Odyssey Inc
- Assets
- $6.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 428
- Location
- Louisa, KY
- Founding
- 04/2008
- Data as of
- 12/2020
- EIN
- 14-2002356
Organization Overview
Odyssey Inc is located in Louisa, KY. The organization was established in 2008. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Odyssey Inc employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey 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 12/2020, Odyssey Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $9.0m during the year ending 12/2020. While expenses have increased by 16.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES
PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick May Board Member | Trustee | 40 | $35,089 |
Tim Robinson President | OfficerTrustee | $0 | |
Lelia Robinson Board Member | Trustee | $0 | |
Johnathan Gay Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,222,755 |
| Investment income | $0 |
| 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 | $6,385,151 |
| 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 | $3,172,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,527 |
| Payroll taxes | $285,131 |
| Fees for services: Management | $3,376,831 |
| Fees for services: Legal | $910 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,956 |
| Advertising and promotion | $548 |
| Office expenses | $0 |
| Information technology | $2,942 |
| Royalties | $0 |
| Occupancy | $462,752 |
| Travel | $17,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,827 |
| Insurance | $118,768 |
| All other expenses | $0 |
| Total functional expenses | $9,047,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,288,480 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,424,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,098,958 |
| Accounts payable and accrued expenses | $3,106,710 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,950,820 |
| Total liabilities | $11,057,530 |
| Net assets without donor restrictions | -$4,958,572 |
| Net assets with donor restrictions | $0 |
| 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 | $6,098,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Odyssey Inc has recieved totaling $7,800.
| Awarding Organization | Amount |
|---|---|
Federation Of Applachian Housing Inc Berea, KY PURPOSE: PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD | $7,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compdrug Columbus, OH | $8,432,456 | $13,593,019 |
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Prevention Action Alliance Columbus, OH | $2,276,236 | $3,915,785 |
Community Action Against Addiction Cleveland, OH | $10,528,020 | $3,855,477 |
Racing For Recovery Holland, OH | $2,505,558 | $4,695,442 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Urban Ounce Of Prevention Behavioral Health Services Inc Akron, OH | $1,137,140 | $2,259,455 |
Urban Minority Alcoholism & Drug Abuse Outreach Program Of Cincinna Cincinnati, OH | $1,603,725 | $2,215,935 |