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← ODC GOVERNMENT SERVICES INCORPORATED

Form 990 for tax year 2024

Filed by ODC GOVERNMENT SERVICES INCORPORATED.

Totals

Total revenue
$950,395
Total expenses
$950,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$944,469
Investment income
$0
Other revenue
$5,926
Total assets, end of year
$336,631
Total liabilities, end of year
$15,316
Net assets or fund balances, end of year
$321,315
Program services expenses (Part IX)
$927,719
Management and general expenses
$22,761
Fundraising expenses
$0
Program service expenses (Part III)
$927,719

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SALES OF PROGRAM MATER

    total $944,469 · related or exempt $944,469

  • 11a · Other revenue: MISCELLANEOUS

    total $5,926 · related or exempt $5,926

  • 11e · Other revenue, total

    $5,926

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,827 · program services $202,827

  • 9 · Other employee benefits

    total $14,950 · program services $14,950

  • 10 · Payroll taxes

    total $21,489 · program services $21,489

  • 11a · Fees: management

    total $119,948 · program services $106,754 · management and general $13,194

  • 11g · Fees: other

    total $10 · management and general $10

  • 13 · Office expenses

    total $845 · management and general $845

  • 16 · Occupancy

    total $39,600 · program services $30,888 · management and general $8,712

  • 24a · Other expenses: MATERIALS

    total $497,060 · program services $497,060

  • 24b · Other expenses: SALES EXPENSES

    total $26,061 · program services $26,061

  • 24c · Other expenses: SHIPPING

    total $16,598 · program services $16,598

  • 24d · Other expenses: OTHER PRODUCTION EXPENS

    total $11,092 · program services $11,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,954 · end of year $93,548

  • 4 · Accounts receivable

    beginning of year $100,860 · end of year $97,156

  • 8 · Inventories for sale or use

    beginning of year $147,393 · end of year $145,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,807 · end of year $15,316

  • 27 · Net assets without donor restrictions

    beginning of year $321,400 · end of year $321,315

Mission and programs · 2024

Mission

ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.

  • ODCGS HAS AN ABILITY ONE/SOURCE AMERICA CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2024, ODCGS PRODUCED MORE THAN 32 MILLION LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THE LABEL HOLDERS IS PROVIDED BY INDIVIDUALS WITH DISABILITIES. THE JOBS ARE PAID AT THE PREVAILING WAGE. THE VARIETY OF JOBS INCLUDE MACHINE OPERATORS, INSPECTION AND PACKING OF LABEL HOLDERS. ODCGS ALSO PRODUCES VINYL PRODUCTS FOR MULTIPLE OTHER COMMERCIAL CUSTOMERS.ALL INDIVIDUALS HAVE AN INDIVIDUALIZED EMPLOYMENT PLAN OUTLINING THEIR LONG-TERM EMPLOYMENT GOALS AND HOW THE WORK WITHIN ODCGS MOVES THEM TOWARDS THOSE GOALS. ODCGS PROVIDES JOB TRAINING AND SUPPORT FOR EACH PERSON TO OBTAIN AND MAINTAIN COMMUNITY EMPLOYMENT IN THE FUTURE.

    Expenses $927,719 · Revenue $950,395

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Strenn

    PRESIDENT

    Total calculated
    $209,955
    From this org
    $0
    From related orgs
    $202,155
    Other
    $7,800
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,155 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,800 related
    Filer's total
    $0 + $209,955 related

  • Margaret Reed

    VICE PRESIDENT OF FINANCE AND ADMIN

    Total calculated
    $111,981
    From this org
    $0
    From related orgs
    $107,746
    Other
    $4,235
    Hours/week
    10 + 30 related

  • Craig Timm

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dave Kumm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larrie Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Meyers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2025
IRS schema version
2024v5.2
Source object
202522239349301517

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