ODYSSEY IMPACT INC

EIN: 133445556 501(c)(3) Religion

NEW YORK, NY

Total Revenue
$246,229
Total Expenses
$1,906,531
Total Assets
$463,046
Net Assets
$-1,286,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Phone
9293793400
Tax Period
2023-01-01 to 2023-12-31

ODYSSEY IMPACT INC, founded in 1987, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 674% operating deficit.

Mission

Odyssey Impact drives social change through innovative storytelling and media, connecting faith and secular communities. Odyssey Impact harnesses the goodwill of faith based and secular organizations to build awareness, change attitudes and catalyze actions for social change through award-winning films, impact programs, and empowering coalitions of change makers.

Program Service Accomplishments

Program 1
Expenses: $882,725

Odyssey Impact was honored and thrilled to be the recipient of a generous grant from The Just Trust to create and lead an impact campaign for the film, All I See is the Future. The Odyssey Impact...

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Odyssey Impact was honored and thrilled to be the recipient of a generous grant from The Just Trust to create and lead an impact campaign for the film, All I See is the Future. The Odyssey Impact campaign for All I See is the Future was designed to build awareness around the barriers formerly incarcerated individuals face when re-entering society, the urgent need for access to education for incarcerated and released individuals, as well as highlight the importance of reducing stigma and changing systems for hiring practices. The Impact Campaign resources strove to encourage community conversation on various topics, including the importance of community responsibility and support for the formerly incarcerated. The impact campaigns was designed to uplift the complex and multifaceted ways the current criminal legal system impacts individuals, families, and communities. It strove to educate, engage and activate the public around the urgent need for a national examination of the opportunities for the formerly incarcerated and show how these returning citizens are essential to the development of building communities. The impact campaign aimed to highlight the urgent need for restorative justice measures focusing on job training, educational opportunities, and mental health. As part of this campaign, we encouraged use of All I See is the Future as a tool for training and/or teaching, guided by the campaign objectives below, as well as the overall impact campaign goals:Impact Campaign Objectives The need for Quality Education & Job Training for the Incarcerated & Formerly Incarcerated;- Restorative Justice and Fair First Chances;- Resources and support for the formerly incarcerated;- Mental Health, Post Traumatic Prison Disorder (PTPD), and Post Incarceration Syndrome (PICS) in Returning Citizens;- Dispelling Myths about the Employing Formerly Incarcerated;- Complexities of the Parole and Probation process

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,161
Program Service Revenue $243,068
Investment Income $0
Other Revenue $0
TOTAL REVENUE $246,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $911,059
Fundraising Expenses $150,527
Program Expenses $882,725
Other Expenses $995,472
TOTAL EXPENSES $1,906,531

Year-over-Year Comparison

2023 2022 Change
Revenue $246,229 $2,207,033 -0.9%
Expenses $1,906,531 $2,590,288 -0.3%
Net Income $-1,660,302 $-383,255 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$175,000
Total Directors
6
$175,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDGE VICTORIA PRATT Executive Dir. 40.00
Officer Director
$175,000 $0 $175,000
EVYENIA CONSTANTINE Dir of Impact 40.00
$114,389 $0 $114,389
RITA MULLIN Vice Chair 1.00
Officer Director
$0 $0 $0
ADRIENE THORNE Trustee 1.00
Director
$0 $0 $0
DAVID PURVIS Trustee 1.00
Director
$0 $0 $0
RIAZ PATEL Board Chair 1.00
Officer Director
$0 $0 $0
REV ROBERT WARREN Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $246,229 $1,906,531 $463,046 $-1,660,302
2022 $2,207,033 $2,590,288 $841,440 $-383,255
2021 $2,787,083 $3,824,842 $1,159,274 $-1,037,759
2020 $4,529,459 $3,984,477 $1,966,731 $544,982
2018 $3,906,410 $4,211,364 $2,244,174 $-304,954
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