Western Odyssey INC: Nonprofit Profile, Financials & Form 990 (EIN 94-2896787)

Revenue by fiscal year
FY2020	$574K
FY2021	$386K
FY2022	$244K
FY2023	$859K
FY2024	$379K
FY2025	$1.1M

Expenses by fiscal year
FY2020	$0
FY2021	$0
FY2022	$0
FY2023	$0
FY2024	$0
FY2025	$0

Net assets by fiscal year
FY2020	$4.5M
FY2021	$4.9M
FY2022	$5.0M
FY2023	$5.8M
FY2024	$6.2M
FY2025	$7.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1983.

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

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Adam Cohen

Executive Di

$0Pt VII · Sec A

Cary Dunn

Chair

$0Pt VII · Sec A

Steve Hill

Board Member

$0Pt VII · Sec A

Rick Vanwagoner

Board Member

$0Pt VII · Sec A

See Western Odyssey INC executive salaries →

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

Acquires and maintains property for Odyssey House, Utah.

Questions for Western Odyssey INC

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Your first name shows with your question. Western Odyssey INC answers here, for everyone.

1 program · in their own filed words · FY2024

01

Rental of buildings to help support odyssey house, inc. - utah dba odyssey house and its charitable purpose.

Pt IX · col B

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 · FY2022

Odyssey House INC - UtahFY2022$600K

Total grants receivedfrom 1 funder$600K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$866K

Other incomeLn 4–11$195K

Investment incomeLn 3$10K

Money outPt IX

$0

Ln 25

Owns and owesPt X

$7.1M

net assets · Ln 32

Cash and savingsLn 1–2$780K

Total assetsLn 16$14.2M

LiabilitiesLn 26$7.1M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$866K

Government grantsLn 1e$755K

Investment incomeLn 3$10K

Other incomeLn 4–11$195K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$704K

SavingsLn 2$76K

Cash and savings togetherLn 1–2$780K

Prepaid expenses and deferred chargesLn 9$306

Land, buildings, equipmentLn 10c$13.3M

InvestmentsLn 11–13$145K

Total assetsLn 16$14.2M

LiabilitiesLn 26$7.1M

Net assetsLn 32$7.1M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$1.8M	$780K
InvestmentsLn 11–13	$155K	$145K
Land, buildings, equipmentLn 10c	$10.4M	$13.3M
Total assetsLn 16	$12.3M	$14.2M
LiabilitiesLn 26	$6.1M	$7.1M
Net assetsLn 32	$6.2M	$7.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Total functional expensesLn 25	$0	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS May 12, 2026	$1.1M	$0	$1.1M	$7.1M	990 PDF
FY2024Filed with the IRS May 14, 2025	$379K	$0	$379K	$6.2M	990 PDF
FY2023Filed with the IRS Mar 27, 2024	$859K	$0	$859K	$5.8M	990 PDF
FY2022Filed with the IRS Apr 21, 2023	$244K	$0	$244K	$5.0M	990 PDF
FY2021Filed with the IRS Apr 27, 2022	$386K	$0	$386K	$4.9M	990 PDF
FY2020Filed with the IRS May 17, 2021	$574K	$0	$574K	$4.5M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $1,071,012 revenue, 12 lines filed

I-8 Contributions and grants$865,657

I-9 Program service revenue$0

I-10 Investment incomePrior year $9,375$10,052

I-11 Other revenuePrior year $369,207$195,303

I-12 Total revenuePrior year $378,582$1,071,012

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$0

I-18 Total expenses$0

I-19 Revenue less expensesPrior year $378,582$1,071,012

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,071,012 across 6 lines filed

VIII-1e Government grants$755,394

VIII-1f All other contributions, gifts and grants$110,263

VIII-1h Total contributions, gifts and grants$865,657

VIII-3 Investment incomeExcluded from tax $10,052$10,052

VIII-6 Net rental income or lossRelated to mission $195,303$195,303

VIII-12 Total revenueRelated to mission $195,303 · Excluded from tax $10,052$1,071,012

Part IX · Statement of functional expenses $0 across 0 lines filed

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0

Part X · Balance sheet $14,237,375 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $1,682,269$703,623

X-2 Savings and temporary cash investmentsStart of year $68,181$76,290

X-9 Prepaid expenses and deferred charges$306

X-10c Land, buildings and equipment, netStart of year $10,437,096$13,311,785

X-11 Publicly traded securitiesStart of year $155,060$145,371

X-16 Total assetsStart of year $12,342,606$14,237,375

X-17 Accounts payable and accrued expensesStart of year $5,243$10,488

X-19 Deferred revenue$106,466

X-23 Secured mortgages and notes payableStart of year $6,133,825$6,987,898

X-26 Total liabilitiesStart of year $6,139,068$7,104,852

X-27 Net assets without donor restrictionsStart of year $6,203,538$7,132,523

X-32 Total net assets or fund balancesStart of year $6,203,538$7,132,523

X-33 Total liabilities and net assetsStart of year $12,342,606$14,237,375

Part XI · Reconciliation of net assets $7,132,523 net assets at year end

XI-1 Total revenue$1,071,012

XI-2 Total expenses$0

XI-3 Revenue less expenses$1,071,012

XI-4 Net assets at start of year$6,203,538

XI-5 Net unrealized gains (losses) on investments−$9,689

XI-8 Prior period adjustments−$132,338

XI-10 Net assets at end of year$7,132,523

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Western Odyssey INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Western Odyssey INC

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV