Odyssey Impact Inc
- Assets
- $1.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 20
- Location
- New York, NY
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 13-3445556
Organization Overview
Odyssey Impact Inc is located in New York, NY. The organization was established in 1989. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Odyssey Impact Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odyssey Impact 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 12/2021, Odyssey Impact Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ODYSSEY IMPACT DRIVES SOCIAL CHANGE THROUGH INNOVATIVE STORYTELLING AND MEDIA, CONNECTING FAITH AND SECULAR COMMUNITIES. ODYSSEY IMPACT HARNESSES THE GOODWILL OF FAITH BASED AND SECULAR ORGANIZATIONS TO BUILD AWARENESS, CHANGE ATTITUDES AND CATALYZE ACTIONS FOR SOCIAL CHANGE THROUGH AWARD-WINNING FILMS, IMPACT PROGRAMS, AND EMPOWERING COALITIONS OF CHANGE MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PANDEMIC CONTINUED TO AFFECT OPERATIONS ACROSS THE BOARD FOR A SECOND YEAR, WITH IN -PERSON EVENTS AND MARKETS BEING LIMITED, BUT ODYSSEY / TRANSFORM STILL MANAGED TO DELIVER SIX IMPACT CAMPAIGNS AND BRING IN NEW HIGH PROFILE FILM AND CAMPAIGN PARTNERS AND FUNDERS, INCLUDING MTV, CONDE NAST AND ERNST & YOUNG, AS WE GREW OUR BRAND AND FUNDING OPPORTUNITIES IN NEW MARKETS. WE INCREASED REVENUE AND IMPACT REACH OPPORTUNITIES BY EXPANDING OUR SCREENINGS AND SUPPORT MATERIALS INTO THE CORPORATE SECTOR, ENGAGING WITH THEIR DE&I, H.R. AND COMMUNITY OUTREACH WORK. CLIENTS INCLUDED: WALMART, ERNST & YOUNG, PHARMACEUTICAL GIANT ABBVIE AND GIFFY, A DIVISION OF FACEBOOK, AND THE AMERICAN FAMILY INSURANCE CO.WE CONTINUED TO GROW OUR REACH FOR OUR FAITH-FOCUSSED MISSION WORK WITH SIX IMPACT CAMPAIGNS, FOCUSSED AROUND OUR FILMS : STRANGER / SISTER (JEWISH AND MUSLIM WOMEN WORKING TOGETHER TO FIGHT HATE CRIME) - RUN FOR HIS LIFE ( THE EFFECTS OF MASS INCARCERATION ON THE CHILDREN OF INCARCERATED PARENTS) - DESCENDED FROM THE PROMISED LAND- THE LEGACY OF BLACK WALL STREET (RACIAL AND ECONOMIC JUSTICE) AND TWO HEALING THE HEALERS SERIES, LIFTING UP COPING MECHANISMS FOR THOSE WORKING IN THE AREAS OF DOMESTIC VIOLENCE AND YOUTH MENTAL HEALTH. HIGH PROFILE SCREENINGS FOR STRANGER / SISTER INCLUDED THREE EVENTS IN THE UK AS PART OF UK INTERFAITH WEEK, INCLUDING ONE AT WESTMINSTER ABBEY , WHILE DESCENDED FROM THE PROMISED LAND WAS CHOSEN TO BE PART OF THE OFFICIAL BLACK WALL STREET LEGACY FESTIVAL IN TULSA ITSELF, MARKING THE CENTENARY OF THE MASSACRE.OUR FILMS CONTINUED TO WIN HIGH PROFILE AWARDS FOR EXCELLENCE, WITH RUN FOR HIS LIFE WINNING THE GOLD AWARD FOR IMPACT SOCIAL VIDEO AT THE INTERNATIONAL TELLY AWARDS. AMERICAN AIRLINES PICKED UP DESCENDED FROM THE PROMISED LAND FOR ITS INFLIGHT ENTERTAINMENT , AND ESPN / ABC PICKED UP TRANSFORMS CO PRODUCTION GOATS ON SPORTING EXCELLENCE, WATCHED BY OVER 3 MILLION VIEWERS. PHILANTHROPY SAW NEW FUNDERS FOR OUR IMPACT CAMPAIGNS AND OUR ODYSSEY FELLOWS PROJECT, INCLUDING ARGOSY FAMILY FOUNDATION, THE CARPENTER FOUNDATION AND SONY MUSIC, WHILE MTV SPONSORED A NEW, ODYSSEY INITIATIVE, #MYJUSTICE FILM CONTEST, LIFTING UP THE WORK OF UNDERREPRESENTED AMATEUR FILM MAKERS IN THE SOCIAL MEDIA SPACE. THE TEN ENTRANTS HAD THEIR WORK SHOWN AT THE NEW YORK JUSTICE FILM FESTIVAL (POSTPONED FROM NOVEMBER 2021 TO 2022 DUE TO COVID) AS WELL AS THE WINNERS RECEIVING A CASH PRIZE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Stuart President & CEO | Officer | 40 | $171,336 |
Carolanne Dolan Head Of Program | 40 | $118,968 | |
Ann O'leary Dir Of Strategy | 40 | $103,567 | |
Rev Robert Warren Treasurer | OfficerTrustee | 0 | $0 |
Rita Mullin Secretary | OfficerTrustee | 0 | $0 |
Marcia Fingal Chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
From The Stairs Media Llc Consulting | 12/30/21 | $100,000 |
Ducksoup Media Enterprises Legal | 12/30/21 | $0 |
Compulsion Entertainment Inc Consulting | 12/30/21 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,999,750 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,131,941 |
| Total Program Service Revenue | $654,024 |
| Investment income | $1,118 |
| 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 | $2,787,083 |
| 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. | $171,336 |
| Compensation of current officers, directors, key employees. | $34,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,383,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,565 |
| Payroll taxes | $155,550 |
| Fees for services: Management | $0 |
| 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 | $733,166 |
| Advertising and promotion | $0 |
| Office expenses | $32,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,933 |
| Travel | $43,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,219 |
| Insurance | $89,036 |
| All other expenses | $107,138 |
| Total functional expenses | $3,824,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,854 |
| 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 | $82,849 |
| Net Land, buildings, and equipment | $37,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $405,895 |
| Total assets | $1,159,274 |
| Accounts payable and accrued expenses | $114,116 |
| 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 | $285,609 |
| Total liabilities | $399,725 |
| Net assets without donor restrictions | $355,808 |
| Net assets with donor restrictions | $403,741 |
| 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 | $1,159,274 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Odyssey Impact Inc has recieved totaling $75,005.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,000 |
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH COSTS OF ITS ODYSSEY FELLOWS PROGRAM | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Icatholic Media Inc Watertown, MA | $61,629,216 | $14,295,555 |
Focus In Chinuch Inc Monroe, NY | $2,386,995 | $7,187,365 |
Torah Center For Higher Rabbinical Studies Inc Brooklyn, NY | $48,469 | $4,157,555 |
Odyssey Impact Inc New York, NY | $1,159,274 | $2,787,083 |
The Veritas Forum Inc Cambridge, MA | $3,821,584 | $3,531,628 |
The Word Forum Inc Katonah, NY | $525,474 | $1,366,303 |
Lahak Hanochos Inc Brooklyn, NY | $1,010,421 | $1,261,386 |
Friends Publishing Corporation Philadelphia, PA | $3,645,326 | $1,330,635 |
Aliento Vision Hispanic Family Network Inc Corona, NY | $123,445 | $1,074,940 |
Montrose Broadcasting Corporation Montrose, PA | $2,692,009 | $1,265,627 |
Sound Of Life Inc Lake Katrine, NY | $610,471 | $874,575 |
Servant Of Jesus & Mary Malone, NY | $483,722 | $495,612 |