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← OPPORTUNITY DEVELOPMENT CENTERS INC

Form 990 for tax year 2023

Filed by OPPORTUNITY DEVELOPMENT CENTERS INC.

Totals

Total revenue
$12,691,989
Total expenses
$11,467,327
Contributions and grants received
$2,247,839
Grants paid
$0
Program service revenue
$9,755,159
Investment income
$590,596
Other revenue
$98,395
Total assets, end of year
$10,918,772
Total liabilities, end of year
$1,098,987
Net assets or fund balances, end of year
$9,819,785
Program services expenses (Part IX)
$9,477,161
Management and general expenses
$1,772,427
Fundraising expenses
$217,739
Program service expenses (Part III)
$9,477,161

Program services were 82.6% 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)

    $1,421,847

  • 1f · All other contributions, gifts and grants

    $825,992

  • 1g · Noncash contributions included above

    $39,647

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,503,900 · related or exempt $9,503,900

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $251,259 · related or exempt $251,259

  • 3 · Investment income

    total $250,593 · excluded $250,593

  • 7a · Gross sales of assets other than inventory

    securities $352,838 · other assets $389

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

    securities $0 · other assets $13,224

  • 7c · Gain or loss

    securities $352,838 · other assets -$12,835

  • 7d · Net gain or loss

    total $340,003 · excluded $340,003

  • 8a · Fundraising events: gross income

    $98,395

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $98,395 · excluded $98,395

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $294,511 · program services $241,967 · management and general $29,191 · fundraising $23,353

  • 7 · Other salaries and wages

    total $6,953,508 · program services $5,705,245 · management and general $1,073,555 · fundraising $174,708

  • 8 · Pension plan contributions

    total $193,903 · program services $193,903

  • 9 · Other employee benefits

    total $696 · program services $696

  • 10 · Payroll taxes

    total $503,703 · program services $503,703

  • 11b · Fees: legal

    total $433,359 · program services $34,011 · management and general $399,348

  • 11f · Fees: investment management

    total $12,317 · management and general $12,317

  • 12 · Advertising and promotion

    total $12,684 · program services $12,264 · management and general $420

  • 16 · Occupancy

    total $917,496 · program services $839,384 · management and general $78,112

  • 17 · Travel

    total $387,774 · program services $369,152 · management and general $18,622

  • 19 · Conferences, conventions and meetings

    total $90,718 · program services $76,110 · management and general $14,608

  • 22 · Depreciation, depletion and amortization

    total $252,748 · program services $237,747 · management and general $15,001

  • 24a · Other expenses: PRODUCTION MATERIALS AN

    total $900,532 · program services $900,532

  • 24b · Other expenses: SUPPLIES

    total $186,335 · program services $157,824 · management and general $28,511

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $119,409 · program services $37,095 · management and general $82,314

  • 24d · Other expenses: TELEPHONE

    total $72,475 · program services $52,083 · management and general $20,392

  • 24e · All other expenses

    total $135,159 · program services $115,445 · management and general $36 · fundraising $19,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $883,017 · end of year $124,122

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,326 · end of year $1,438,792

  • 4 · Accounts receivable

    beginning of year $1,061,368 · end of year $1,378,938

  • 8 · Inventories for sale or use

    beginning of year $203,297 · end of year $146,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,600 · end of year $46,334

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

    $12,158,380

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

    $9,389,973

  • 10c · Land, buildings and equipment, net

    beginning of year $2,841,484 · end of year $2,768,407

  • 11 · Investments: publicly traded securities

    beginning of year $1,356,736 · end of year $2,551,848

  • 15 · Other assets

    beginning of year $2,183,910 · end of year $2,464,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,981 · end of year $324,784

  • 19 · Deferred revenue

    beginning of year $79,225 · end of year $78,329

  • 25 · Other liabilities

    beginning of year $606,409 · end of year $695,874

  • 27 · Net assets without donor restrictions

    beginning of year $7,204,963 · end of year $8,331,299

  • 28 · Net assets with donor restrictions

    beginning of year $1,390,160 · end of year $1,488,486

Mission and programs · 2023

Mission

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

  • ODC SERVES TO OVER 1,200 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS ACROSS 21 WISCONSIN COUNTIES ON AN BASIS AND OFFERS A VARIETY OF PROGRAMS AND SERVICES, WHICH INCLUDE: EMPLOYMENT, MENTAL HEALTH SERVICES, SCHOOL TRANSITION, CHILDREN'S LONG-TERM SUPPORT, DAY SERVICES AND INDEPENDENT LIVING SKILLS. OUR SERVICES ARE TAILORED TO MEET A WIDE RANGE OF ABILITIES AND NEEDS.

    Expenses $9,477,161 · Revenue $9,755,159

As filed on the 2023 return.

Listed in Part VII

  • Diane Weiler Thru May

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Keith Pilger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pat Gall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Adamov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Canales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Evenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Fahney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Flick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Friedrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jere Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather McKellips Thru May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Stancher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Stencil Thru May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Strenn

    PRESIDENT

    Total calculated
    $191,752
    From this org
    $184,779
    From related orgs
    $0
    Other
    $6,973
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $184,779
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,779

  • Margaret Reed

    VP OF FINANCE & ADMIN

    Total calculated
    $113,844
    From this org
    $109,732
    From related orgs
    $0
    Other
    $4,112
    Hours/week
    30 + 10 related

  • Rob Mort

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angel Laidlaw

    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. 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
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202402009349301500

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