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Nonprofiteer
← OPPORTUNITY DEVELOPMENT CENTERS INC

Form 990 for tax year 2025

Filed by OPPORTUNITY DEVELOPMENT CENTERS INC.

Totals

Total revenue
$10,930,966
Total expenses
$10,775,145
Contributions and grants received
$1,378,696
Grants paid
$0
Program service revenue
$8,088,980
Investment income
$213,541
Other revenue
$1,249,749
Total assets, end of year
$12,297,925
Total liabilities, end of year
$998,293
Net assets or fund balances, end of year
$11,299,632
Program services expenses (Part IX)
$9,043,168
Management and general expenses
$1,511,935
Fundraising expenses
$220,042
Program service expenses (Part III)
$9,043,168

Program services were 83.9% 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

    $70,673

  • 1e · Government grants (contributions)

    $456,379

  • 1f · All other contributions, gifts and grants

    $851,644

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,858,419 · related or exempt $7,858,419

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $230,561 · related or exempt $230,561

  • 3 · Investment income

    total $183,461 · excluded $183,461

  • 7a · Gross sales of assets other than inventory

    securities $100,134

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $70,054

  • 7c · Gain or loss

    securities $100,134 · other assets -$70,054

  • 7d · Net gain or loss

    total $30,080 · excluded $30,080

  • 8a · Fundraising events: gross income

    $22,510

  • 8a · Fundraising events: contributions included on line 1c

    $70,673

  • 8b · Fundraising events: direct expenses

    $27,719

  • 8c · Net income from fundraising events

    total -$5,209 · excluded -$5,209

  • 10a · Gross sales of inventory

    $2,100,980

  • 10b · Cost of goods sold

    $846,022

  • 10c · Net income from sales of inventory

    total $1,254,958 · related or exempt $1,254,958

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,825 · program services $274,214 · management and general $48,708 · fundraising $7,903

  • 7 · Other salaries and wages

    total $6,941,384 · program services $5,753,575 · management and general $1,021,983 · fundraising $165,826

  • 8 · Pension plan contributions

    total $231,857 · program services $192,182 · management and general $34,136 · fundraising $5,539

  • 9 · Other employee benefits

    total $639,639 · program services $530,184 · management and general $94,175 · fundraising $15,280

  • 10 · Payroll taxes

    total $503,987 · program services $417,745 · management and general $74,202 · fundraising $12,040

  • 11b · Fees: legal

    total $4,368 · management and general $4,368

  • 11c · Fees: accounting

    total $29,829 · management and general $29,829

  • 11f · Fees: investment management

    total $15,808 · management and general $15,808

  • 11g · Fees: other

    total $66,449 · program services $66,449

  • 12 · Advertising and promotion

    total $19,942 · program services $19,481 · management and general $461

  • 13 · Office expenses

    total $223,970 · program services $195,087 · management and general $19,220 · fundraising $9,663

  • 16 · Occupancy

    total $667,557 · program services $588,216 · management and general $75,913 · fundraising $3,428

  • 17 · Travel

    total $342,379 · program services $321,180 · management and general $20,867 · fundraising $332

  • 19 · Conferences, conventions and meetings

    total $48,211 · program services $34,336 · management and general $13,844 · fundraising $31

  • 22 · Depreciation, depletion and amortization

    total $427,961 · program services $369,540 · management and general $58,421

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $280,979 · program services $280,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $690,857 · end of year $964,417

  • 2 · Savings and temporary cash investments

    beginning of year $1,489,489 · end of year $1,837,201

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $1,208,693 · end of year $1,228,048

  • 8 · Inventories for sale or use

    beginning of year $110,579 · end of year $69,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,810 · end of year $20,469

  • 10a · Land, buildings and equipment: cost or other basis

    $11,688,380

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,050,175

  • 10c · Land, buildings and equipment, net

    beginning of year $3,223,902 · end of year $2,638,205

  • 11 · Investments: publicly traded securities

    beginning of year $2,762,673 · end of year $3,109,414

  • 15 · Other assets

    beginning of year $2,328,113 · end of year $2,330,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,817 · end of year $560,910

  • 19 · Deferred revenue

    beginning of year $2,067 · end of year $930

  • 25 · Other liabilities

    beginning of year $549,761 · end of year $436,453

  • 27 · Net assets without donor restrictions

    beginning of year $9,319,337 · end of year $9,306,579

  • 28 · Net assets with donor restrictions

    beginning of year $1,776,134 · end of year $1,993,053

Mission and programs · 2025

Mission

OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.

  • ODC PROVIDES SERVICES TO INDIVIDUALS TO ASSIST THEM TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. ODC PROVIDED COMMUNITY SERVICES TO OVER 1,800 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 21 COUNTIES IN CENTRAL, NORTH CENTRAL, AND NORTHEASTERN WI, WITH PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, WAUTOMA, WAUSAU, AND MERRILL.900 PEOPLE RECEIVED EMPLOYMENT SUPPORT, 458 RECEIVED MENTAL HEALTH SUPPORT, 300 WERE SUPPORTED IN COMMUNITY DAY PROGRAMMING, 115 IN INDEPENDENT LIVING AND ANOTHER 34 ASSISTED WITH HOUSING COUNSELING.

    Expenses $9,043,168 · Revenue $9,343,938

As filed on the 2025 return.

Listed in Part VII

  • Pat Gall Left In 2025

    FORMER BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Canales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Evenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Flick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jere Johnson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ben Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Eddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Ballweg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wucherpfennig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Laidlaw

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Strenn Thru May 2025

    PRESIDENT

    Total calculated
    $112,160
    From this org
    $108,196
    From related orgs
    $0
    Other
    $3,964
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $108,196
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,964
    Filer's total
    $112,160

  • Margaret Reed

    VP OF FINANCE & ADMIN

    Total calculated
    $123,505
    From this org
    $116,560
    From related orgs
    $0
    Other
    $6,945
    Hours/week
    30 + 10 related

  • Dustin Fahney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amber Stancher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Smith

    PRESIDENT

    Total calculated
    $110,101
    From this org
    $106,069
    From related orgs
    $0
    Other
    $4,032
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $106,069
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,032
    Filer's total
    $110,101

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
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202602649349300330

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