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Nonprofiteer
← OVERDOSE-LIFELINE INC

Form 990 for tax year 2022

Filed by OVERDOSE-LIFELINE INC.

Totals

Total revenue
$8,647,031
Total expenses
$8,384,514
Contributions and grants received
$8,155,284
Grants paid
$0
Program service revenue
$367,391
Investment income
$719
Other revenue
$123,637
Total assets, end of year
$4,453,811
Total liabilities, end of year
$840,778
Net assets or fund balances, end of year
$3,613,033
Program services expenses (Part IX)
$7,955,153
Management and general expenses
$191,455
Fundraising expenses
$237,906
Program service expenses (Part III)
$7,955,153

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,588

  • 1e · Government grants (contributions)

    $6,799,944

  • 1f · All other contributions, gifts and grants

    $1,345,752

  • 1g · Noncash contributions included above

    $586,746

  • 2a · Program service revenue: TRAINING AND EDUCATION

    total $268,401 · related or exempt $268,401

  • 2b · Program service revenue: CONFERENCE INCOME

    total $98,990 · related or exempt $98,990

  • 3 · Investment income

    total $719 · excluded $719

  • 8a · Fundraising events: gross income

    $80,017

  • 8a · Fundraising events: contributions included on line 1c

    $9,588

  • 8b · Fundraising events: direct expenses

    $26,894

  • 8c · Net income from fundraising events

    total $53,123 · excluded $53,123

  • 11a · Other revenue: OTHER INCOME

    total $70,514 · related or exempt $70,514

  • 11e · Other revenue, total

    $70,514

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,000 · program services $146,402 · management and general $19,963 · fundraising $29,635

  • 7 · Other salaries and wages

    total $74,559 · program services $55,692 · management and general $7,595 · fundraising $11,272

  • 9 · Other employee benefits

    total $11,300 · program services $8,440 · management and general $1,151 · fundraising $1,709

  • 10 · Payroll taxes

    total $21,147 · program services $15,796 · management and general $2,154 · fundraising $3,197

  • 11b · Fees: legal

    total $15,421 · program services $2,332 · management and general $13,089

  • 11c · Fees: accounting

    total $11,396 · management and general $11,396

  • 11g · Fees: other

    total $497,889 · program services $391,100 · management and general $75,465 · fundraising $31,324

  • 13 · Office expenses

    total $44,814 · program services $30,257 · management and general $7,466 · fundraising $7,091

  • 16 · Occupancy

    total $95,785 · program services $57,539 · management and general $19,066 · fundraising $19,180

  • 17 · Travel

    total $30,747 · program services $22,971 · management and general $3,132 · fundraising $4,644

  • 22 · Depreciation, depletion and amortization

    total $7,316 · program services $5,854 · management and general $731 · fundraising $731

  • 23 · Insurance

    total $16,436 · program services $12,277 · management and general $1,674 · fundraising $2,485

  • 24a · Other expenses: NAXOLONE AND HARM REDUC

    total $6,760,746 · program services $6,760,746

  • 24b · Other expenses: CAMP SUPPLIES AND EXPEN

    total $232,901 · program services $232,901

  • 24c · Other expenses: PROGRAM EXPENSES

    total $117,602 · program services $16,269 · fundraising $101,333

  • 24d · Other expenses: PREVENTURE TRAINING

    total $82,138 · program services $82,138

  • 24e · All other expenses

    total $168,317 · program services $114,439 · management and general $28,573 · fundraising $25,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,834,651 · end of year $1,491,513

  • 2 · Savings and temporary cash investments

    beginning of year $203,222 · end of year $204,398

  • 3 · Pledges and grants receivable

    end of year $1,660,930

  • 4 · Accounts receivable

    beginning of year $60,712 · end of year $22,345

  • 9 · Prepaid expenses and deferred charges

    end of year $283,236

  • 10a · Land, buildings and equipment: cost or other basis

    $722,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,453

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $714,699

  • 11 · Investments: publicly traded securities

    beginning of year $4,526 · end of year $6,747

  • 15 · Other assets

    beginning of year $0 · end of year $69,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,299 · end of year $722,639

  • 19 · Deferred revenue

    beginning of year $1,797,420 · end of year $47,963

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,176

  • 27 · Net assets without donor restrictions

    beginning of year $1,298,392 · end of year $2,633,644

  • 28 · Net assets with donor restrictions

    end of year $979,389

Mission and programs · 2022

Mission

TO CARRY THE MESSAGE OF HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION.

Activities or mission (Part I)

DEDICATED TO HELPING INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION/SUBSTANCE USE DISORDER THROUGH ADVOCACY, EDUCATION AND SUPPORT. THE ORGANIZATION ALSO OPERATES A SUPPORTIVE RECOVERY HOUSE FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER.

  • HARM REDUCTION: THE ORGANIZATION ADDRESSES OVERDOSE DEATHS AND PREVENTION OF THESE DEATHS THROUGH THE DISTRIBUTION AND TRAINING OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION SUPPLIES. OVERDOSE LIFELINE DISTRIBUTES THROUGH A VARIETY OF METHODS TO INCLUDE VENDING MACHINES. MUCH OF THIS DISTRIBUTION IS FUNDED BY THE GOVERNMENT.

    Expenses $7,027,092 · Revenue $31,672

  • TRAINING AND EDUCATION: THE ORGANIZATION PROVIDES TRAINING AND EDUCATION IN VARIOUS FORMS.- CAMP MARIPOSA- AARON'S PLACE, IS A YEARLONG PROGRAM INTENDED TO PREVENT AND REDUCE SUBSTANCE USE DISORDER ("SUD") AND JUVENILE JUSTICE INVOLVEMENT FOR CHILDREN AGES 9-12 AFFECTED BY THE SUD OF A FAMILY MEMBER. AARON'S PLACE HAS EXPANDED TO MORE THAN ONE LOCATION AND NOW INCLUDES ADDRESSING THE 13-17 YEAR OLD AGE GROUP.- PREVENTURE IS AN EVIDENCE BASED SUBSTANCE USE DISORDER PREVENTION PROGRAM FOR YOUTH. THE ORGANIZATION IS AN OFFICIAL PROVIDER OF PREVENTURE TRAINING AND IMPLEMENTATION IN THE UNITED STATES.- CRAFT (COMMUNITY REINFORCEMENT AND FAMILY TRAINING) IS AN EVIDENCE BASED PROGRAM THAT HELPS FAMILY AND FRIENDS DEVELOP STRATEGIES FOR HELPING THEIR LOVED ONES WHO ARE STRUGGLING WITH A SUBSTANCE USE DISORDER.- OPIOID AND SUD TRAINING AND COURSES. THE ORGANIZATION HAS DEVELOPED VARIOUS TRAININGS WITH THE GOAL OF HELPING INDIVIDUALS, PROFESSIONALS, AND BUSINESSES BETTER RESPOND TO THE OPIOID CRISIS AND ENGAGE WITH AND SUPPORT THOSE AFFECTED BY SUBSTANCE USE DISORDER. THE ORGANIZATION HAS ALSO DEVELOPED A 20-CREDIT CERTIFICATE PROGRAM AND CONTINUING EDUCATION ONLINE COURSES PROVIDING CE CREDITS.

    Expenses $502,419 · Revenue $406,233

  • RECOVERY: IN 2022 THE ORGANIZATION OPENED A SUPPORTIVE RECOVERY HOUSE, HEART ROCK RECOVERY CENTER, FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. PROGRAMMING AT THE RECOVERY HOUSE INCLUDES SUBSIDIZED HOUSING, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL SKILLS TRAINING, FINANCIAL LITERACY, AND NUTRITIONAL COUNSELING.

    Expenses $425,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Klitzsch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Logan Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Megan King-Wright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alex Boutsellis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Mutchmore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alfie McGinty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Weissenberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Justus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Phillips

    CEO & FOUNDER

    Total calculated
    $112,400
    From this org
    $112,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keith Beaven

    COO

    Total calculated
    $84,800
    From this org
    $84,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HEART ROCK LLC

    SUPPORTIVE RECOVERY HOUSING · IN

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202342759349300104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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