Civic Intelligence

Odyssey House Inc - Utah

990 • Fiscal year 2017 • EIN 87-0292487

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

344 East 100 South Suite 301Salt Lake City, UT 84111-1727

(801) 322-4257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,529

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,881,300

Up $809,929 (+20%) from 2016

Net Assets

Up

$3,786,424

Up $410,260 (+12%) from 2016

Liabilities

Up

$1,094,876

Up $399,669 (+57%) from 2016

Revenue

Up

$10,864,151

Up $1,241,939 (+13%) from 2016

Expenses

Up

$10,457,444

Up $988,994 (+10%) from 2016

Net Income

Up

$406,707

Up $252,945 (+165%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,881,300
Liabilities$1,094,876
Net Assets$3,786,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$10,864,151
Expenses$10,457,444
Net Income$406,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,864,151
Mission and Program Overview

Mission

Empowering people to heal and build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,474,408$1,690,153▲ $215,745
Savings and Temporary Cash Investments$961,022$1,394,650▲ $433,628
Cash and Non-Interest-Bearing Accounts$439,168$839,648▲ $400,480
Investments in Publicly Traded Securities$729,627$483,180▼ $246,447
Land, Buildings, and Equipment, Net$287,673$275,066▼ $12,607
Prepaid Expenses and Deferred Charges$179,473$198,603▲ $19,130
Total Assets$4,071,371$4,881,300▲ $809,929
Liabilities
Accounts Payable and Accrued Expenses$521,798$571,034▲ $49,236
Deferred Revenue$44,182$303,000▲ $258,818
Other Liabilities$129,227$220,842▲ $91,615
Total Liabilities$695,207$1,094,876▲ $399,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,173,507$3,575,593▲ $402,086
Temporarily Rstr Net Assets$202,657$210,831▲ $8,174
Total Net Assets Fund Balance$3,376,164$3,786,424▲ $410,260
Total Liabilities and Net Assets / Fund Balance$4,071,371$4,881,300▲ $809,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,996$451,706$681,702
Other Land Buildings$34,305$210,456$244,761
Equipment$10,765$116,484$127,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CohenChief Exec.FT$166,064$15,465$181,529
Adam CohenChief Exec. Officer-$166,064$15,465$181,529

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,342,467
Program Service Revenue
$3,518,938
Investment Income
$2,746
Other Revenue
$0
All Other Contributions
$1,673,032
Change in Net Assets
$406,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,056,969Estimated Fair Market Value (FMV)
Total Noncash Contributions$1,056,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,864,151
Revenue Not Reported on Form 990
$3,553
Total Revenue per Audited Statements
$10,867,704
Total Revenue per Form 990
$10,864,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,090,062
Other Expenses$4,367,382
Total Fundraising Expense$76,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,984$170,093$15,423$4,635,500
Occupancy$1,057,600$51,213$9,393$1,118,206
Other Employee Benefits$736,427$36,574$6,303$779,304
Payroll Taxes$337,803$16,358$3,000$357,161
Fees for Services Other$329,972$15,978$2,931$348,881
All Other Expenses$170,495$23,556$1,083$195,134
Insurance$159,454$7,721$1,416$168,591
Current Officers, Directors, Trustees, and Key Employees$91,335$49,819$24,910$166,064
Pension Plan Contributions$144,432$6,081$1,520$152,033
Other Expenses$99,092$4,798$880$104,770
Office Expenses$97,228$4,709$864$102,801
Advertising$91,530-$4,405$95,935
Travel$78,963$3,824$701$83,488
Depreciation Depletion$52,673$2,523$463$55,659
Fees for Services Accounting$16,737$811$152$17,700
Fees for Services Legal$8,287$401$70$8,758
Total Functional Expenses$9,968,119$412,502$76,823$10,457,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,457,444
Total Expenses per Audited Statements$10,457,444
Total Expenses per Form 990$10,457,444
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
Medicaid Reserve$157,547
Insurance Reserve$63,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
344 EAST 100 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-1727
Doing Business As
Odyssey House

Signing Officer

Name
Adam Cohen
Title
Chief Exec. Officer
Phone
8013224257
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1970
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
294
Volunteers
30

Preparer

Firm
Shaw & Co Pc
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 of utah odyssey house of nevada

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

Transition house - this program offers residence in a drug-free transitional living house. These facilities provide program graduates with a supportive environment and an on-site staff specifically trained to supervise the transition from a structured program to independent living. In this environment residents gain support, receive counseling, and learn how to manage money, plan for their education and find employment. Served 169 individuals during the fiscal year. Vocational training - this program gives residents job training and experience as part of their treatment process. These projects also raise funds and help defray expenses for residents who are unable to afford the full cost of treatment. On-the-job training gives residents the opportunity to develop marketable job skills and work habits. Work crews receive training in problem-solving techniques, technical skills development, job safety, punctuality, and effective communication skills. Integrated health clinic - the martindale integrated health clinic provides behavioral health informed primary care to patients with substance use disorders and mental health conditions. The clinic is staffed by both medical practitioners and behavioral health providers including mds, pas, rns, social workers, and substance use disorder counselors. Consistent with the organization's holistic care mission, stabilizing medical conditions while in addiction treatment services helps odyssey house deliver a fully-rounded treatment regimen for clients to leave healthy and productive. Served 1,624 individuals during the year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXEC.
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt07721
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778646
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.
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IRS990/OfficeExpensesGrp/FundraisingAmt0864
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IRS990/OfficeExpensesGrp/ProgramServicesAmt097228
IRS990/OfficeExpensesGrp/TotalAmt0102801
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779304
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEDICAID RESERVE
IRS990/OtherExpensesGrp/FundraisingAmt03309
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14798
IRS990/OtherExpensesGrp/ProgramServicesAmt01519621
IRS990/OtherExpensesGrp/ProgramServicesAmt1372597
IRS990/OtherExpensesGrp/ProgramServicesAmt2153889
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IRS990/OtherExpensesGrp/TotalAmt1393949
IRS990/OtherExpensesGrp/TotalAmt2153889
IRS990/OtherExpensesGrp/TotalAmt3104770
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IRS990/OtherLiabilitiesGrp/EOYAmt0220842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04449984
IRS990/OtherSalariesAndWagesGrp/TotalAmt04635500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337803
IRS990/PayrollTaxesGrp/TotalAmt0357161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144432
IRS990/PensionPlanContributionsGrp/TotalAmt0152033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198603
IRS990/PrincipalOfficerNm0ADAM COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01907185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11343999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11343999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267754
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT TREATMENT SERVICES AND YOUTH IN STATE CUSTODY - THESE PROGRAMS UTILIZE CUTTING EDGE, INNOVATIVE, EVIDENCE-BASED TREATMENT SERVICES TO HELP YOUTH OVERCOME THE PRESSURES THAT MAKE BEING AN ADOLESCENT SO DIFFICULT. WE BELIEVE STRONGLY IN INVOLVING FAMILY IN THE HEALING PROCESS. THIS PROGRAM INCLUDES A RESIDENTIAL PROGRAM, AN OUTPATIENT PROGRAM, ASSESSMENTS AND DRUG TESTING, AND ALSO IN-HOME PROGRAMS. SERVED 162 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01991116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769239
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS WITH CHILDREN SERVICES - THIS RESIDENTIAL PROGRAM PROVIDES SERVICES FOR PARENTS TO REUNITE WITH THEIR CHILDREN AND LEARN THE SKILLS TO BE SUCCESSFUL, HEALTHY PARENTS FOR THE REST OF THEIR LIVES. THE PROGRAM INCLUDES A FATHERS WITH CHILDREN PROGRAM, A MOTHERS WITH CHILDREN PROGRAM, AND A THERAPEUTIC DAYCARE. SERVED 71 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION HOUSE - THIS PROGRAM OFFERS RESIDENCE IN A DRUG-FREE TRANSITIONAL LIVING HOUSE. THESE FACILITIES PROVIDE PROGRAM GRADUATES WITH A SUPPORTIVE ENVIRONMENT AND AN ON-SITE STAFF SPECIFICALLY TRAINED TO SUPERVISE THE TRANSITION FROM A STRUCTURED PROGRAM TO INDEPENDENT LIVING. IN THIS ENVIRONMENT RESIDENTS GAIN SUPPORT, RECEIVE COUNSELING, AND LEARN HOW TO MANAGE MONEY, PLAN FOR THEIR EDUCATION AND FIND EMPLOYMENT. SERVED 169 INDIVIDUALS DURING THE FISCAL YEAR. VOCATIONAL TRAINING - THIS PROGRAM GIVES RESIDENTS JOB TRAINING AND EXPERIENCE AS PART OF THEIR TREATMENT PROCESS. THESE PROJECTS ALSO RAISE FUNDS AND HELP DEFRAY EXPENSES FOR RESIDENTS WHO ARE UNABLE TO AFFORD THE FULL COST OF TREATMENT. ON-THE-JOB TRAINING GIVES RESIDENTS THE OPPORTUNITY TO DEVELOP MARKETABLE JOB SKILLS AND WORK HABITS. WORK CREWS RECEIVE TRAINING IN PROBLEM-SOLVING TECHNIQUES, TECHNICAL SKILLS DEVELOPMENT, JOB SAFETY, PUNCTUALITY, AND EFFECTIVE COMMUNICATION SKILLS. INTEGRATED HEALTH CLINIC - THE MARTINDALE INTEGRATED HEALTH CLINIC PROVIDES BEHAVIORAL HEALTH INFORMED PRIMARY CARE TO PATIENTS WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH CONDITIONS. THE CLINIC IS STAFFED BY BOTH MEDICAL PRACTITIONERS AND BEHAVIORAL HEALTH PROVIDERS INCLUDING MDS, PAS, RNS, SOCIAL WORKERS, AND SUBSTANCE USE DISORDER COUNSELORS. CONSISTENT WITH THE ORGANIZATION'S HOLISTIC CARE MISSION, STABILIZING MEDICAL CONDITIONS WHILE IN ADDICTION TREATMENT SERVICES HELPS ODYSSEY HOUSE DELIVER A FULLY-ROUNDED TREATMENT REGIMEN FOR CLIENTS TO LEAVE HEALTHY AND PRODUCTIVE. SERVED 1,624 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02822843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0988002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05774222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02461
IRS990/PYOtherExpensesAmt03960148
IRS990/PYOtherRevenueAmt0-15058
IRS990/PYProgramServiceRevenueAmt03860587
IRS990/PYRevenuesLessExpensesAmt0153762
IRS990/PYSalariesCompEmpBnftPaidAmt05508302
IRS990/PYTotalExpensesAmt09468450
IRS990/PYTotalRevenueAmt09622212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0406707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01384491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06382755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05774222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04562323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03933604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06260275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026913179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015855695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt026913179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06382755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05774222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04562323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03933604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06260275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026913179
IRS990ScheduleA/TotalSupportAmt026945177
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08702
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS, IN PARTICULAR HELPING SHEPHERD A BILL THAT ADDS MORE ACCOUNTABILITY TO TREATMENT ORGANIZATIONS AND HELPING THE UTAH DEPARTMENT OF HUMAN SERVICES WITH INVESTIGATIONS OF INSURANCE FRAUD, HELPED WITH ADVOCATING FOR WIDER USE OF NALOXONE (THE ANTI-OVERDOSE DRUG), AND HELPED ADVOCATE FOR A CONCERTED RESPONSE TO THE OPIOID EPIDEMIC AND APPROPRIATE FUNDING FOR THE PUBLIC TREATMENT SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127249
IRS990ScheduleD/ExpensesSubtotalAmt010457444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451706

Document Assets

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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