Odyssey Impact Inc
- Assets
- $841.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 03/1989
- Data as of
- 12/2022
- EIN
- 13-3445556
Organization Overview
Odyssey Impact Inc is located in New York, NY. The organization was established in 1989. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Odyssey Impact Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey Impact Inc 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 12/2022, Odyssey Impact Inc generated $2.2m 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 (11.7%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
ODYSSEY IMPACT DRIVES SOCIAL CHANGE THROUGH INNOVATIVE STORYTELLING AND MEDIA, CONNECTING FAITH AND SECULAR COMMUNITIES. ODYSSEY IMPACT HARNESSES THE GOODWILL OF FAITH BASED AND SECULAR ORGANIZATIONS TO BUILD AWARENESS, CHANGE ATTITUDES AND CATALYZE ACTIONS FOR SOCIAL CHANGE THROUGH AWARD-WINNING FILMS, IMPACT PROGRAMS, AND EMPOWERING COALITIONS OF CHANGE MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECOND SHOT MADE ITS FILM FESTIVAL DEBUT, AUGUST 11TH, AT THE MARTHA'S VINEYARD AFRICAN AMERICAN FILM FESTIVAL! THE FILM WAS ALSO AN OFFICIAL SELECTION OF THE CHAGRIN DOCUMENTARY FILM FESTIVAL, THE CHARLOTTE FILM FESTIVAL, THE SOCIAL JUSTICE FILM FESTIVAL, AND THE INTERNATIONAL SOCIAL CHANGE FILM FESTIVAL, WHERE IT WAS AWARDED BEST FILM FOR INCARCERATION/CRIMINAL JUSTICE RELIEF.THE IMPACT COMPLETED THE STRATEGIC PHASE OF THE SECOND SHOT SOCIAL IMPACT CAMPAIGN, INCLUDING CONDUCTING THE LANDSCAPE ANALYSIS, BRAIN TRUST, STRATEGIC PLAN, TOOLKIT CREATION AND FILM PREMIERE AND LAUNCH EVENT PREPARATION SET FOR THE CAMPAIGN LAUNCH DECEMBER 7, 2022. WE HAVE ALSO SECURED A $75,000 GRANT FROM THE JUST TRUST TO SUPPORT THE IMPACT CAMPAIGN FOR THE FILM, ALL I SEE IS THE FUTURE, SET FOR A 2023 LAUNCH. ADDITIONALLY, WE ARE THRILLED THAT ODYSSEY IMPACT HAS AWARDED THE SHORT FILM, LONG LINE OF LADIES, THE #MYJUSTICE FILM AWARD AT THE DOC NYC 2022 FILM FESTIVAL.FAITH-BASED CORPORATE DE&I INITIATIVES FOLLOWING OUR ATTENDANCE AT THE DARE TO OVERCOME CONFERENCE IN WASHINGTON DC. OI HAS BEEN WORKING TO FOLLOW-UP WITH LEADS REPRESENTING CORPORATE FAITH ERG LEADERS, CHAPLAINS AND DE&I LEADERS COMMITTED TO BUILDING AND SUPPORTING THEIR INTER-FAITH AND FAITH-BASED AFFINITY GROUPS WITHIN THEIR CORPORATIONS. CHAPLAINS INCLUDING FATHER GREG MCBRAYER, CHIEF FLIGHT CONTROLLER/ CHAPLAIN, AMERICAN AIRLINES FLIGHT CONTROL IOC, CHRISTIAN EBRG GLOBAL LEAD, DIR. DFW AIRPORT CHAPLAINCY WAS ESPECIALLY INTERESTED IN OUR HEALING THE HEALERS SERIE.MYJUSTICE FILM AWARD WAS ATTENDED BY ALL FILMMAKERS AND INDUSTRY LEADERS AT THE NBC STUDIOS THE EXECUTIVE DIRECTOR OF DOC NYC, RAPHAELA NEIHAUSEN INTRODUCED THE AWARD AND RELATIONSHIP TO DOC NYC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Stuart President | 40 | $144,138 | |
Evyenia Constantine Dir Of Impact | 40 | $113,952 | |
Ann O'leary Dir Of Strategy | 40 | $110,629 | |
Rita Mullin Interim Chair | OfficerTrustee | 1 | $0 |
Matthew Gewirtz Trustee | Trustee | 1 | $0 |
David Purvis Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ducksoup Media Enterprises Legal | 12/30/21 | $0 |
Compulsion Entertainment Inc Consulting | 12/30/21 | $200,000 |
From The Stairs Media Llc Consulting | 12/30/21 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,635,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,987,919 |
| Total Program Service Revenue | $217,982 |
| Investment income | $1,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,207,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,894 |
| Payroll taxes | $71,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,978 |
| Fees for services: Accounting | $112,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,431 |
| Advertising and promotion | $0 |
| Office expenses | $13,284 |
| Information technology | $11,041 |
| Royalties | $0 |
| Occupancy | $161,010 |
| Travel | $81,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,167 |
| Insurance | $79,385 |
| All other expenses | $176,250 |
| Total functional expenses | $2,590,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $141,667 |
| Accounts receivable, net | $16,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,877 |
| Net Land, buildings, and equipment | $12,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $577,684 |
| Total assets | $841,440 |
| Accounts payable and accrued expenses | $56,598 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $335,548 |
| Total liabilities | $467,146 |
| Net assets without donor restrictions | $49,294 |
| Net assets with donor restrictions | $325,000 |
| 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 | $841,440 |