Flint Odyssey House Inc
- Assets
- $4.8m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 151
- Location
- Flint, MI
- Founding
- 08/1988
- Data as of
- 09/2022
- EIN
- 38-2757693
Organization Overview
Flint Odyssey House Inc is located in Flint, MI. The organization was established in 1988. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Flint Odyssey House Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flint Odyssey House 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 09/2022, Flint Odyssey House Inc generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $10.7m during the year ending 09/2022. While expenses have increased by 16.7% per year over the past 3 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
FOH PROVIDES DIRECT/ANCILLARY SERVICES FOR THE CLIENTS MINOR/DEPENDENT CHILDREN. TO PREVENT THE USE/ABUSE OF ILLICIT SUBSTANCES BY USING TREATMENT/PREVENTATIVE SERVICES WHICH WILL INTERRUPT THIS CYCLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE 1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald S Brown Executive Director | OfficerTrustee | 40 | $167,930 |
Kim Shewmaker Program Service Director | Officer | 40 | $151,023 |
Neva Johnson Nurse Proctioner | Officer | 40 | $124,792 |
Ronnie Tyson Program Manager | Officer | 40 | $116,651 |
Joe Klobuchar Controller | 40 | $67,493 | |
Blenda Gary Board President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,962,029 |
| 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 | $9,962,029 |
| Total Program Service Revenue | $584,092 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,723 |
| 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 | $10,591,631 |
| 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 | $698,872 |
| Other salaries and wages | $6,076,943 |
| Pension plan accruals and contributions | $78,825 |
| Other employee benefits | $769,261 |
| Payroll taxes | $578,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,913 |
| Advertising and promotion | $3,987 |
| Office expenses | $90,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $668,445 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,346 |
| Insurance | $133,658 |
| All other expenses | $469,364 |
| Total functional expenses | $10,748,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $991,002 |
| Accounts receivable, net | $924,945 |
| 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 | $58,354 |
| Net Land, buildings, and equipment | $2,009,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,760,245 |
| Accounts payable and accrued expenses | $579,190 |
| 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 | $264,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $844,143 |
| Net assets without donor restrictions | $3,674,889 |
| Net assets with donor restrictions | $241,213 |
| 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 | $4,760,245 |