Skip to content
Nonprofiteer
← ODYSSEY HOUSE INC-UTAH

Form 990 for tax year 2023

Filed by ODYSSEY HOUSE INC-UTAH.

Totals

Total revenue
$44,530,392
Total expenses
$43,976,303
Contributions and grants received
$10,150,801
Grants paid
$0
Program service revenue
$34,014,080
Investment income
$365,511
Other revenue
$0
Total assets, end of year
$29,926,741
Total liabilities, end of year
$11,300,678
Net assets or fund balances, end of year
$18,626,063
Program services expenses (Part IX)
$40,092,838
Management and general expenses
$3,656,030
Fundraising expenses
$227,435
Program service expenses (Part III)
$40,092,838

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $7,406,854

  • 1f · All other contributions, gifts and grants

    $2,743,947

  • 1g · Noncash contributions included above

    $1,905,269

  • 2a · Program service revenue: MEDICAID FEE FOR SERVICE

    total $29,847,933 · related or exempt $29,847,933

  • 2b · Program service revenue: FEE FOR SERVICE

    total $4,166,147 · related or exempt $4,166,147

  • 3 · Investment income

    total $319,467 · excluded $319,467

  • 7a · Gross sales of assets other than inventory

    other assets $46,044

  • 7c · Gain or loss

    other assets $46,044

  • 7d · Net gain or loss

    total $46,044 · related or exempt $46,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $482,040 · program services $385,632 · management and general $48,204 · fundraising $48,204

  • 7 · Other salaries and wages

    total $22,220,198 · program services $20,171,245 · management and general $1,954,133 · fundraising $94,820

  • 8 · Pension plan contributions

    total $396,779 · program services $359,283 · management and general $34,996 · fundraising $2,500

  • 9 · Other employee benefits

    total $3,878,416 · program services $3,511,906 · management and general $342,076 · fundraising $24,434

  • 10 · Payroll taxes

    total $1,642,644 · program services $1,487,414 · management and general $144,881 · fundraising $10,349

  • 11b · Fees: legal

    total $18,231 · management and general $18,231

  • 11c · Fees: accounting

    total $17,455 · management and general $17,455

  • 11g · Fees: other

    total $1,011,800 · program services $725,237 · management and general $281,517 · fundraising $5,046

  • 12 · Advertising and promotion

    total $361,275 · program services $142,274 · management and general $218,933 · fundraising $68

  • 13 · Office expenses

    total $363,054 · program services $328,745 · management and general $32,021 · fundraising $2,288

  • 16 · Occupancy

    total $4,422,305 · program services $4,004,396 · management and general $390,048 · fundraising $27,861

  • 17 · Travel

    total $228,377 · program services $206,795 · management and general $20,143 · fundraising $1,439

  • 22 · Depreciation, depletion and amortization

    total $234,242 · program services $212,106 · management and general $20,660 · fundraising $1,476

  • 23 · Insurance

    total $395,864 · program services $358,455 · management and general $34,915 · fundraising $2,494

  • 24a · Other expenses: PATIENT CARE

    total $5,905,877 · program services $5,905,877

  • 24b · Other expenses: MEDICAID RESERVE

    total $1,119,586 · program services $1,119,586

  • 24c · Other expenses: SUPPLIES

    total $538,139 · program services $487,285 · management and general $47,464 · fundraising $3,390

  • 24d · Other expenses: STAFF TRAINING

    total $262,764 · program services $237,933 · management and general $23,176 · fundraising $1,655

  • 24e · All other expenses

    total $477,257 · program services $448,669 · management and general $27,177 · fundraising $1,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,417,516 · end of year $9,381,802

  • 2 · Savings and temporary cash investments

    beginning of year $798,590 · end of year $125,319

  • 4 · Accounts receivable

    beginning of year $13,053,901 · end of year $12,398,216

  • 7 · Other notes and loans receivable

    beginning of year $28,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $185,780 · end of year $296,821

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

    $2,330,371

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

    $1,125,568

  • 10c · Land, buildings and equipment, net

    beginning of year $831,974 · end of year $1,204,803

  • 15 · Other assets

    beginning of year $6,426,062 · end of year $6,519,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,900,158 · end of year $4,125,380

  • 25 · Other liabilities

    beginning of year $7,770,234 · end of year $7,175,298

  • 27 · Net assets without donor restrictions

    beginning of year $17,894,991 · end of year $18,474,080

  • 28 · Net assets with donor restrictions

    beginning of year $176,983 · end of year $151,983

Mission and programs · 2023

Mission

EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.

  • 1. RESIDENTIAL TREATMENT A. ADULTS: 1,200 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 83 PARENTS AND 81 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 95 SERVED I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA

    Expenses $23,272,534 · Revenue $26,061,876

  • MARTINDALE CLINIC A. 1,860 SERVED B. 16,828 VISITS MEDICATION ASSISTED TREATMENT: 7,071 SERVED USING MAT CHRONIC DISEASE TREATMENT: 585 SERVED

    Expenses $6,576,612 · Revenue $2,201,083

  • OUTPATIENT SERVICES A. ADULTS: 474 SERVED B. CRIMINAL JUSTICE SERVICES: 425 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 122 SERVED

    Expenses $5,091,747 · Revenue $3,219,353

  • SOBER HOUSING: 262 SERVED 56 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,250 SYRINGE EXCHANGE ENCOUNTERS B. 94,952 SYRINGES EXCHANGES C. 2,549 WOUND CARE KITS DISTRIBUTED E. 1,469 NARCAN KITS DISTRIBUTED F. 2,370 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 116 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 467 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 109 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. BOARDING HOMES: 44 PEOPLE SERVED IN SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI).

    Expenses $5,151,945 · Revenue $2,531,768

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Cohen

    CHIEF EXEC.

    Total calculated
    $574,187
    From this org
    $548,093
    From related orgs
    $0
    Other
    $26,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $548,093
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,094
    Nontaxable benefits
    not reported
    Filer's total
    $574,187

  • Dale Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Cary Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jerry Eldredge

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Julie Hackett

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Rep Eric Hutchings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rod Julander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sen Karen Mayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Julie Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joe Pyrah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Slingerland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Travis Wood

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531349349303833

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

The source document this was parsed from is served over the API, which is where bulk and document access live.