On Track
- Assets
- $20.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 148
- Location
- Medford, OR
- Founding
- 11/1970
- Data as of
- 06/2022
- 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 06/2022, On Track employed 148 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 06/2022, On Track generated $6.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sommer Wolcott Executive Director | Officer | 40 | $143,953 |
Tricia Prendergast President | OfficerTrustee | 4 | $0 |
Rick Nagel Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jim Maize Past President | Trustee | 1 | $0 |
Holly Wade Director | Trustee | 1 | $0 |
Bryan Sohl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,625,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,722,544 |
| Total Program Service Revenue | $3,910,217 |
| Investment income | $25,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $633,272 |
| Net Gain/Loss on Asset Sales | -$2,192,766 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,226,314 |
| 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. | $170,031 |
| Compensation of current officers, directors, key employees. | $48,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,283,715 |
| Pension plan accruals and contributions | $58,820 |
| Other employee benefits | $873,966 |
| Payroll taxes | $446,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,880 |
| Fees for services: Accounting | $56,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,708 |
| Fees for services: Other | $242,726 |
| Advertising and promotion | $7,696 |
| Office expenses | $75,854 |
| Information technology | $201,938 |
| Royalties | $0 |
| Occupancy | $580,554 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,584 |
| Interest | $14,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,826 |
| Insurance | $210,896 |
| All other expenses | $0 |
| Total functional expenses | $8,817,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,610,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $690,884 |
| Accounts receivable, net | $904,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $457,315 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $206,771 |
| Net Land, buildings, and equipment | $13,180,601 |
| Investments—publicly traded securities | $581,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,815 |
| Total assets | $20,582,821 |
| Accounts payable and accrued expenses | $875,534 |
| Grants payable | $0 |
| Deferred revenue | $2,470,315 |
| 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 | $2,248,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,594,207 |
| Net assets without donor restrictions | $11,122,707 |
| Net assets with donor restrictions | $3,865,907 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $20,582,821 |