Odyssey House Inc. - Utah
Also known as Odyssey House
Odyssey House Inc. - Utah reported $48.7 million in revenue and $50.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.82 went to program services, $9.52 to management and general costs and $0.66 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.6% of the total. Government grants made up 14.1%. The highest compensation it reported for one person was $468,037 (CHIEF EXEC.). 1 person received more than $100,000 in reportable compensation. Revenue rose 99% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $49MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $468,037 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.93% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expense1. Residential treatment a. Adults: 1,527 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: 89 parents and 49 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: 107 youth served through residential program, 21…
Martindale clinic a. 8,864 visits medication assisted treatment: 6,964 served using mat chronic disease treatment: 979 served
Outpatient services a. Adults: 909 served b. Criminal justice services: 538 served I. Programming serves incarcerated people c. Youth 21 served
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXEC. Officer, 40.00 hrs/week | $438,548 | $0 | $29,489 | $468,037 |
1 people received more than $100,000 in reportable compensation from Odyssey House Inc. - Utah (Part VII, line 2). Compensation of current officers, directors and key employees totaled $468K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5416
- Volunteers Part I, line 65
Private foundation grants it received
3 private foundations reported grants to Odyssey House Inc. - Utah totaling $108K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Odyssey House Inc. - Utah's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Odyssey House Inc. - Utah, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Odyssey House Inc. - Utah spent in FY2025, $89.82 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Student Conservation AssociationArlington, VA · revenue $48M · programs 71.5% · FY2025
- America's CharitiesChantilly, VA · revenue $49M · programs 95.0% · 2025
- Pilsen Little Village Community Mental Health CenterChicago, IL · revenue $48M · programs 60.1% · FY2025
- Inner City Scholarship FundNew York, NY · revenue $49M · programs 86.0% · FY2025
- New York Foundation for Senior Citizens Home Attendant ServicesNew York, NY · revenue $48M · programs 96.0% · FY2025
Questions people ask
How much of Odyssey House Inc. - Utah's spending goes to programs?
In the fiscal year ending June 30, 2025, Odyssey House Inc. - Utah reported that 89.8% of its $50.1 million in expenses went to program services, 9.5% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Odyssey House Inc. - Utah pay its top executive?
The largest total compensation Odyssey House Inc. - Utah reported for one person in the fiscal year ending June 30, 2025 was $468,037, for the role of CHIEF EXEC. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Odyssey House Inc. - Utah get its money?
Of $48.7 million in revenue in the fiscal year ending June 30, 2025, 20.7% came from contributions and grants (including 14.1% from government grants) and 78.6% from program service revenue (Form 990, Part VIII).
Is Odyssey House Inc. - Utah a registered charity?
The IRS lists EIN 87-0292487 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601329349306495 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202631329349306408 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410879349300036 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321119349300042 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211179349300606 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140959349300209 · read the filing
All filings for EIN 87-0292487: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.