NonprofitsOverdose-Lifeline Inc

Mental Health & Crisis Intervention

Overdose-Lifeline Inc

INDIANAPOLIS, IN

Total revenue

$10.5M

Total expenses

$8.8M

Net assets

$7.7M

Grants received

$2.1M

57 grants

EIN

471333720

Tax year

2024

Mission

Dedicated to helping individuals, families, and communities affected by the disease of addiction/substance use disorder through advocacy, education and support. The organization also operates a supportive recovery house for pregnant and parenting women ages 18+ recovering from substance use disorder.

Programs

2 programs

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. Aaron's place has expanded to more than one location and now includes addressing the 13-17 year old age group.- preventure is an evidence based substance use disorder prevention program for youth. The organization is an official provider of preventure training and implementation in the united states.- craft (community reinforcement and family training) is an evidence based program that helps family and friends develop strategies for helping their loved ones who are struggling with a substance use disorder.- opioid and sud training and courses. The organization has developed various trainings with the goal of helping individuals, professionals, and businesses better respond to the opioid crisis and engage with and support those affected by substance use disorder. The organization has also developed a 20-credit certificate program and continuing education online courses providing ce credits.

Expenses: $888K

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.

Expenses: $482K

Financials

FY 2024

Revenue

Contributions & grants$9.9M
Program service revenue$348K
Investment income$187K
Other revenue$61K
Total revenue$10.5M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$192K
Other expenses$7.4M
Total expenses$8.8M
Total assets$7.8M
Net assets$7.7M

People

14 listed

NameRoleCompensation

JUSTIN PHILLIPS

CEO & FOUNDER

Board

$131K

40 hrs/wk

KEITH BEAVEN

COO

Board

$97K

40 hrs/wk

LOGAN HALL CPA

TREASURER

Board

3 hrs/wk

NICK SCHELLINGER

VICE PRESIDENT

Board

1 hrs/wk

ALEX BOUTSELLIS MD

MEDICAL DIRECTOR

Board

1 hrs/wk

EMMANUEL MERCHIERS

SECRETARY

Board

1 hrs/wk

ALFIE MCGINTY

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN WEISSENBERGER

BOARD MEMBER

Board

1 hrs/wk

WALT JUSTUS

BOARD MEMBER

Board

1 hrs/wk

MEGAN KING WRIGHT

BOARD MEMBER

Board

1 hrs/wk

SYDNEE CSERERSZNYES

BOARD MEMBER

Board

1 hrs/wk

PATRICK CORSI

BOARD MEMBER

Board

1 hrs/wk

RYAN V KLITZSCH

BOARD MEMBER

Board

1 hrs/wk

NANCY MUTCHMORE

PRESIDENT

Board

1 hrs/wk

Independent contractors

SOW PRODUCTIONS LLC

MARKETING

$282K

SMALLING CONSTRUCTION

CONSTRUCTION

$140K

SWEET PEA MARKETING LLC

MARKETING

$115K

GRIDDL COMPANY LLC

MARKETING

$109K

Grants received

Showing 57 of 57

FromAmountPurposeYear
$200K
General support
2024
$30K
To Be Used at the Organization's Discretion
2024
$28K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2024
$7K
GENERAL SUPPORT
2024
$7K
FINANCIAL ASSISTANCE
2024
$6K
JR COUNSELOR PROGRAM
2024
$1K
CONTRIBUTION TO GENERAL FUND
2024
$151K
GENERAL SUPPORT
2023
$100K
General support
2023
$25K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2023
$25K
Heart Rock: Holistic Recovery Housing for Pregnant and Parenting Women
2023
$15K
UNRESTRICTED
2023
$8K
HEART ROCK RECOVERY CENTER
2023
$5K
STAFF DIRECTED GRANT
2023
$5K
FINANCIAL ASSISTANCE
2023
$3K
COMMUNITY ASSISTANCE
2023
$1K
GENERAL FUND
2023
$1K
CONTRIBUTION TO GENERAL FUND
2023
$250K
GENERAL SUPPORT
2022
$192K
Additional Funding for Overdose Emergency Response Program due to extended efforts of program & Overdose Emergency Response Program for IN Schools and School Nurses
2022
$37K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2022
$26K
UNRESTRICTED
2022
$10K
GENERAL PURPOSES
2022
$3K
CAMP MARIPOSA-AARON'S PLACE
2022
$3K
COMMUNITY ASSISTANCE
2022
$1K
CONTRIBUTION TO GENERAL FUND
2022
$325
Program and/or Operating Support
2022
$99K
GENERAL SUPPORT
2021
$99K
GENERAL SUPPORT
2021
$22K
UNRESTRICTED
2021
$3K
COMMUNITY ASSISTANCE
2021
$3K
CAMP MARIPOSA-AARON'S PLACE TRANSPORTATION
2021
$500
PROGRAM SUPPORT
2021
$250K
ADDICTION INTERVENTION/PREVENTION
2020
$99K
GENERAL SUPPORT
2020
$25K
Unrestricted
2020
$7K
Emergency Response Operation
2020
$3K
COMMUNITY ASSISTANCE
2020
$1K
CONTRIBUTION TO GENERAL FUND
2020
$99K
GENERAL SUPPORT
2019
$25K
Program Support
2019
$100K
GENERAL SUPPORT
2018
$10K
Unrestricted
2018
$3K
COMMUNITY ASSISTANCE
2018

Funded by

$2.1M from 26 funders · 57 grants · 2018–2024

H Richard Mcfarland Charitable Tr

$401K · 2 grants · 2020–2023

Justus Family Foundation

$300K · 2 grants · 2023–2024

Cencora Impact Foundation

$298K · 3 grants · 2018–2020

H Richard Mcfarland Early Americana

$250K · 1 grant · 2022

The Blackbaud Giving Fund

$198K · 2 grants · 2021

The CareSource Foundation

$192K · 1 grant · 2022

Network For Good

$97K · 5 grants · 2018–2023

Eluna

$91K · 3 grants · 2022–2024

Details

EIN471333720
NTEE codeF20
Subsection03
Ruling date2014-12
Formed2014
Employees39
Volunteers1039
OVERDOSE-LIFELINE INC — Mission, Financials & Grants Received | Grantivo