Civic Intelligence

Odyssey House Inc - Utah

EIN 87-0292487 • 501(c)3 • Salt Lake City, UT

Profile

Empowering people to heal and build better lives.

117 W 400 SSalt Lake City, UT 84101-1916

www.odysseyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$574,187

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-8.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,926,741

Up $2,184,375 (+7.9%) from 2023

Liabilities

Up

$11,300,678

Up $1,630,286 (+17%) from 2023

Net Assets

Up

$18,626,063

Up $554,089 (+3.1%) from 2023

Revenue

Down

$44,530,392

Down $4,298,116 (-8.8%) from 2023

Expenses

Up

$43,976,303

Up $1,615,033 (+3.8%) from 2023

Net Income

Down

$554,089

Down $5,913,149 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,786,011Liabilities 2010: $715,769Net Assets 2010: $3,070,2422010Assets 2011: $3,808,980Liabilities 2011: $714,039Net Assets 2011: $3,094,9412011Assets 2012: $3,933,396Liabilities 2012: $785,116Net Assets 2012: $3,148,2802012Assets 2013: $4,187,434Liabilities 2013: $945,984Net Assets 2013: $3,241,4502013Assets 2014: $4,041,665Liabilities 2014: $816,550Net Assets 2014: $3,225,1152014Assets 2015: $4,014,146Liabilities 2015: $808,367Net Assets 2015: $3,205,7792015Assets 2016: $4,071,371Liabilities 2016: $695,207Net Assets 2016: $3,376,1642016Assets 2017: $4,881,300Liabilities 2017: $1,094,876Net Assets 2017: $3,786,4242017Assets 2018: $6,959,864Liabilities 2018: $1,967,211Net Assets 2018: $4,992,6532018Assets 2019: $9,154,792Liabilities 2019: $1,621,680Net Assets 2019: $7,533,1122019Assets 2020: $12,529,159Liabilities 2020: $4,117,059Net Assets 2020: $8,412,1002020Assets 2021: $11,090,438Liabilities 2021: $1,129,642Net Assets 2021: $9,960,7962021Assets 2022: $13,529,980Liabilities 2022: $1,925,244Net Assets 2022: $11,604,7362022Assets 2023: $27,742,366Liabilities 2023: $9,670,392Net Assets 2023: $18,071,9742023Assets 2024: $29,926,741Liabilities 2024: $11,300,678Net Assets 2024: $18,626,0632024

Highlighted filing

2024

Assets$29,926,741
Liabilities$11,300,678
Net Assets$18,626,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $6,678,1752010Expenses 2011: $6,880,7322011Expenses 2012: $7,081,0812012Expenses 2013: $7,549,1972013Revenue 2014: $8,185,801Expenses 2014: $8,224,789Net Income 2014: -$38,9882014Revenue 2015: $8,858,076Expenses 2015: $8,867,114Net Income 2015: -$9,0382015Revenue 2016: $9,622,212Expenses 2016: $9,468,450Net Income 2016: $153,7622016Revenue 2017: $10,864,151Expenses 2017: $10,457,444Net Income 2017: $406,7072017Revenue 2018: $14,906,774Expenses 2018: $13,704,890Net Income 2018: $1,201,8842018Revenue 2019: $20,479,954Expenses 2019: $17,951,970Net Income 2019: $2,527,9842019Revenue 2020: $24,486,834Expenses 2020: $23,607,846Net Income 2020: $878,9882020Revenue 2021: $28,296,911Expenses 2021: $26,748,215Net Income 2021: $1,548,6962021Revenue 2022: $34,769,339Expenses 2022: $33,125,399Net Income 2022: $1,643,9402022Revenue 2023: $48,828,508Expenses 2023: $42,361,270Net Income 2023: $6,467,2382023Revenue 2024: $44,530,392Expenses 2024: $43,976,303Net Income 2024: $554,0892024

Highlighted filing

2024

Revenue$44,530,392
Expenses$43,976,303
Net Income$554,089

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$11.3$18.6$44.5$44.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.7$9.67$18.1$48.8$42.4$6.47
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.93$11.6$34.8$33.1$1.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.96$28.3$26.7$1.55
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.12$8.41$24.5$23.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.62$7.53$20.5$18.0$2.53
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.97$4.99$14.9$13.7$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.09$3.79$10.9$10.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.70$3.38$9.62$9.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.81$3.21$8.86$8.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.82$3.23$8.19$8.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.95$3.24$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.79$3.15$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.71$3.09$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.72$3.07$6.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$44,530,392
Mission and Program Overview

Mission

Empowering people to heal and build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,053,901$12,398,216▼ $655,685
Cash and Non-Interest-Bearing Accounts$6,417,516$9,381,802▲ $2,964,286
Land, Buildings, and Equipment, Net$831,974$1,204,803▲ $372,829
Prepaid Expenses and Deferred Charges$185,780$296,821▲ $111,041
Savings and Temporary Cash Investments$798,590$125,319▼ $673,271
Other Notes and Loans Receivable, Net$28,543--
Total Assets$27,742,366$29,926,741▲ $2,184,375
Other Assets Total$6,426,062$6,519,780▲ $93,718
Liabilities
Other Liabilities$7,770,234$7,175,298▼ $594,936
Accounts Payable and Accrued Expenses$1,900,158$4,125,380▲ $2,225,222
Total Liabilities$9,670,392$11,300,678▲ $1,630,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,894,991$18,474,080▲ $579,089
Net Assets With Donor Restrictions$176,983$151,983▼ $25,000
Total Net Assets Fund Balance$18,071,974$18,626,063▲ $554,089
Total Liabilities and Net Assets / Fund Balance$27,742,366$29,926,741▲ $2,184,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,706$548,964$1,075,670
Other Land Buildings$590,753$443,466$1,034,219
Equipment$87,344$133,138$220,482
Other Assets Org$6,519,780--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CohenChief Exec.FT$548,093$26,094$574,187
Adam CohenChief Exec. Officer-$548,093$26,094$574,187

Board Members and Trustees

NameTitle
Travis WoodChair
Jerry EldredgeVice Chair
Bob SlingerlandDirector
Cary DunnDirector
Joe PyrahDirector
Julie NelsonDirector
Rep Eric HutchingsDirector
Rod JulanderDirector
Sen Karen MayneDirector
Dale CoxSecretary
Julie HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,150,801
Program Service Revenue
$34,014,080
Investment Income
$365,511
Other Revenue
$0
All Other Contributions
$2,743,947
Change in Net Assets
$554,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$984,604
Clothing and Household Goods-$621,345
Other Non Cash Contri Table3$299,320
Total Noncash Contributions4$1,905,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,530,392
Total Revenue per Audited Statements
$44,530,392
Total Revenue per Form 990
$44,530,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,620,077
Other Expenses$15,356,226
Total Fundraising Expense$227,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,171,245$1,954,133$94,820$22,220,198
Occupancy$4,004,396$390,048$27,861$4,422,305
Other Employee Benefits$3,511,906$342,076$24,434$3,878,416
Payroll Taxes$1,487,414$144,881$10,349$1,642,644
Fees for Services Other$725,237$281,517$5,046$1,011,800
Current Officers, Directors, Trustees, and Key Employees$385,632$48,204$48,204$482,040
All Other Expenses$448,669$27,177$1,411$477,257
Pension Plan Contributions$359,283$34,996$2,500$396,779
Insurance$358,455$34,915$2,494$395,864
Office Expenses$328,745$32,021$2,288$363,054
Advertising$142,274$218,933$68$361,275
Other Expenses$237,933$23,176$1,655$262,764
Depreciation Depletion$212,106$20,660$1,476$234,242
Travel$206,795$20,143$1,439$228,377
Fees for Services Legal-$18,231-$18,231
Fees for Services Accounting-$17,455-$17,455
Total Functional Expenses$40,092,838$3,656,030$227,435$43,976,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,976,303
Total Expenses per Audited Statements$43,976,303
Total Expenses per Form 990$43,976,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,705,267
Medicaid Reserve$371,735
Insurance Reserve$98,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the 990 is prepared it is reviewed by the director of finance and by the executive director for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.

Form 990, Page 6, Part VI, Line 12C

The board of directors and all full-time employees are required to annually fill out a conflict of interest declaration form. These forms are reviewed by appropriate management staff or by the chairman of the board in order to identify and eliminate any conflicts.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is reviewed by the board of directors and that level is set based on the board of directors review of appropriate comparable industry and regional salary levels. Deliberation is documented in board minutes.

Form 990, Page 6, Part VI, Line 15B

The salary levels for all other employees are reviewed and set by the appropriate management team including the executive director, the director of their work area and then final approval is given by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc - Utah
EIN
87-0292487
Phone
8013224257
Address
117 W 400 S, SALT LAKE CITY, UT 84101-1916
Doing Business As
Odyssey House

Signing Officer

Name
Adam Cohen
Title
Chief Exec. Officer
Phone
8013224257
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1970
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
754
Volunteers
13

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Odyssey house odyssey house of utah odyssey house of nevada

Form 990, Page 2, Part III, Line 4A

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

Form 990, Page 2, Part III, Line 4D

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).

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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