Odyssey Inc
- Assets
- $26.1m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 163
- Location
- Louisa, KY
- Founding
- 04/2008
- Data as of
- 12/2022
- 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 12/2022, Odyssey Inc employed 163 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 12/2022, Odyssey Inc generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $14.1m during the year ending 12/2022. While expenses have increased by 18.4% per year over the past 8 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
2022
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 |
|---|---|---|---|
Tim Robinson Board Member | OfficerTrustee | 1 | $0 |
Lelia Robinson Board Member | Trustee | 1 | $0 |
Johnathan Gay Board Member | OfficerTrustee | 1 | $0 |
Rick May Board Member | Trustee | 1 | $0 |
Ray Church Vice Chairma | OfficerTrustee | 5 | $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 | $5,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,625 |
| Total Program Service Revenue | $9,042,004 |
| Investment income | $354 |
| 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 | $14,539,373 |
| 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 | $2,125,712 |
| Pension plan accruals and contributions | $6,386 |
| Other employee benefits | $312,224 |
| Payroll taxes | $186,472 |
| Fees for services: Management | $1,738,407 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,810 |
| Advertising and promotion | $1,897 |
| Office expenses | $35,704 |
| Information technology | $28,825 |
| Royalties | $0 |
| Occupancy | $4,251,448 |
| Travel | $194,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $656,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,635 |
| Insurance | $2,587 |
| All other expenses | $9,069 |
| Total functional expenses | $14,071,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,559 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $190,779 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $161,222 |
| Net Land, buildings, and equipment | $4,200,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,307,179 |
| Total assets | $26,092,533 |
| Accounts payable and accrued expenses | $827,475 |
| 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 | $28,543,944 |
| Total liabilities | $29,371,419 |
| Net assets without donor restrictions | -$3,278,886 |
| 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 | $26,092,533 |