORT HEALTHY CONNECTIONS AND RECOVERY. WE OFFER CARE COORDINATION, COLLABORATION WITH MEDICAL AND MENTAL HEALTH PROFESSIONALS, AND COORDINATE WITH MAT CLINICS AND PHARMACIES TO ENSURE ACCESS TO MEDICATION TO SUPPORT RECOVERY (MAT).INDIVIDUALS IN RESIDENTIAL TREATMENT MEET WITH THEIR CARE TEAM ON A REGULAR BASIS TO BEGIN DISCHARGE/TRANSITION PLANNING, CELEBRATE SUCCESSES, AND PROBLEM-SOLVE CHALLENGES. THE CARE TEAM AND INDIVIDUAL COLLABORATE TO DETERMINE THE LENGTH OF TREATMENT AND PLANS FOR DISCHARGING TO A LOWER LEVEL OF CARE.
Expenses $7,352,578 · Revenue $6,543,724
-
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 $3,400,729 · Revenue $2,456,903
-
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 $1,475,506 · Revenue $321,837
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TREVOR ARNOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA PRENDERGAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MAIZE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRYON LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE LUPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ATHENA GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOMMER WOLCOTT
EXECUTIVE DIRECTOR
- Total calculated
- $178,479
- From this org
- $167,227
- From related orgs
- $0
- Other
- $11,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,227
- Bonus
- $0
- Other
- $0
- Deferred
- $9,923
- Nontaxable benefits
- $1,329
- Filer's total
- $178,479
-
MARK BELL
FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
KATRIN YOUNT
CLINICAL DIRECTOR
- Total calculated
- $104,656
- From this org
- $104,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CONSTANCE WILKERSON
DIR. OF PROG. DEV. & GRANT ADMIN.
- Total calculated
- $105,429
- From this org
- $100,654
- From related orgs
- $0
- Other
- $4,775
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $19,120,637
- Expenses
- $15,919,440
- Contributions
- $10,135,838
- Grants paid
- $0
-
2023
- Revenue
- $14,334,028
- Expenses
- $13,492,999
- Contributions
- $5,037,722
- Grants paid
- $0
-
2022
- Revenue
- $12,774,642
- Expenses
- $11,070,178
- Contributions
- $6,363,013
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $6,226,314
- Expenses
- $8,817,021
- Assets (EOY)
- $20,582,821
-
2020 · 990
- Revenue
- $8,301,392
- Expenses
- $8,361,991
- Assets (EOY)
- $19,592,596
-
2019 · 990
- Revenue
- $5,603,899
- Expenses
- $8,215,187
- Assets (EOY)
- $20,799,652
-
2018 · 990
- Revenue
- $3,363,795
- Expenses
- $9,981,232
- Assets (EOY)
- $21,398,932
-
2017 · 990
- Revenue
- $3,138,573
- Expenses
- $10,929,036
- Assets (EOY)
- $30,044,132
-
2016 · 990
- Revenue
- $10,190,830
- Expenses
- $8,884,008
- Assets (EOY)
- $36,080,342
-
2015 · 990
- Revenue
- $10,386,445
- Expenses
- $7,825,031
- Assets (EOY)
- $34,545,359
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$2,000,000
2023 FAMILY TREATMENT CAMPUS PROJECT
-
$360,000
2024 Mental Health Workforce Accelerator
-
$91,000
2024 Mental Health and Substance Abuse
-
$90,615
2022 SHELTERING AND RENT
-
$33,000
2023 SHELTERING AND RENT
-
$25,000
2023 Mental Health and Substance Abuse
-
$20,000
2022 Mental Health and Substance Abuse
-
2023 Equipment, fixtures and program supplies
-
2024 Equipment, fixtures and program supplies
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
REAL ESTATE INVESTMENT · OR · income $0 · assets $0
-
ONTRACK LP LLC
REAL ESTATE INVESTMENT · OR · income $0 · assets $18,688
-
LITHIA SKY LLC
REAL ESTATE INVESTMENT · OR · income $0 · assets $0
-
REAL ESTATE INVESTMENT · OR · income $0 · assets $0
Related partnerships on its 2024 return
-
RELATED · REAL ESTATE INVESTMENT · OR · 76.2% owned · share of income -$3 · general or managing partner
-
ONTRACK MOUNTAIN VISTA APARTMENTS LIMITED PARTNERSHIP
RELATED · REAL ESTATE INVESTMENT · OR · 0.01% owned · share of income -$26 · share of assets $15,477 · general or managing partner
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.