Odyssey House Inc-Utah
- Assets
- $11.1m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 592
- Location
- Salt Lake City, UT
- Founding
- 12/1971
- Data as of
- 06/2021
- 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 06/2021, Odyssey House employed 592 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 06/2021, Odyssey House generated $28.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $26.7m during the year ending 06/2021. While expenses have increased by 18.9% per year over the past 6 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
2021
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
ADULT TREATMENT SERVICES - 3,357 ADULTS WERE SERVED IN FY21. - SERVING MEN AND WOMEN AGES 18+ - OUTPATIENT TO RESIDENTIAL LEVELS OF CARE - EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE - SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION - FACT: 50% OF ADULTS REPORTED IV DRUG USE AT ADMISSION
MARTINDALE CLINIC - 3,141 PATIENTS SERVED IN FY21. ODYSSEY'S CLINIC IS THE LARGEST HEP C TREATMENT PROVIDER IN UTAH
ADOLESCENT TREATMENT SERVICES - 1,087 YOUTH SERVED IN FY21. - AGES KINDERGARTEN THROUGH 12TH GRADE - EMPHASIS ON EDUCATION, TRAUMA, FAMILY - OUTPATIENT TO RESIDENTIAL LEVELS OF CARE - PROGRAMMING IN UTAH AND NEVADA - FACT: 100% OF TEENS ABSTAINED FROM DRUG USE AT DISCHARGE
PARENTS WITH CHILDREN - 153 FAMILIES SERVED IN FY21 - SINGLE MOTHERS AND FATHERS WITH CHILDREN - THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 - EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION - OUTPATIENT TO RESIDENTIAL LEVELS OF CARE - FACT: 100% OF PARENTS REMAINED ABSTINENT FROM DRUGS AND ALCOHOL POST CARE WRAP-AROUND SERVICES: - SOBER HOUSING - 270 ADULTS AND FAMILIES SERVED IN FY21. FACT: ODYSSEY PROVIDES DISCOUNTED HOUSING UNITS TO FAMILIES NEW SERVICES IN 2021: NEW WOMEN'S MENTAL HEALTH RESIDENTIAL FACILITY - DOWNTOWN - SERVING WOMEN 18+ - ADDED 16 ADDITIONAL BEDS - PROGRAMMING FOR SERIOUSLY PERSISTENTLY MENTALLY ILL (SPMI) RESIDENTS - THE PROGRAM OPENED IN NOVEMBER 2020 NEW FORENSIC ASSERTIVE COMMUNITY TREATMENT (FACT) PROGRAM - WEST VALLEY - SERVING MEN AND WOMEN 18+ - OUTPATIENT SERVICES FOR SPMI RESIDENTS WITH PSYCHIATRIC STABILIZATION - PROGRAM SERVES SALT LAKE COUNTY RESIDENTS - THE PROGRAM OPENED IN MAY 2021 EXISTING PROGRAM EXPANSIONS - MARTINDALE CLINIC - EXPANDED SERVICES TO PROVIDE HARM REDUCTION STRATEGIES AND IMPLEMENTED A MEDICATION ASSISTED TREATMENT GROUP MODEL - SCHOOL-BASED SERVICES - ADDED NEW SERVICES AT ALL FIVE SCHOOL DISTRICTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Cohen Chief Exec. | Officer | 40 | $340,725 |
Jerry Eldredge Vice Chair | Trustee | 0.25 | $0 |
Julie Nelson Director | Trustee | 0.25 | $0 |
Sen Karen Mayne Director | Trustee | 0.25 | $0 |
Dale Cox Secretary | Trustee | 0.25 | $0 |
Julie Hackett Treasurer | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,015,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,751,654 |
| Noncash contributions included in lines 1a–1f | $1,333,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,767,321 |
| Total Program Service Revenue | $19,526,840 |
| Investment income | $2,750 |
| 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 | $28,296,911 |
| 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. | $350,000 |
| Compensation of current officers, directors, key employees. | $23,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,148,071 |
| Pension plan accruals and contributions | $389,996 |
| Other employee benefits | $2,233,911 |
| Payroll taxes | $858,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,654 |
| Fees for services: Accounting | $17,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,555 |
| Advertising and promotion | $40,658 |
| Office expenses | $323,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,941,679 |
| Travel | $46,737 |
| 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 | $133,244 |
| Insurance | $375,436 |
| All other expenses | $338,976 |
| Total functional expenses | $26,748,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,470,670 |
| Savings and temporary cash investments | $941,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,452,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $382,562 |
| Net Land, buildings, and equipment | $813,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,090,438 |
| Accounts payable and accrued expenses | $732,317 |
| 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 | $397,325 |
| Total liabilities | $1,129,642 |
| Net assets without donor restrictions | $9,772,595 |
| Net assets with donor restrictions | $188,201 |
| 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 | $11,090,438 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Odyssey House Inc-Utah has recieved totaling $137,624.
| Awarding Organization | Amount |
|---|---|
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $39,896 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $19,856 |
The Bruce And Cecilia Petersen Foundation Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
United Way Of Salt Lake Salt Lake City, UT PURPOSE: ALCOHOL, DRUG, & SUBSTANCE ABUSE, DEPENDENCEY PREVENTION & TREATMENT | $7,500 |
Marriner S Eccles Foundation Salt Lake City, UT PURPOSE: OPERATING SUPPORT-SALARY SUPPORT FOR THE PARENTS WITH CHILDREN PROGRAM | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Bridge Counseling Associates Inc Las Vegas, NV | $10,687,887 | $8,851,642 |