Odyssey House Inc-Utah
- Assets
- $27.7m
- Revenue
- $48.8m
- Investments
- $0.0
- Employees
- 660
- Location
- Salt Lake City, UT
- Founding
- 12/1971
- Data as of
- 06/2023
- EIN
- 87-0292487
Organization Overview
Odyssey House Inc-Utah, operating under the name Odyssey House, is located in Salt Lake City, UT. The organization was established in 1971. 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 06/2023, Odyssey House employed 660 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey House 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 06/2023, Odyssey House generated $48.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $42.4m during the year ending 06/2023. While expenses have increased by 20.6% 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
EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. RESIDENTIAL A. ADULTS: 1636 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION V. FACT: 50% OF ADULTS REPORTED IV DRUG USE AT ADMISSION B. PARENTS AND CHILDREN: 92 PARENTS AND 58 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 89 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA
SOBER HOUSING: 224 SERVED HARM REDUCTION A. 1975 SYRINGE EXCHANGE ENCOUNTERS B. 178106 SYRINGES EXCHANGES C. 2831 SAFER INJECTION KITS DISTRIBUTED D. 689 SAFER SEX KITS DISTRIBUTED E. 531 NARCAN KITS DISTRIBUTED F. 1586 SHARPS CONTAINERS DISTRIBUTED G. 603 MENSTRAL SUPPLY KITS DISTRIBUTED H. 2365 FENTANYL TEST STRIPS DISTRIBUTED OTHER COMMUNITY OUTREACH: 2327 SERVED ADULT MENTAL HEALTH: 150 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES SCHOOL BASED SERVICES: 398 SERVED A. EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY FORENSIC ASSERTIVE COMMUNITY TREATMENT: 105 ADULTS SERVED. A. OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT BOARDING HOMES: 44 PEOPLE SERVED A. SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI)
MARTINDALE CLINIC A. 3721 SERVED B. 38159 VISITS MEDICATION ASSISTED TREATMENT: 8057 SERVED USING MAT
OUTPATIENT SERVICES A. ADULTS: 1588 SERVED B. CRIMINAL JUSTICE SERVICES: 438 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 41 SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Cohen Chief Exec. | Officer | 40 | $413,309 |
Dale Cox Secretary | Trustee | 0.25 | $0 |
Cary Dunn Director | Trustee | 0.25 | $0 |
Jerry Eldredge Vice Chair | Trustee | 0.25 | $0 |
Julie Hackett Treasurer | Trustee | 0.25 | $0 |
Rep Eric Hutchings Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,534,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,457,436 |
| Noncash contributions included in lines 1a–1f | $2,049,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,991,627 |
| Total Program Service Revenue | $33,821,334 |
| Investment income | $15,547 |
| 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 | $48,828,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| 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. | $401,700 |
| Compensation of current officers, directors, key employees. | $40,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,634,709 |
| Pension plan accruals and contributions | $292,892 |
| Other employee benefits | $3,593,940 |
| Payroll taxes | $1,447,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,568 |
| Fees for services: Accounting | $23,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,213,423 |
| Advertising and promotion | $343,886 |
| Office expenses | $339,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,081,499 |
| Travel | $189,478 |
| 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 | $179,866 |
| Insurance | $397,428 |
| All other expenses | $521,369 |
| Total functional expenses | $42,361,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,417,516 |
| Savings and temporary cash investments | $798,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,053,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,543 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $185,780 |
| Net Land, buildings, and equipment | $831,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,426,062 |
| Total assets | $27,742,366 |
| Accounts payable and accrued expenses | $1,900,158 |
| 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 | $7,770,234 |
| Total liabilities | $9,670,392 |
| Net assets without donor restrictions | $17,894,991 |
| Net assets with donor restrictions | $176,983 |
| 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 | $27,742,366 |