STRATEGY STUDIO / PUBLIC DATA EXPLORER

OVERDOSE-LIFELINE INC

Cite this

Plain text OVERDOSE-LIFELINE INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/471333720. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). OVERDOSE-LIFELINE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/471333720

MLA “OVERDOSE-LIFELINE INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/471333720. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $10.5M · expenses $8.8M · assets $7.8M

EIN
47-1333720
Address
1100 W 42ND ST STE 345, INDIANAPOLIS, IN 46208-3345
Website
OVERDOSELIFELINE.ORG
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

TO CARRY THE MESSAGE OF HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Justin Phillips CEO & FOUNDER2016-2024 $131,369$910,476 1
Keith Beaven COO2021-2024 $96,600$353,000 1
E Mitchell Roob Jr (former) Treasurer2016-2019 $12,000$46,000 1
Carl Rochelle (former) Member2017 $921$921 1

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nancy Mutchmore PRESIDENT2017-2024 1 $0 reported 1
Logan Hall Cpa TREASURER2020-2024 3 $0 reported 1
Nick Schellinger VICE PRESIDENT2023-2024 1 $0 reported 1
Alex Boutsellis Md MEDICAL DIRECTOR2017-2024 1 $0 reported 1
Emmanuel Merchiers SECRETARY2023-2024 1 $0 reported 1
Alfie Mcginty BOARD MEMBER2022-2024 1 $0 reported 1
Kathleen Weissenberger BOARD MEMBER2020-2024 1 $0 reported 1
Walt Justus BOARD MEMBER2020-2024 1 $0 reported 1
Megan King Wright BOARD MEMBER2016-2024 1 $0 reported 1
Sydnee Cserersznyes BOARD MEMBER2024 1 $0 reported 1
Patrick Corsi BOARD MEMBER2023-2024 1 $0 reported 1
Ryan V Klitzsch BOARD MEMBER2016-2024 1 $0 reported 1
Brad Ray (former) BOARD MEMBER2017-2023 1 $0 reported 1
Ryan Klitzch (former) PRESIDENT2019-2021 1 $0 reported 1
Christine Johnson (former) Member2018-2020 1 $0 reported 1
Allison Bordeaux (former) Member2016-2019 Not reported $0 reported 1
Reg Mallamo (former) Member2018-2019 Not reported $0 reported 1
Annie Rooney (former) Member2016-2017 1 $0 reported 1
Carl Rochelle Iii (former) Secretary2016 4 $0 reported 1
Aaron Kochar (former) Board Member2016 4 $0 reported 1
Alex Boutselis Md (former) Board Member2016 5 $0 reported 1
Kourtnaye Sturgeon (former) Board Member2016 4 $0 reported 1

People by year

2024 · 14 people listed · 2 paid, $228K · 39 employees · 1,039 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS CEO & FOUNDER40 $131,369$0$0 $131,3691
KEITH BEAVEN COO40 $96,600$0$0 $96,6001
NANCY MUTCHMORE PRESIDENT1 $0$0$0 $01
LOGAN HALL CPA TREASURER3 $0$0$0 $01
NICK SCHELLINGER VICE PRESIDENT1 $0$0$0 $01
ALEX BOUTSELLIS MD MEDICAL DIRECTOR1 $0$0$0 $01
EMMANUEL MERCHIERS SECRETARY1 $0$0$0 $01
ALFIE MCGINTY BOARD MEMBER1 $0$0$0 $01
KATHLEEN WEISSENBERGER BOARD MEMBER1 $0$0$0 $01
WALT JUSTUS BOARD MEMBER1 $0$0$0 $01
MEGAN KING WRIGHT BOARD MEMBER1 $0$0$0 $01
SYDNEE CSERERSZNYES BOARD MEMBER1 $0$0$0 $01
PATRICK CORSI BOARD MEMBER1 $0$0$0 $01
RYAN V KLITZSCH BOARD MEMBER1 $0$0$0 $01
2023 · 14 people listed · 2 paid, $224K · 23 employees · 680 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS CEO & FOUNDER40 $132,092$0$0 $132,0921
KEITH BEAVEN COO40 $91,600$0$0 $91,6001
RYAN KLITZSCH PRESIDENT1 $0$0$0 $01
LOGAN HALL TREASURER3 $0$0$0 $01
MEGAN KING-WRIGHT VICE PRESIDENT1 $0$0$0 $01
ALEX BOUTSELLIS MD BOARD MEMBER1 $0$0$0 $01
NANCY MUTCHMORE SECRETARY1 $0$0$0 $01
ALFIE MCGINTY BOARD MEMBER1 $0$0$0 $01
KATHLEEN WEISSENBERGER BOARD MEMBER1 $0$0$0 $01
WALT JUSTUS BOARD MEMBER1 $0$0$0 $01
BRAD RAY BOARD MEMBER1 $0$0$0 $01
EMMANUEL MERCHIERS BOARD MEMBER1 $0$0$0 $01
PATRICK CORSI BOARD MEMBER1 $0$0$0 $01
NICK SCHELLINGER BOARD MEMBER1 $0$0$0 $01
2022 · 11 people listed · 2 paid, $197K · 4 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS CEO & FOUNDER40 $112,400$0$0 $112,4001
KEITH BEAVEN COO40 $84,800$0$0 $84,8001
RYAN KLITZSCH PRESIDENT1 $0$0$0 $01
LOGAN HALL TREASURER3 $0$0$0 $01
MEGAN KING-WRIGHT VICE PRESIDENT1 $0$0$0 $01
ALEX BOUTSELLIS MD BOARD MEMBER1 $0$0$0 $01
NANCY MUTCHMORE SECRETARY1 $0$0$0 $01
ALFIE MCGINTY BOARD MEMBER1 $0$0$0 $01
KATHLEEN WEISSENBERGER BOARD MEMBER1 $0$0$0 $01
WALT JUSTUS BOARD MEMBER1 $0$0$0 $01
BRAD RAY BOARD MEMBER1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $190K · 4 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS EXECUTIVE DIRECTOR40 $110,000$0$0 $110,0001
KEITH BEAVEN COO40 $80,000$0$0 $80,0001
RYAN KLITZCH PRESIDENT1 $0$0$0 $01
LOGAN HALL TREASURER1 $0$0$0 $01
MEGAN KING-WRIGHT VICE PRESIDENT1 $0$0$0 $01
ALEX BOUTSELLIS MD BOARD MEMBER1 $0$0$0 $01
NANCY MUTCHMORE BOARD MEMBER1 $0$0$0 $01
BRAD RAY BOARD MEMBER1 $0$0$0 $01
KATHLEEN WEISSENBERGER BOARD MEMBER1 $0$0$0 $01
WALT JUSTUS BOARD MEMBER1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $95K · 1 employee · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS Executive Director40 $95,000$0$0 $95,0001
RYAN KLITZCH Board President1 $0$0$0 $01
LOGAN HALL Treasurer1 $0$0$0 $01
MEGAN KING-WRIGHT Vice President1 $0$0$0 $01
ALEX BOUTSELLIS MD Member1 $0$0$0 $01
NANCY MUTCHMORE Member1 $0$0$0 $01
BRAD RAY Member1 $0$0$0 $01
CHRISTINE JOHNSON Member1 $0$0$0 $01
WALT JUSTUS Board Member1 $0$0$0 $01
KATHLEEN WEISSENBERGER Board Member1 $0$0$0 $01
2019 · 10 people listed · 2 paid, $107K · 1 employee · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN PHILLIPS Executive Director40 $94,615$0$0 $94,6151
E MITCHELL ROOB JR Treasurer2 $12,000$0$0 $12,0001
RYAN KLITZCH Board President- $0$0$0 $01
MEGAN KING-WRIGHT Vice President- $0$0$0 $01
ALEX BOUTSELLIS MD Member- $0$0$0 $01
ALLISON BORDEAUX Member- $0$0$0 $01
NANCY MUTCHMORE Member- $0$0$0 $01
BRAD RAY Member- $0$0$0 $01
CHRISTINE JOHNSON Member- $0$0$0 $01
REG MALLAMO Member- $0$0$0 $01
2018 · 10 people listed · 2 paid, $97K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN K PHILLIPS Executive Director50 $85,000$0$0 $85,0001
E MITCHELL ROOB JR Treasurer2 $12,000$0$0 $12,0001
RYAN KLITZSCH Board President- $0$0$0 $01
MEGAN KING-WRIGHT Vice President- $0$0$0 $01
ALEX BOUTSELLIS MD Member- $0$0$0 $01
ALLISON BORDEAUX Member- $0$0$0 $01
NANCY MUTCHMORE Member- $0$0$0 $01
BRAD RAY PHD Member- $0$0$0 $01
CHRISTINE JOHNSON Board Member- $0$0$0 $01
REG MALLAMO Board Member- $0$0$0 $01
2017 · 10 people listed · 3 paid, $93K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN K PHILLIPS Executive Director40 $80,000$0$0 $80,0001
E MITCHELL ROOB JR Treasurer3 $12,000$0$0 $12,0001
CARL ROCHELLE Member1 $921$0$0 $9211
RYAN KLITZSCH Board President3 $0$0$0 $01
MEGAN KING-WRIGHT Vice President3 $0$0$0 $01
ALEX BOUTSELLIS MD Member1 $0$0$0 $01
ALLISON BORDEAUX Member1 $0$0$0 $01
ANNIE ROONEY Member1 $0$0$0 $01
NANCY MUTCHMORE Member2 $0$0$0 $01
BRAD RAY PHD Member2 $0$0$0 $01
2016 · 10 people listed · 2 paid, $80K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN K PHILLIPS Executive Director40 $70,000$0$0 $70,0001
E M ROOB JR Treasurer4 $10,000$0$0 $10,0001
RYAN V KLITZSCH President4 $0$0$0 $01
MEGAN K WRIGHT Vice President4 $0$0$0 $01
CARL ROCHELLE III Secretary4 $0$0$0 $01
AARON KOCHAR Board Member4 $0$0$0 $01
ANNIE ROONEY Board Member4 $0$0$0 $01
ALEX BOUTSELIS MD Board Member5 $0$0$0 $01
KOURTNAYE STURGEON Board Member4 $0$0$0 $01
ALLISON BORDEAUX Board Member- $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $646K
NameLocationServicePaid
SOW PRODUCTIONS LLCLOS ANGELES, CAMARKETING$282,300
SMALLING CONSTRUCTIONINDIANAPOLIS, INCONSTRUCTION$139,780
SWEET PEA MARKETING LLCINDIANAPOLIS, INMARKETING$115,259
GRIDDL COMPANY LLCBURBANK, CAMARKETING$108,590

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$10,472,689$8,830,227 $7,841,521$7,672,910 $9,876,362$347,567 $245,759391,039
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$11,340,221$8,946,115 $6,236,886$6,013,155 $10,736,918$360,049 $241,21623680
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$8,647,031$8,384,514 $4,453,811$3,613,033 $8,155,284$367,391 $196,0004250
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,425,443$3,921,553 $3,103,111$1,298,392 $3,798,929$628,044 $190,0004250
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,362,583$2,192,818 $1,202,035$794,502 $2,155,646$206,937 $98,681120
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$831,576$786,717 $624,977$622,687 $701,147$130,429 $109,616120
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$637,221$520,358 $574,355$570,588 $557,447$79,774 $86,30805
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$797,885$842,569 $487,990$487,990 $722,307$75,578 $57,9210-
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$960,968$453,166 $532,867$532,867 $953,772$2,477 $40,156125
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$960,968$453,166 $532,867$532,867 $953,772$2,477 $40,1560-

Funders of this organization

27 grantors reported grants to this organization, $2,409,265 in all, tax years 2016 to 2024; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
H RICHARD MCFARLAND CHARITABLE TR Private foundation Fuzzy filed as “OVERDOSE LIFELINE INC” 2019-2021, 2023-2024 5$850,572 2024$150,000
show
CENCORA IMPACT FOUNDATION Public charity Exact 2018-2020 3$298,000 2020$99,000
show
INDIANAPOLIS COLTS FOUNDATION INC Public charity Fuzzy filed as “OVERDOSE LIFELINE INC” 2021, 2023 2$272,666 2023$56,978
show
CARESOURCE FOUNDATION Public charity Exact 2022 1$192,425 2022$192,425
show
FORGOOD INC DAF sponsor Exact 2018-2023 6$116,811 2023$14,545
show
ELUNA Public charity Exact 2021-2024 4$114,500 2024$28,250
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2021 1$99,025 2021$99,025
show
UNITED WAY OF CENTRAL INDIANA INC Public charity Exact 2021-2022 4$78,785 2022$12,175
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020 1$75,243 2020$75,243
show
INDIANA UNIVERSITY HEALTH INC Public charity Exact 2016, 2021 2$48,000 2021$20,000
show
NICHOLAS H NOYES JR MEMORIAL FOUNDATION INC Private foundation Fuzzy filed as “OVERDOSE LIFELINE INC” 2021-2024 7$41,500 2024$22,500
show
ELEVANCE HEALTH FOUNDATION INC Private foundation Fuzzy filed as “Overdose-Lifeline Inc” 2024 1$35,000 2024$35,000
show
RICHARD M FAIRBANKS FOUNDATION INC Private foundation Fuzzy filed as “Overdose Lifeline Inc” 2021 1$35,000 2021$35,000
show
INDIANAPOLIS FOUNDATION INC DAF sponsor Exact 2024 1$30,250 2024$30,250
show
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor Exact 2023 1$25,000 2023$25,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019, 2024 2$24,821 2024$6,511
show
ST VINCENT HOSPITAL & HEALTH CARE Public charity Exact 2016 1$20,042 2016$20,042
show
SAM AND SIMONE SPIEGEL FAMILY FOUNDATION INC Private foundation Fuzzy filed as “Overdose-Lifeline Inc” 2022-2024 3$12,500 2024$5,000
show
MIBOR FOUNDATION INC Public charity Exact 2023-2024 2$11,500 2024$6,500
show
MERIDIAN FOUNDATION INC Private foundation Fuzzy filed as “OVERDOSE LIFELINE INC” 2022 1$10,000 2022$10,000
show
TREK MEDICS INTERNATIONAL INC Public charity Exact 2020 1$7,200 2020$7,200
show
24 GROUP INC Public charity Exact 2024 1$6,300 2024$6,300
show
MENNEL FAMILY FOUNDATION INC Private foundation Fuzzy filed as “OVERDOSE LIFELINE INC” 2023 1$1,000 2023$1,000
show
MOORE NIEDERMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “OVERDOSE LIFELINE INC” 2023 1$1,000 2023$1,000
show
Christel DeHaan Family Foundation Inc Private foundation Fuzzy filed as “Overdose-Lifeline Inc” 2018 1$1,000 2018$1,000
show

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THE TRANSITION HOUSE INCFLF20 $14,937,494$13,975,209 CHIEF EXECUTIVE OFFICER$159,091 Same NTEE code F20, revenue within 2x
DRUG RECOVERY INCOKF20 $8,531,998$8,872,110 CEO/Executive Director$531,033 Same NTEE code F20, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SHERWOOD FOUNDATION Private foundation$8,931,14155 12010–2025 CHICANO AWARENESS CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,852,38666 212016–2024 VOICES OF HOPE LEXINGTON INC; HEALING TRANSITIONS INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC; AMERICAN SOCIETY OF ADDICTION MEDICINE INC and 17 more
JOCKEY BEING FAMILY FOUNDATION LTD Private foundation$2,666,2705 12020–2024 CENTER FOR ADOPTION SUPPORT AND EDUCATION INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,173,00157 12010–2024 THE COUNCIL ON RECOVERY
NATIONAL PHILANTHROPIC TR DAF sponsor$2,172,00012 52018–2024 ALTERNATIVES INCORPORATED; PAVILLON INTERNATIONAL; HEALING TRANSITIONS INC; THE COUNCIL ON RECOVERY and 1 more
HAMILL FOUNDATION Private foundation$1,800,0005 12020–2024 THE COUNCIL ON RECOVERY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,463,95246 112014–2024 HEALING TRANSITIONS INC; THE COUNCIL ON RECOVERY; CKF ADDICTION TREATMENT INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC and 7 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,453,88013 42015–2024 HEALING TRANSITIONS INC; HOPE HAVEN INC; CHRISTIAN RECOVERY CENTER INC; PAVILLON INTERNATIONAL
THE MERANCAS FOUNDATION INC Private foundation$1,095,00012 12015–2025 HOPE HAVEN INC
WAYNE DUDDLESTEN FOUNDATION Private foundation$1,075,0007 12015–2021 THE COUNCIL ON RECOVERY
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$1,018,8471 12024–2024 UNITED COMMUNITY SERVICES INC
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$709,72030 92012–2024 HEALING TRANSITIONS INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC; THE COUNCIL ON RECOVERY; CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC and 5 more
JOHN P MCGOVERN FOUNDATION Private foundation$655,0003 12021–2023 THE COUNCIL ON RECOVERY
FOUR LEE FOUNDATION Private foundation$627,6806 12015–2023 THE COUNCIL ON RECOVERY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $8,830,227 spent · pay $1,412,464 · grants $0 · events $44,228
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NAXOLONE AND HARM REDUC $5,749,242$5,749,242-- 65.1%
Other salaries and wages $1,005,935$928,418$7,215$70,302 11.4%
Fees: other services $462,722$337,597$93,783$31,342 5.2%
Other (as described)MARKETING EXPENSES $422,252$390,906$25,711$5,635 4.8%
Pay: officers, directors, trustees, key employees $245,759$179,323$49,152$17,284 2.8%
All other expenses $134,000$78,131$26,742$29,127 1.5%
Other (as described)PROGRAM EXPENSES $124,583$123,805$778- 1.4%
Other (as described)CAMP SUPPLIES AND EXPEN $99,483$99,483-- 1.1%
Office expenses $96,220$88,691$6,835$694 1.1%
Payroll taxes $88,171$81,444$1,107$5,620 1.0%
Depreciation and depletion $78,424$62,739-$15,685 0.9%
Occupancy $74,670$61,098$2,372$11,200 0.8%
Other employee benefits $72,599$62,481$5,434$4,684 0.8%
Travel $67,273$57,866$8,599$808 0.8%
Fees: accounting $57,260$57,260-- 0.6%
Insurance $43,838$8,310$35,528- 0.5%
Fees: investment management $7,796-$7,796- 0.1%
Fundraising events Eventdirect expenses; gross income $60,100$44,228reported apart
Total$8,830,227100%

View the filing

2023 · Form 990 · $8,946,115 spent · pay $892,208 · grants $5,064 · events $31,956
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NAXOLONE AND HARM REDUC $6,560,041$6,560,041-- 73.3%
Other salaries and wages $551,060$369,266$94,861$86,933 6.2%
Fees: other services $495,311$383,341$73,068$38,902 5.5%
Other (as described)CAMP SUPPLIES AND EXPEN $245,112$245,112-- 2.7%
Pay: officers, directors, trustees, key employees $241,216$178,736$48,243$14,237 2.7%
Other (as described)MARKETING EXPENSES $221,180$197,916$22,120$1,144 2.5%
All other expenses $132,103$104,741$6,393$20,969 1.5%
Other (as described)PROGRAM EXPENSES $94,863$94,625$238- 1.1%
Fees: accounting $70,600$70,600-- 0.8%
Office expenses $68,023$60,317$7,297$409 0.8%
Occupancy $63,213$44,249$9,482$9,482 0.7%
Other employee benefits $53,869$50,574$2,100$1,195 0.6%
Payroll taxes $46,063$30,885$7,940$7,238 0.5%
Depreciation and depletion $40,336$36,226$4,110- 0.5%
Travel $38,192$22,566$15,364$262 0.4%
Insurance $12,589$10,701$1,888- 0.1%
Fees: investment management $7,280-$7,280- 0.1%
Grants to US organizations and governments $5,064$5,064-- 0.1%
Fundraising events Eventdirect expenses; gross income $47,347$31,956reported apart
Total$8,946,115100%

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2022 · Form 990 · $8,384,514 spent · pay $303,006 · grants $0 · events $26,894
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NAXOLONE AND HARM REDUC $6,760,746$6,760,746-- 80.6%
Fees: other services $497,889$391,100$75,465$31,324 5.9%
Other (as described)CAMP SUPPLIES AND EXPEN $232,901$232,901-- 2.8%
Pay: officers, directors, trustees, key employees $196,000$146,402$19,963$29,635 2.3%
All other expenses $168,317$114,439$28,573$25,305 2.0%
Other (as described)PROGRAM EXPENSES $117,602$16,269-$101,333 1.4%
Occupancy $95,785$57,539$19,066$19,180 1.1%
Other (as described)PREVENTURE TRAINING $82,138$82,138-- 1.0%
Other salaries and wages $74,559$55,692$7,595$11,272 0.9%
Office expenses $44,814$30,257$7,466$7,091 0.5%
Travel $30,747$22,971$3,132$4,644 0.4%
Payroll taxes $21,147$15,796$2,154$3,197 0.3%
Insurance $16,436$12,277$1,674$2,485 0.2%
Fees: legal $15,421$2,332$13,089- 0.2%
Fees: accounting $11,396-$11,396- 0.1%
Other employee benefits $11,300$8,440$1,151$1,709 0.1%
Depreciation and depletion $7,316$5,854$731$731 0.1%
Fundraising events Eventdirect expenses; gross income $80,017$26,894reported apart
Total$8,384,514100%

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2021 · Form 990 · $3,921,553 spent · pay $211,056 · grants $0 · events $88,465
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NAXOLONE $2,759,369$2,759,369-- 70.4%
Fees: other services $572,962$475,065$53,113$44,784 14.6%
Pay: officers, directors, trustees, key employees $190,000$185,128$2,983$1,889 4.8%
Other (as described)OTHER PROGRAM SUPPLIES $114,947$114,882$65- 2.9%
Other (as described) EventEVENT EXPENSES $73,106$70,583$0$2,523 1.9%
Other (as described)CAMP SUPPLIED AND EXPEN $62,553$62,553$0$0 1.6%
Office expenses $42,134$41,066$772$296 1.1%
All other expenses $36,877$18,852$18,025- 0.9%
Occupancy $20,182$19,299$883- 0.5%
Payroll taxes $16,879$15,940$310$629 0.4%
Advertising and promotion $16,777$15,930$847- 0.4%
Travel $10,612$2,353$8,259- 0.3%
Other salaries and wages $4,177--$4,177 0.1%
Insurance $978$964$14- 0.0%
Fundraising events Eventdirect expenses; gross income $13,682$15,359reported apart
Total$3,921,553100%

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2020 · Form 990 · $2,192,818 spent · pay $444,306 · grants $0 · events $20,337
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Naloxone $1,556,077$1,556,077-- 71.0%
Other salaries and wages $338,078$290,747$33,808$13,523 15.4%
Pay: officers, directors, trustees, key employees $98,681$69,077$9,868$19,736 4.5%
Other (as described)Professional Expenses $75,522$57,397-$18,125 3.4%
Office expenses $37,770$26,026$6,942$4,802 1.7%
Other (as described) EventEvent Expenses $20,337--$20,337 0.9%
Occupancy $17,572$10,543$2,636$4,393 0.8%
Travel $14,681$11,745$150$2,786 0.7%
Advertising and promotion $10,276$5,138-$5,138 0.5%
Fees: accounting $8,646-$6,571$2,075 0.4%
Payroll taxes $7,547$5,283$755$1,509 0.3%
Other (as described)Preventure Training Expense $6,643$3,986$996$1,661 0.3%
Insurance $988-$988- 0.0%
Total$2,192,818100%

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2019 · Form 990 · $786,717 spent · pay $532,129 · grants $0 · events $100,295
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $414,947$356,854$41,495$16,598 52.7%
Pay: officers, directors, trustees, key employees $109,616$76,731$10,962$21,923 13.9%
Other (as described) EventEvent Expenses $59,437--$59,437 7.6%
Other (as described)Public Naloxone $39,803$39,803-- 5.1%
Office expenses $34,920$24,689$4,851$5,380 4.4%
Travel $33,846$27,077$430$6,339 4.3%
Conferences, conventions and meetings $26,097$16,458$9,639- 3.3%
Fees: management $19,408$14,750-$4,658 2.5%
Occupancy $16,691$10,014$2,504$4,173 2.1%
Other (as described) EventGolf Outing $14,761--$14,761 1.9%
Advertising and promotion $8,662$4,331-$4,331 1.1%
Payroll taxes $7,566$5,296$757$1,513 1.0%
Insurance $963-$963- 0.1%
Total$786,717100%

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2018 · Form 990 · $520,358 spent · pay $351,395 · grants $0 · events $13,270
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $257,436$257,436-- 49.5%
Pay: officers, directors, trustees, key employees $86,308-$86,308- 16.6%
Other (as described)Public Naloxone $46,584$46,584-- 9.0%
All other expenses $32,955-$32,955- 6.3%
Travel $30,825$13,230$17,595- 5.9%
Other (as described) EventGolf 2018 $13,270--$13,270 2.6%
Occupancy $12,773-$12,773- 2.5%
Other (as described)Marketing $11,474-$11,474- 2.2%
Office expenses $10,452$618$9,834- 2.0%
Other (as described)Anthem $9,216$9,216-- 1.8%
Payroll taxes $7,651-$7,651- 1.5%
Insurance $963-$963- 0.2%
Advertising and promotion $451-$56$395 0.1%
Total$520,358100%

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2017 · Form 990 · $842,569 spent · pay $228,668 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $426,803$426,803-- 50.7%
Other salaries and wages $146,788$129,809$16,979- 17.4%
Other (as described)Narcan Distribution $120,656$120,656-- 14.3%
Pay: officers, directors, trustees, key employees $57,921-$57,921- 6.9%
Office expenses $24,229-$19,074$5,155 2.9%
Payroll taxes $23,959-$23,959- 2.8%
Travel $19,233$9,951$9,282- 2.3%
Advertising and promotion $17,690-$8,241$9,449 2.1%
Occupancy $5,290-$5,290- 0.6%
Total$842,569100%

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2016 · Form 990 · $453,166 spent · pay $82,647 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Narcan Distribution $322,883$322,883-- 71.3%
Pay: officers, directors, trustees, key employees $40,156-$40,156- 8.9%
Other salaries and wages $27,513$27,513-- 6.1%
Other (as described)Program Supplies $16,381$16,381-- 3.6%
Payroll taxes $14,978-$14,978- 3.3%
Advertising and promotion $12,665-$4,570$8,095 2.8%
Office expenses $10,041$231$9,810- 2.2%
Travel $6,808$1,106$5,702- 1.5%
Insurance $862-$862- 0.2%
Occupancy $500-$500- 0.1%
Information technology $379-$379- 0.1%
Total$453,166100%

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