Nonprofit · EIN 23-7088811
CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES
Tax-exempt · MEDFORD, OR 97501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,120,637 | $15,919,440 | $3,201,197 | $46,840,448 | $26,048,862 | $20,791,586 |
| June 30, 2024 | 990 | $14,334,028 | $13,492,999 | $841,029 | $36,234,976 | $18,857,962 | $17,377,014 |
| June 30, 2023 | 990 | $12,774,642 | $11,070,178 | $1,704,464 | $34,598,490 | $17,915,297 | $16,683,193 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,135,838
- of which government grants
- $9,597,580
- Program service revenue
- $9,311,453
- Investment income
- -$249,817
- Net rental income
- -$114,254
- Net gain from sales of assets
- -$390,313
- Other revenue
- -$76,837
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,659
- Other salaries and wages
- $7,913,038
- Salaries, compensation and benefits (total)
- $10,656,213
- Professional fundraising fees
- $0
- Legal fees
- $89,948
- Accounting fees
- $131,801
- Occupancy
- $504,700
- Travel
- $12,294
- Depreciation
- $165,149
- Program services (functional)
- $12,228,813
- Management and general (functional)
- $3,690,627
Balance sheet and other
- Total assets, start of year
- $36,234,976
- Total assets, end of year
- $46,840,448
- Total liabilities, end of year
- $26,048,862
- Net assets, end of year
- $20,791,586
- Land, buildings and equipment
- $17,194,461
- Publicly traded securities
- $4,140,228
- Net assets without donor restrictions
- $18,248,391
- Net assets with donor restrictions
- $2,543,195
- Gross unrelated business income
- -$73,617
- Gross receipts
- $20,481,109
- Employees
- 228
- Volunteers
- 12
- Year formed
- 1969
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOMMER WOLCOTT | EXECUTIVE DIRECTOR Officer | 40 | $167,227 | $11,252 |
| CONSTANCE WILKERSON | DIR. OF PROG. DEV. & GRANT ADMIN. Highest-paid employee | 40 | $100,654 | $4,775 |
| KATRIN YOUNT | CLINICAL DIRECTOR Highest-paid employee | 40 | $104,656 | $0 |
| TREVOR ARNOLD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRICIA PRENDERGAST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MAIZE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYON LAMBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE LUPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA MYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY HUBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMMA BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ATHENA GOLDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELL | FINANCE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOMMER WOLCOTT | EXECUTIVE DIRECTOR Officer | 40 | $157,304 | $11,252 |
| KATRIN YOUNT | CLINICAL DIRECTOR Highest-paid employee | 40 | $104,656 | $0 |
| TREVOR ARNOLD | PRESIDENT (FROM 5/24) Trustee or director, Officer | 4 | $0 | $0 |
| JEREMY HUBBARD | PRESIDENT (THRU 9/23) Trustee or director, Officer | 1.5 | $0 | $0 |
| JIM MAIZE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DENISE LUPTON | DIRECTOR/PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRICIA PRENDERGAST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BYRON LAMBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WADE RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS DREHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA MYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ATHENA GOLDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BELL | FINANCE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOMMER WOLCOTT | EXECUTIVE DIRECTOR Officer | 40 | $156,912 | $20,241 |
| PAMELA WALLIZE | DIRECTOR OF ADMIN SVCS Highest-paid employee | 40 | $102,164 | $17,930 |
| MARK BELL | DIRECTOR OF FINANCE Officer | 5 | $0 | $0 |
| DENISE LUPTON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JEREMY HUBBARD | PRESIDENT ELECT Trustee or director | 1.5 | $0 | $0 |
| TRICIA PRENDERGAST | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| TREVOR ARNOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ATHENA GOLDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MAIZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN SOHL MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WADE RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HADEN SR | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK NAGEL | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 W MAIN ST, MEDFORD, OR 97501-2756
- Principal officer (990 for 2024)
- SOMMER WOLCOTT, 300 W MAIN STREET, MEDFORD, OR 97501
- Signed the 990
- SOMMER WOLCOTT, EXECUTIVE DIRECTOR
- Phone
- (541) 772-1777
- Website
- WWW.ONTRACKROGUEVALLEY.ORG
- Return prepared by
- CLARK NUBER PS
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7088811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $46,840,448
- Income (IRS master file)
- $20,481,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,120,637 | $15,919,440 | $46,840,448 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $14,334,028 | $13,492,999 | $36,234,976 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,774,642 | $11,070,178 | $34,598,490 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,226,314 | $8,817,021 | $20,582,821 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7088811).
Questions about CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES
- What is the EIN of CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES?
- The employer identification number (EIN) of CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES is 23-7088811.
- Is CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES?
- The 990 for the year ended June 30, 2025 names SOMMER WOLCOTT.
- Who are the officers and directors of CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $167,227 (SOMMER WOLCOTT, EXECUTIVE DIRECTOR).
- How much revenue does CONTINUUM BEHAVIORAL HEALTH AND RECOVERY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,120,637, expenses of $15,919,440 and total assets of $46,840,448 at year end.
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