Overdose Lifeline INC

Tax-deductible

Indianapolis, IN501(c)(3)Since 2014Mental HealthEIN 47-1333720

Provide resources and referrals to families and individuals affected by the chronic disease of addiction.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 250 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $995K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$228K
to officers and key staff · 3% of spending
Top officer’s pay lower than 96% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$169K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.5M
-8% vs prior year
Spent
$8.8M
To programs
95%
Net assets
$7.7M
By yearFY2020–FY2024
Revenue
$10.5M
FY2024▼ -8%
Revenue by fiscal year
FY2020$2.4M
FY2021$4.4M
FY2022$8.6M
FY2023$11.3M
FY2024$10.5M
Expenses
$8.8M
FY2024▼ -1%
Expenses by fiscal year
FY2020$2.2M
FY2021$3.9M
FY2022$8.4M
FY2023$8.9M
FY2024$8.8M
Net assets
$7.7M
FY2024▲ +28%
Net assets by fiscal year
FY2020$795K
FY2021$1.3M
FY2022$3.6M
FY2023$6.0M
FY2024$7.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $8.4M Management & general 3% · $271K Fundraising 2% · $192K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

14 people listed on the 990; $228K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & Founder
$131,369Pt VII · Sec A
$96,600Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Medical Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Justin Phillips’s $131K as CEO & Founder is at the 4th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Justin Phillips$131,369$132,092$112,400$110,000$95,000
Keith Beaven$96,600$91,600$84,800$80,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects families and individuals affected by addiction with resources and support.

Provided by the organization

This section is blank until Overdose Lifeline INC claims this page.

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3 program services account for $8.4M of program spending, described in the organization's own filed words · FY2024.
01

Harm Reduction

The organization addresses overdose deaths and prevention of these deaths through the distribution and training of the overdose reversal drug naloxone and other harm reduction supplies. Overdose lifeline distributes through a variety of methods to include vending machines. Much of this distribution is funded by the government.

$7.0Mprogram expense
02

Training and Education

The organization provides training and education in various FORMS.- camp mariposa- aaron's place, is a yearlong program intended to prevent and reduce substance use disorder ("sud") and juvenile justice involvement for children ages 9-12 affected by the sud of a family member.

$888Kprogram expense
03

Recovery

In 2022 the organization opened a supportive recovery house, heart rock recovery center, for pregnant and parenting women ages 18+ recovering from substance use disorder. Programming at the recovery house includes subsidized housing, group and individual therapy, vocational skills training, financial literacy, and nutritional counseling.

$482Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$10.5M
Ln 12
Gifts and grantsLn 1h$9.9M
Fees for servicesLn 2g$348K
Investment incomeLn 3$187K
Money outPt IX
$8.8M
Ln 25
Programscol B$8.4M
Managementcol C$271K
Fundraisingcol D$192K
Owns and owesPt X
$7.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$7.8M
LiabilitiesLn 26$169K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.9M
Government grantsLn 1e$9.1M
Noncash giftsLn 1g$14K
Fundraising eventsLn 1c$96K
Fees for servicesLn 2g$348K
Investment incomeLn 3$187K
Other incomeLn 4–11$61K
Gains on assetsLn 7$13K
Total revenueLn 12$10.5M
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$2.4M
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$84K
Total assetsLn 16$7.8M
LiabilitiesLn 26$169K
Net assetsLn 32$7.7M
OperationsPt I, VI
EmployeesI 54
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.5M$2.2M
InvestmentsLn 11–13$1.0M$2.4M
Land, buildings, equipmentLn 10c$802K$1.3M
Total assetsLn 16$6.2M$7.8M
LiabilitiesLn 26$224K$169K
Net assetsLn 32$6.0M$7.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$246K$179K$49K$17K
Other salaries and wagesLn 7$1.0M$928K$7K$70K
Other employee benefitsLn 9$73K$62K$5K$5K
Payroll taxesLn 10$88K$81K$1K$6K
Accounting feesLn 11c$57K$57K
Investment management feesLn 11f$8K$8K
Other fees for servicesLn 11g$463K$338K$94K$31K
Office expensesLn 13$96K$89K$7K$694
OccupancyLn 16$75K$61K$2K$11K
TravelLn 17$67K$58K$9K$808
Depreciation, depletion and amortizationLn 22$78K$63K$16K
InsuranceLn 23$44K$8K$36K
Other expenses (24a–d)Ln 24$6.4M$6.4M$26K$6K
All other expensesLn 24e$134K$78K$27K$29K
Total functional expensesLn 25$8.8M$8.4M$271K$192K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $10.5M$8.8M$1.6M$7.7M 990 PDF
FY2023 $11.3M$8.9M$2.4M$6.0M 990 PDF
FY2022 $8.6M$8.4M$263K$3.6M 990 PDF
FY2021 $4.4M$3.9M$504K$1.3M 990 PDF
FY2020 $2.4M$2.2M$170K$795K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $10,472,689 across 11 lines filed
VIII-1c Fundraising events$95,599
VIII-1e Government grants$9,098,920
VIII-1f All other contributions, gifts and grants$681,843
VIII-1g Noncash contributions (included above)$14,013
VIII-1h Total contributions, gifts and grants$9,876,362
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $347,567$347,567
VIII-3 Investment incomeExcluded from tax $174,384$174,384
VIII-7 Net gain or loss on sales of assetsExcluded from tax $12,893$12,893
VIII-8 Net income from fundraising eventsExcluded from tax $15,872$15,872
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,611$45,611
VIII-12 Total revenueRelated to mission $393,178 · Unrelated business $0 · Excluded from tax $203,149$10,472,689
Part IX · Statement of functional expenses $8,830,227 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $179,323 · Management $49,152 · Fundraising $17,284$245,759
IX-7 Other salaries and wagesPrograms $928,418 · Management $7,215 · Fundraising $70,302$1,005,935
IX-9 Other employee benefitsPrograms $62,481 · Management $5,434 · Fundraising $4,684$72,599
IX-10 Payroll taxesPrograms $81,444 · Management $1,107 · Fundraising $5,620$88,171
IX-11c Accounting feesPrograms $57,260$57,260
IX-11f Investment management feesManagement $7,796$7,796
IX-11g Other fees for servicesPrograms $337,597 · Management $93,783 · Fundraising $31,342$462,722
IX-13 Office expensesPrograms $88,691 · Management $6,835 · Fundraising $694$96,220
IX-16 OccupancyPrograms $61,098 · Management $2,372 · Fundraising $11,200$74,670
IX-17 TravelPrograms $57,866 · Management $8,599 · Fundraising $808$67,273
IX-22 Depreciation, depletion and amortizationPrograms $62,739 · Fundraising $15,685$78,424
IX-23 InsurancePrograms $8,310 · Management $35,528$43,838
IX-24 Other expenses (24a–d)Programs $6,363,436 · Management $26,489 · Fundraising $5,635$6,395,560
IX-24e All other expensesPrograms $78,131 · Management $26,742 · Fundraising $29,127$134,000
IX-25 Total functional expensesPrograms $8,366,794 · Management $271,052 · Fundraising $192,381$8,830,227
Part X · Balance sheet $7,841,521 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $5,021$5,011
X-2 Savings and temporary cash investmentsStart of year $2,446,302$2,165,327
X-3 Pledges and grants receivableStart of year $1,165,360$589,053
X-4 Accounts receivableStart of year $69,347$12,939
X-9 Prepaid expenses and deferred chargesStart of year $690,152$1,315,475
X-10c Land, buildings and equipment, netStart of year $802,078$1,268,397
X-11 Publicly traded securitiesStart of year $1,023,451$2,401,299
X-15 Other assetsStart of year $35,175$84,020
X-16 Total assetsStart of year $6,236,886$7,841,521
X-17 Accounts payable and accrued expensesStart of year $185,731$82,415
X-19 Deferred revenueStart of year $2,500$12,544
X-25 Other liabilitiesStart of year $35,500$73,652
X-26 Total liabilitiesStart of year $223,731$168,611
X-27 Net assets without donor restrictionsStart of year $5,114,909$7,516,900
X-28 Net assets with donor restrictionsStart of year $898,246$156,010
X-32 Total net assets or fund balancesStart of year $6,013,155$7,672,910
X-33 Total liabilities and net assetsStart of year $6,236,886$7,841,521
Part XI · Reconciliation of net assets $7,672,910 net assets at year end
XI-1 Total revenue$10,472,689
XI-2 Total expenses$8,830,227
XI-3 Revenue less expenses$1,642,462
XI-4 Net assets at start of year$6,013,155
XI-5 Net unrealized gains (losses) on investments$13,577
XI-6 Donated services and use of facilities$3,716
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,672,910

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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