Totals
- Total revenue
- $6,505,987
- Total expenses
- $6,413,280
- Contributions and grants received
- $354,898
- Grants paid
- $0
- Program service revenue
- $5,823,216
- Investment income
- $183,125
- Other revenue
- $144,748
- Total assets, end of year
- $15,237,663
- Total liabilities, end of year
- $4,198,967
- Net assets or fund balances, end of year
- $11,038,696
- Program services expenses (Part IX)
- $5,490,667
- Management and general expenses
- $834,549
- Fundraising expenses
- $88,064
- Program service expenses (Part III)
- $5,490,667
Program services were 85.6% 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.
-
1c · Fundraising events
$23,825
-
1e · Government grants (contributions)
$286,225
-
1f · All other contributions, gifts and grants
$44,848
-
2a · Program service revenue: VOCATIONAL SERVICES
total $4,515,551 · related or exempt $4,515,551
-
2b · Program service revenue: SELF EMPLOYMENT SERVIC
total $857,086 · related or exempt $857,086
-
2c · Program service revenue: PERSONAL SUPPORT
total $304,185 · related or exempt $304,185
-
2d · Program service revenue: SELF DIRECTED
total $118,461 · related or exempt $118,461
-
2e · Program service revenue: DAY - PRIVATE PAY
total $19,441 · related or exempt $19,441
-
2f · All other program service revenue
total $8,492 · related or exempt $8,492
-
3 · Investment income
total $157,207 · excluded $157,207
-
6a · Gross rents
real property $38,929
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $38,929
-
6d · Net rental income or loss
total $38,929 · excluded $38,929
-
7a · Gross sales of assets other than inventory
securities $8,692 · other assets $43,963
-
7b · Less cost or other basis and sales expenses
securities $7,366 · other assets $19,371
-
7c · Gain or loss
securities $1,326 · other assets $24,592
-
7d · Net gain or loss
total $25,918 · excluded $25,918
-
8a · Fundraising events: gross income
$42,748
-
8a · Fundraising events: contributions included on line 1c
$23,825
-
8b · Fundraising events: direct expenses
$26,839
-
8c · Net income from fundraising events
total $15,909 · excluded $15,909
-
11a · Other revenue: MISCELLANEOUS
total $72,227 · related or exempt $72,227
-
11b · Other revenue: FUEL TAX REFUND
total $17,683 · related or exempt $17,683
-
11e · Other revenue, total
$89,910
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,823 · program services $119,783 · management and general $203,177 · fundraising $16,863
-
7 · Other salaries and wages
total $3,372,977 · program services $2,926,653 · management and general $411,752 · fundraising $34,572
-
8 · Pension plan contributions
total $69,694 · program services $69,694
-
9 · Other employee benefits
total $366,928 · program services $345,814 · management and general $20,297 · fundraising $817
-
10 · Payroll taxes
total $339,798 · program services $286,740 · management and general $49,044 · fundraising $4,014
-
11c · Fees: accounting
total $58,550 · program services $22,648 · management and general $35,797 · fundraising $105
-
11g · Fees: other
total $437,697 · program services $359,794 · management and general $51,287 · fundraising $26,616
-
12 · Advertising and promotion
total $15,371 · program services $13,333 · management and general $1,907 · fundraising $131
-
13 · Office expenses
total $77,832 · program services $66,434 · management and general $11,090 · fundraising $308
-
14 · Information technology
total $111,525 · program services $107,963 · management and general $3,053 · fundraising $509
-
16 · Occupancy
total $202,790 · program services $196,086 · management and general $5,809 · fundraising $895
-
17 · Travel
total $456,254 · program services $452,599 · management and general $3,545 · fundraising $110
-
19 · Conferences, conventions and meetings
total $21,263 · program services $19,418 · management and general $1,754 · fundraising $91
-
20 · Interest
total $53,295 · program services $50,385 · management and general $2,701 · fundraising $209
-
22 · Depreciation, depletion and amortization
total $308,572 · program services $293,560 · management and general $13,936 · fundraising $1,076
-
23 · Insurance
total $126,331 · program services $116,019 · management and general $9,795 · fundraising $517
-
24a · Other expenses: OTHER EXPENSES
total $18,715 · program services $16,864 · management and general $1,803 · fundraising $48
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $16,360 · program services $13,936 · management and general $1,241 · fundraising $1,183
-
24c · Other expenses: BAD DEBT EXPENSE
total $9,859 · program services $3,298 · management and general $6,561
-
24d · Other expenses: RADIO COMMUNICATIONS
total $9,646 · program services $9,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779,427 · end of year $2,481,952
-
2 · Savings and temporary cash investments
beginning of year $804,340 · end of year $1,324,583
-
3 · Pledges and grants receivable
beginning of year $1,133,656 · end of year $143,151
-
4 · Accounts receivable
beginning of year $990,283 · end of year $1,011,025
-
9 · Prepaid expenses and deferred charges
beginning of year $85,392 · end of year $26,405
-
10a · Land, buildings and equipment: cost or other basis
$11,319,507
-
10b · Land, buildings and equipment: accumulated depreciation
$5,200,245
-
10c · Land, buildings and equipment, net
beginning of year $6,446,907 · end of year $6,119,262
-
11 · Investments: publicly traded securities
beginning of year $3,634,632 · end of year $4,008,437
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $36,967 · end of year $117,848
-
17 · Accounts payable and accrued expenses
beginning of year $446,000 · end of year $420,602
-
19 · Deferred revenue
beginning of year $197,325
-
23 · Secured mortgages and notes payable
beginning of year $2,124,891 · end of year $1,873,411
-
25 · Other liabilities
beginning of year $432,338 · end of year $1,904,954
-
27 · Net assets without donor restrictions
beginning of year $8,767,000 · end of year $9,106,628
-
28 · Net assets with donor restrictions
beginning of year $1,949,050 · end of year $1,932,068
Mission and programs · 2022
Mission
THE MISSION OF OPPORTUNITY BUILDERS, INC. (OBI) IS TO SUPPORT YOUTH AND ADULTS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION IN THEIR COMMUNITIES AS THEY LEARN, WORK, AND PURSUE THEIR PATHS TO PERSONAL SUCCESS.
-
DAY HABILITATION - PROVIDES SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE SKILL DEVELOPMENT, COMMUNITY EXPLORATION AND INTEGRATION, RECREATION, SOCIALIZATION, AND OTHER MEANINGFUL ACTIVITIES.
Expenses $4,126,938 · Revenue $4,743,363
-
EMPLOYMENT SERVICES - PROVIDES SUPPORT TO ADULTS WITH DISABILITIES TO ASSIST THEM IN PREPARING FOR, OBTAINING, AND MAINTAINING COMPETITIVE, INTEGRATED EMPLOYMENT.
Expenses $1,038,972 · Revenue $858,191
-
PERSONAL SUPPORTS - PROVIDES ONE-TO-ONE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE INDEPENDENCE, SKILL DEVELOPMENT, AND COMMUNITY INCLUSION.
Expenses $246,177 · Revenue $304,185
-
INDIVIDUAL SUPPORT SERVICES - SUPPORT AND TRANSPORTATION SERVICES FOR INDIVIDUALS BEING SUPPORTED IN COMMUNITY EMPLOYMENT
Expenses $78,580 · Revenue $7,387
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie HillJULIE HILL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ray StreibRAY STREIB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marcy WebsterMARCY WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BaileyKAREN BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BrienzaJENNIFER BRIENZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BonkKEVIN BONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin GrayROBIN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara GraySARA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina MillerTINA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha BrileyMARSHA BRILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Reese SrMICHAEL A REESE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bong DelarosioBONG DELAROSIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri BennetTERRI BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chet LawrenceCHET LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra BaileyCASSANDRA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KeutheBILL KEUTHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillJESSICA MILL
DIRECTOR OF FINANCE
- Total calculated
- $100,141
- From this org
- $90,573
- From related orgs
- $0
- Other
- $9,568
- Hours/week
- 40
-
Marsha LeggMARSHA LEGG
CEO
- Total calculated
- $218,323
- From this org
- $203,895
- From related orgs
- $0
- Other
- $14,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,895
- Bonus
- $0
- Other
- $0
- Deferred
- $8,160
- Nontaxable benefits
- $6,268
- Filer's total
- $218,323
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309567
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