Overdose-Lifeline Inc
- Assets
- $3.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Indianapolis, IN
- Founding
- 12/2014
- Data as of
- 12/2021
- 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 12/2021, Overdose-Lifeline Inc employed 4 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 12/2021, Overdose-Lifeline Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $3.9m 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
PROVIDE RESOURCES AND REFERRALS TO FAMILIES AND INDIVIDUALS AFFECTED BY THE CHRONIC DISEASE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NALOXONE
TRAINING AND EDUCATION
RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Phillips Executive Director | Officer | 40 | $110,000 |
Keith Beaven COO | Officer | 40 | $80,000 |
Ryan Klitzch President | OfficerTrustee | 1 | $0 |
Logan Hall Treasurer | OfficerTrustee | 1 | $0 |
Megan King-Wright Vice President | OfficerTrustee | 1 | $0 |
Nancy Mutchmore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,205 |
| Related organizations | $0 |
| Government grants | $3,483,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,798,929 |
| Total Program Service Revenue | $628,044 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,425,443 |
| 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. | $190,000 |
| Compensation of current officers, directors, key employees. | $2,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,879 |
| 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 | $572,962 |
| Advertising and promotion | $16,777 |
| Office expenses | $42,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,182 |
| Travel | $10,612 |
| 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 | $0 |
| Insurance | $978 |
| All other expenses | $36,877 |
| Total functional expenses | $3,921,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,834,651 |
| Savings and temporary cash investments | $203,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,712 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,103,111 |
| Accounts payable and accrued expenses | $7,299 |
| Grants payable | $0 |
| Deferred revenue | $1,797,420 |
| 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 | $0 |
| Total liabilities | $1,804,719 |
| Net assets without donor restrictions | $1,298,392 |
| 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 | $3,103,111 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Overdose-Lifeline Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Justice Family Foundation Inc Indianapolis, IN PURPOSE: HEALTH | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |
United Mental Health And Addiction Recovery Coalition Inc Chicago Heights, IL | $1,252,653 | $4,415,843 |