Odyssey Learning Center Inc
- Assets
- $5.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Orangevale, CA
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 94-2637457
Organization Overview
Odyssey Learning Center Inc is located in Orangevale, CA. The organization was established in 1980. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey Learning Center 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 06/2023, Odyssey Learning Center Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 7 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
ODYSSEY LEARNING CENTER IS COMMITTED TO ENHANCING THE LIVES OF CHILDREN WITH AUTISM, USING A COLLABORATIVE APPROACH TO EDUCATE AND NURTURE THEM IN THEIR JOURNEY TOWARDS INDEPENDENCE WITH INTEGRITY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS. APPROXIMATELY 56 CHILDREN AND 29 ADULTS ARE SERVED BY THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Sloane Executive Dir. | OfficerTrustee | 40 | $127,995 |
Chasin Scott Vice President | Trustee | 1 | $0 |
Greg Patton Treasurer | Trustee | 1 | $0 |
Janae Tover President | Trustee | 1 | $0 |
Tyler Campbell Board Member | Trustee | 1 | $0 |
John Davila Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American River Speech Speech Therapy | 6/29/15 | $134,921 |
Vista Child Therapy Occupational Therapy | 6/29/15 | $141,504 |
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 | $101,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,243 |
| Total Program Service Revenue | $3,127,173 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,269,630 |
| 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. | $127,995 |
| Compensation of current officers, directors, key employees. | $127,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,321,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,384 |
| Payroll taxes | $300,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,945 |
| Advertising and promotion | $582 |
| Office expenses | $3,241 |
| Information technology | $30,717 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,094 |
| Interest | $7,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,748 |
| Insurance | $60,387 |
| All other expenses | $163,150 |
| Total functional expenses | $3,824,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,528 |
| Savings and temporary cash investments | $2,303,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $715,863 |
| 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 | $32,062 |
| Net Land, buildings, and equipment | $2,116,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61 |
| Total assets | $5,217,875 |
| Accounts payable and accrued expenses | $206,670 |
| 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 | $198,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $405,461 |
| Net assets without donor restrictions | $4,812,414 |
| 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 | $5,217,875 |