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Odyssey Inc

  • Louisa, KY
  • Tax-exempt since April 2008
  • EIN: 14-2002356

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.5M (2022)

Expenses
$14.1M (2022)

Total Assets
$26.1M (2022)

Total Liabilities
$29.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,539,373
Expenses
$14,071,404
Net Income
$467,969
Net Assets
-$3,278,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,625
0.0%
Program Services $9,042,004
62.2%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,491,390
37.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,712
15.1%
Assets/Debt
Total Assets $26,092,533
Total Liabilities $29,371,419
Net Assets -$3,278,886
Compensation
Key Employees and Officers Compensation Related Other
Tim Robinson (Board Member) $0 $290,701 $0
Lelia Robinson (Board Member) $0 $242,688 $0
Johnathan Gay (Board Member) $0 $75,867 $0
Rick May (Board Member) $0 $29,582 $0
Ray Church (Vice Chairma) $0 $0 $0
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Document Links

990
Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,618,630
Expenses
$10,406,913
Net Income
$1,211,717
Net Assets
-$3,746,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,219
6.3%
Program Services $7,945,693
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$952
Net Inventory Sales $0
Other Revenue $2,946,670
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,942,174
18.7%
Assets/Debt
Total Assets $4,766,910
Total Liabilities $8,513,765
Net Assets -$3,746,855
Compensation
Key Employees and Officers Compensation Related Other
Rick May (Board Member) $33,017 $0 $0
Tim Robinson (Board Member) $0 $238,700 $0
Lelia Robinson (Board Member) $0 $198,556 $0
Johnathan Gay (Board Member) $0 $70,404 $0
Ray Church (Vice Chairma) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,385,151
Expenses
$9,047,671
Net Income
-$2,662,520
Net Assets
-$4,958,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,222,755
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,396
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,172,256
35.1%
Assets/Debt
Total Assets $6,098,958
Total Liabilities $11,057,530
Net Assets -$4,958,572
Compensation
Key Employees and Officers Compensation Related Other
Rick May (Board Member) $35,089 $0 $0
Tim Robinson (President) $0 $245,453 $0
Lelia Robinson (Board Member) $0 $204,208 $0
Johnathan Gay (Board Member) $0 $73,096 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,536,728
Expenses
$8,143,472
Net Income
-$4,606,744
Net Assets
-$2,296,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,755
0.8%
Program Services $3,000,631
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$300
Net Inventory Sales $0
Other Revenue $508,642
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,183,142
26.8%
Assets/Debt
Total Assets $5,690,196
Total Liabilities $7,986,248
Net Assets -$2,296,052
Compensation
Key Employees and Officers Compensation Related Other
Rick May (Board Member) $48,014 $0 $0
Tim Robinson (President) $0 $247,424 $0
Lelia Robinson (Board Member) $0 $205,539 $0
Johnathan Gay (Board Member) $0 $70,125 $0
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Document Links

990
Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,017,963
Expenses
$4,494,735
Net Income
$1,523,228
Net Assets
$2,310,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,498
0.5%
Program Services $5,711,266
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $277,199
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,167,894
48.2%
Assets/Debt
Total Assets $6,941,318
Total Liabilities $4,630,626
Net Assets $2,310,692
Compensation
Key Employees and Officers Compensation Related Other
Rick May (Board Member) $34,042 $0 $0
Tim Robinson (President) $0 $179,451 $0
Lelia Robinson (Board Member) $0 $176,408 $0
Johnathan Gay (Board Member) $0 $62,121 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,161,636
Expenses
$4,584,238
Net Income
-$422,602
Net Assets
$787,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,098
2.2%
Program Services $3,976,716
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,822
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,660
33.5%
Assets/Debt
Total Assets $5,860,747
Total Liabilities $5,073,283
Net Assets $787,464
Compensation
Key Employees and Officers Compensation Related Other
Rick May (Board Member) $34,115 $0 $0
Lelia Robinson (Board Member) $0 $165,100 $0
Tim Robinson (President) $0 $150,723 $0
Johnathan Gay (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,620,472
Expenses
$2,203,591
Net Income
$416,881
Net Assets
$1,210,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,830
1.0%
Program Services $2,564,996
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,646
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $451,951
20.5%
Assets/Debt
Total Assets $5,177,406
Total Liabilities $3,967,340
Net Assets $1,210,066
Compensation
Key Employees and Officers Compensation Related Other
Tim Robinson (President) $0 $0 $0
Lelia Robinson (Board Member) $0 $0 $0
Rick May (Board Member) $0 $0 $0
Johnathan Gay (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,053
Expenses
$3,646,600
Net Income
-$1,709,547
Net Assets
$793,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,702
14.5%
Program Services $1,581,786
81.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$323
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,888
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $522,266
14.3%
Assets/Debt
Total Assets $3,091,081
Total Liabilities $2,297,896
Net Assets $793,185
Compensation
Key Employees and Officers Compensation Related Other
Tim Robinson (President) $0 $0 $0
Lelia Robinson (Board Member) $0 $0 $0
Rick May (Board Member) $0 $0 $0
Oscar Triplett (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,485
Expenses
$3,628,305
Net Income
$9,180
Net Assets
$2,502,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,472
1.1%
Program Services $3,369,658
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,355
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,228
13.9%
Assets/Debt
Total Assets $3,927,916
Total Liabilities $1,425,184
Net Assets $2,502,732
Compensation
Key Employees and Officers Compensation Related Other
Tim Robinson (President) $0 $0 $0
Lelia Robinson (Board Member) $0 $0 $0
Rick May (Board Member) $0 $0 $0
Oscar Triplett (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,920,850
Expenses
$2,498,571
Net Income
$1,422,279
Net Assets
$2,493,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,514
3.5%
Program Services $3,722,838
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,836
Net Inventory Sales $0
Other Revenue $64,334
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $591,302
23.7%
Assets/Debt
Total Assets $3,151,108
Total Liabilities $657,556
Net Assets $2,493,552
Compensation
Key Employees and Officers Compensation Related Other
Tim Robinson (President) $148,231 $0 $0

Document Links

990
Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,468
Expenses
$758,629
Net Income
$453,839
Net Assets
$1,071,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,560
8.6%
Program Services $1,105,189
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,803
36.9%
Assets/Debt
Total Assets $1,219,433
Total Liabilities $148,160
Net Assets $1,071,273

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$184,874
Net Income
-$184,874
Net Assets
$617,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $632,082
Total Liabilities $14,648
Net Assets $617,434

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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