Overdose-Lifeline Inc
- Assets
- $6.2m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Indianapolis, IN
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 47-1333720
Organization Overview
Overdose-Lifeline Inc is located in Indianapolis, IN. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Overdose-Lifeline Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overdose-Lifeline 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 12/2023, Overdose-Lifeline Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.1% each year . All expenses for the organization totaled $8.9m during the year ending 12/2023. While expenses have increased by 45.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO HELPING INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION/SUBSTANCE USE DISORDER THROUGH ADVOCACY, EDUCATION AND SUPPORT. THE ORGANIZATION ALSO OPERATES A SUPPORTIVE RECOVERY HOUSE FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARM REDUCTION: THE ORGANIZATION ADDRESSES OVERDOSE DEATHS AND PREVENTION OF THESE DEATHS THROUGH THE DISTRIBUTION AND TRAINING OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION SUPPLIES. OVERDOSE LIFELINE DISTRIBUTES THROUGH A VARIETY OF METHODS TO INCLUDE VENDING MACHINES. MUCH OF THIS DISTRIBUTION IS FUNDED BY THE GOVERNMENT.
TRAINING AND EDUCATION: THE ORGANIZATION PROVIDES TRAINING AND EDUCATION IN VARIOUS FORMS.- CAMP MARIPOSA- AARON'S PLACE, IS A YEARLONG PROGRAM INTENDED TO PREVENT AND REDUCE SUBSTANCE USE DISORDER ("SUD") AND JUVENILE JUSTICE INVOLVEMENT FOR CHILDREN AGES 9-12 AFFECTED BY THE SUD OF A FAMILY MEMBER. AARON'S PLACE HAS EXPANDED TO MORE THAN ONE LOCATION AND NOW INCLUDES ADDRESSING THE 13-17 YEAR OLD AGE GROUP.- PREVENTURE IS AN EVIDENCE BASED SUBSTANCE USE DISORDER PREVENTION PROGRAM FOR YOUTH. THE ORGANIZATION IS AN OFFICIAL PROVIDER OF PREVENTURE TRAINING AND IMPLEMENTATION IN THE UNITED STATES.- CRAFT (COMMUNITY REINFORCEMENT AND FAMILY TRAINING) IS AN EVIDENCE BASED PROGRAM THAT HELPS FAMILY AND FRIENDS DEVELOP STRATEGIES FOR HELPING THEIR LOVED ONES WHO ARE STRUGGLING WITH A SUBSTANCE USE DISORDER.- OPIOID AND SUD TRAINING AND COURSES. THE ORGANIZATION HAS DEVELOPED VARIOUS TRAININGS WITH THE GOAL OF HELPING INDIVIDUALS, PROFESSIONALS, AND BUSINESSES BETTER RESPOND TO THE OPIOID CRISIS AND ENGAGE WITH AND SUPPORT THOSE AFFECTED BY SUBSTANCE USE DISORDER. THE ORGANIZATION HAS ALSO DEVELOPED A 20-CREDIT CERTIFICATE PROGRAM AND CONTINUING EDUCATION ONLINE COURSES PROVIDING CE CREDITS.
RECOVERY: IN 2022 THE ORGANIZATION OPENED A SUPPORTIVE RECOVERY HOUSE, HEART ROCK RECOVERY CENTER, FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. PROGRAMMING AT THE RECOVERY HOUSE INCLUDES SUBSIDIZED HOUSING, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL SKILLS TRAINING, FINANCIAL LITERACY, AND NUTRITIONAL COUNSELING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Klitzsch President | OfficerTrustee | 1 | $0 |
Logan Hall Treasurer | OfficerTrustee | 3 | $0 |
Megan King-Wright Vice President | OfficerTrustee | 1 | $0 |
Alex Boutsellis MD Board Member | Trustee | 1 | $0 |
Nancy Mutchmore Secretary | OfficerTrustee | 1 | $0 |
Alfie Mcginty Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,872 |
| Related organizations | $0 |
| Government grants | $9,691,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,205 |
| Noncash contributions included in lines 1a–1f | $2,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,736,918 |
| Total Program Service Revenue | $360,049 |
| Investment income | $83,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,553 |
| Net Income from Fundraising Events | $15,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,340,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,064 |
| 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. | $241,216 |
| Compensation of current officers, directors, key employees. | $48,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,869 |
| Payroll taxes | $46,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,280 |
| Fees for services: Other | $495,311 |
| Advertising and promotion | $0 |
| Office expenses | $68,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,213 |
| Travel | $38,192 |
| 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 | $40,336 |
| Insurance | $12,589 |
| All other expenses | $132,103 |
| Total functional expenses | $8,946,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,021 |
| Savings and temporary cash investments | $2,446,302 |
| Pledges and grants receivable | $1,165,360 |
| Accounts receivable, net | $69,347 |
| 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 | $690,152 |
| Net Land, buildings, and equipment | $802,078 |
| Investments—publicly traded securities | $1,023,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,175 |
| Total assets | $6,236,886 |
| Accounts payable and accrued expenses | $185,731 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $35,500 |
| Total liabilities | $223,731 |
| Net assets without donor restrictions | $5,114,909 |
| Net assets with donor restrictions | $898,246 |
| 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 | $6,236,886 |