ODYSSEY HOUSE LOUISIANA INC

EIN: 720743677 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$37,124,246
Total Expenses
$34,758,362
Total Assets
$23,702,531
Net Assets
$16,983,354
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
LA
Principal Officer
EDWARD CARLSON
Tax Period
2023-07-01 to 2024-06-30

ODYSSEY HOUSE LOUISIANA INC is a 501(c)(3) with EIN 720743677, based in NEW ORLEANS, LA. Founded in 1973, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $37,124,246 in total revenue and $34,758,362 in total expenses, with net assets of $16,983,354.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,157,170
Program Service Revenue $26,185,579
Investment Income $355,665
Other Revenue $425,832
TOTAL REVENUE $37,124,246

Expense Breakdown

Grants Paid $742,877
Salaries & Benefits $19,508,100
Fundraising Expenses $57,668
Program Expenses $30,405,996
Other Expenses $14,507,385
TOTAL EXPENSES $34,758,362

Year-over-Year Comparison

2023 2022 Change
Revenue $37,124,246 $35,866,373 +0.0%
Expenses $34,758,362 $31,226,826 +0.1%
Net Income $2,365,884 $4,639,547 -0.5%
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
14
Independent Members
14
Employees
403
Volunteers
17

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
9
$724,305
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CARR CMO 40.00
Highest
$430,540 $29,754 $460,294
EDWARD CARLSON CEO 40.00
Officer
$362,729 $48,808 $411,537
MIA DEJAN CFO 40.00
Officer
$275,662 $37,106 $312,768
AMY BOSWORTH COO 40.00
Highest
$205,000 $28,977 $233,977
KAREEM NEAL PSYCHIATRIC NURSE PRACTITIONE 40.00
Highest
$169,678 $13,700 $183,378
ASHLEY RILEY PROGRAM DIRECTOR 40.00
Highest
$140,408 $29,211 $169,619
BRITTANII WADE DIRECTOR OF COMPLIANCE RISK 40.00
Highest
$149,469 $11,569 $161,038
REBECCA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD MORGAIN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA JO STROHM BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JARROD BROUSSARD BOARD MEMBER 1.00
Director
$0 $0 $0
DR LUCINDA DEGRANGE PHD BOARD MEMBER 1.00
Director
$0 $0 $0
DR DERRICK FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERT MATHENEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VANESSA CALISTE-SWAFFORD PRESIDENT 1.00
Officer Director
$0 $0 $0
BEVERLY NICHOLS CHAIR 1.00
Officer Director
$0 $0 $0
CARA HALL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT MOFFETT AT-LARGE 1.00
Officer Director
$0 $0 $0
LINDA TRESEMER TREASURER 1.00
Officer Director
$0 $0 $0
DARRYL HARRISON SECRETARY 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 $37,124,246 $34,758,362 $23,702,531 $2,365,884
2023 $35,866,373 $31,226,826 $20,854,663 $4,639,547
2022 $25,545,869 $24,958,659 $14,620,693 $587,210
2021 $24,434,700 $22,970,060 $14,124,407 $1,464,640
2020 $20,722,276 $19,682,844 $14,285,362 $1,039,432
2019 $12,213,324 $12,048,376 $9,487,897 $164,948
2018 $11,409,331 $11,193,181 $9,279,644 $216,150
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