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.
Public Charity
ONTRACK INC
ONTRACK INC is a nonprofit organization categorized as Public Charity based in MEDFORD, OR. Its most recent IRS filing (2025) reports revenue of $19.1M, expenses of $15.9M, total assets of $46.8M. Imperigo tracks 13 reported grant relationships connected to this organization totaling approximately $2.7M.
EIN: 237088811
MEDFORD, OR
Latest filing: 2025
Total Revenue$19.1M
Total Expenses$15.9M
Total Assets$46.8M
Grant Records13
Funding Total$2.7M
Filing Years2021–2025
Where $100 goes at Ontrack Inc
How Ontrack Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$70
Programs
the work itself
$30
Management
running the organization
$0
Fundraising
none reported
No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.
Inside the $70 for programs
$42
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…
$20
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)-…
$8
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…
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
Mental Health Workforce Accelerator
$360,000
Mental Health and Substance Abuse
$91,000
SHELTERING AND RENT
$28,212
Equipment, fixtures and program supplies
$5,800
FAMILY TREATMENT CAMPUS PROJECT
$2,000,000
Showing up to 5 of 13 total records — full history available with membership.
Officers & Directors
DIRECTOR
Athena Goldberg
DIRECTOR
Bryon Lambert
DIR. OF PROG. DEV. & GRANT ADMIN.
Constance Wilkerson
DIRECTOR
Denise Lupton
DIRECTOR
Emma Black
DIRECTOR
Erin Porter
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $19.1M | $15.9M | $46.8M |
| 2024 | $14.3M | $13.5M | $36.2M |
| 2023 | $12.8M | $11.1M | $34.6M |
| 2022 | $6.2M | $8.8M | $20.6M |
| 2021 | $8.3M | $8.4M | $19.6M |
Between 2021 and 2025, reported annual revenue grew from $8.3M to $19.1M (+130%), with total assets most recently reported at $46.8M.
Interactive year-over-year charts and full filing details available with membership.