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← ODC GOVERNMENT SERVICES INCORPORATED

Form 990 for tax year 2022

Filed by ODC GOVERNMENT SERVICES INCORPORATED.

Totals

Total revenue
$943,526
Total expenses
$856,769
Contributions and grants received
$36,682
Grants paid
$0
Program service revenue
$906,844
Investment income
$0
Other revenue
$0
Total assets, end of year
$438,733
Total liabilities, end of year
$173,721
Net assets or fund balances, end of year
$265,012
Program services expenses (Part IX)
$828,012
Management and general expenses
$28,757
Fundraising expenses
$0
Program service expenses (Part III)
$828,012

Program services were 96.6% 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.

  • 1e · Government grants (contributions)

    $36,682

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

    total $906,844 · related or exempt $906,844

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,306 · program services $169,306

  • 9 · Other employee benefits

    total $8,780 · program services $8,780

  • 10 · Payroll taxes

    total $15,961 · program services $15,961

  • 11a · Fees: management

    total $90,684 · program services $80,709 · management and general $9,975

  • 13 · Office expenses

    total $10,070 · management and general $10,070

  • 16 · Occupancy

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

  • 24a · Other expenses: MATERIALS

    total $455,648 · program services $455,648

  • 24b · Other expenses: SHIPPING

    total $26,172 · program services $26,172

  • 24c · Other expenses: SALES EXPENSES

    total $25,850 · program services $25,850

  • 24d · Other expenses: OTHER PRODUCTION EXPENS

    total $14,698 · program services $14,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,876 · end of year $71,525

  • 4 · Accounts receivable

    beginning of year $9,980 · end of year $108,704

  • 8 · Inventories for sale or use

    beginning of year $224,113 · end of year $258,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,714 · end of year $173,721

  • 27 · Net assets without donor restrictions

    beginning of year $178,255 · end of year $265,012

Mission and programs · 2022

Mission

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

  • ODC GOVERNMENT SERVICES (ODC-GS) PROVIDES VOCATIONAL ASSISTANCE AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES IN CENTRAL WISCONSIN. ODC-GS PROVIDES PAID TRAINING AND WORK OPPORTUNITIES WITHIN ITS FACILITIES IN WISCONSIN RAPIDS AND MARSHFIELD, WI. A TOTAL OF 19 INDIVIDUALS WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING WITHIN ODC-GS IN 2022.ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. ODC PROVIDED COMMUNITY SERVICES TO OVER 1,048 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 13 DIFFERENT COUNTIES LOCATED IN CENTRAL, NORTHCENTRAL AND NORTHEASTERN WISCONSIN. ODC PROVIDED JOB TRAINING AND SUPPORT TO 64 INDIVIDUALS AND SUPPORTED 407 INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY IN 2022. ODC GOVERNMENT SERVICES PARTICIPATES IN THE ABILITYONE PROGRAM, WHICH IS A NATIONAL NETWORK OF ORGANIZATIONS PROVIDING EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES. A PRIMARY TOOL TO PROVIDE THESE EMPLOYMENT AND TRAINING OPPORTUNITIES IS THE PROVISION OF GOODS AND SERVICES TO FEDERAL AGENCIES. ODC-GS HAS AN ABILITYONE/SOURCE AMERICA CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2022, ODC-GS PRODUCED MORE THAN 32,000,000 LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THESE LABEL HOLDERS IS PERFORMED BY INDIVIDUALS WITH DISABILITIES. THE JOBS ARE PAID AT THE PREVAILING WAGE. THE VARIETY OF JOBS INCLUDE MACHINE OPERATION, INSPECTION AND PACKAGING OF THE LABEL HOLDERS. ODC-GS ALSO PRODUCES VINYL PRODUCTS FOR MULTIPLE OTHER COMMERCIAL CUSTOMERS.ALL OF ODC AND ODC-GS PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES.

    Expenses $828,012 · Revenue $906,844

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE STRENN

    PRESIDENT

    Total calculated
    $152,145
    From this org
    $0
    From related orgs
    $147,000
    Other
    $5,145
    Hours/week
    20 + 40 related

  • MARGARET REED

    DIR OF FINANCE AND ADMIN

    Total calculated
    $103,411
    From this org
    $0
    From related orgs
    $99,914
    Other
    $3,497
    Hours/week
    10 + 30 related

  • JEFF MEYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

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.

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
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202302419349300230

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