Opportunity Development Centers Inc
- Assets
- $10.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 288
- Location
- Wisconsin Rapids, WI
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 39-1044318
Organization Overview
Opportunity Development Centers Inc is located in Wisconsin Rapids, WI. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Opportunity Development Centers Inc employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opportunity Development Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Opportunity Development Centers Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ODC PROVIDED COMMUNITY SERVICES TO OVER 999 INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH NEEDS IN 14 DIFFERENT COUNTIES IN CENTRAL AND NORTHCENTRAL WISCONSIN IN 2021. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS, MARSHFIELD, STEVENS POINT, WAUSAU, AND WAUSHARA. ODC HAS BEEN IN EXISTENCE SINCE 1965. ODC PROVIDES SERVICES TO INDIVIDUALS TO ASSIST THEM TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. 999 PEOPLE WERE SUPPORTED IN 2021 THROUGH 11 DIFFERENT ODC SERVICES AND PROGRAMS ALL FOCUSING ON COMMUNITY LIVING AND CONNECTIONS. ODC PROVIDED JOB TRAINING AND SUPPORT TO 55 INDIVIDUALS AND SUPPORTED OVER 345 INDIVIDUALS OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. ODC PROVIDED 125 INDIVIDUALS MENTAL HEALTH SERVICES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY. ODC ALSO PROVIDED SERVICES TO OVER 130 INDIVIDUALS TO DISCOVER, EXPLORE AND BUILD CONNECTIONS IN THEIR COMMUNITIES. ODC EXPANDED TO PROVIDE TECHNOLOGY SUPPORT, HOUSING COUNSELING SUPPORT AND DAILY LIVING SKILLS TRAINING TO INDIVIDUALS LIVING IN THEIR OWN APARTMENT OR HAVE A GOAL/DREAM TO LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Strenn President | Officer | 40 | $140,378 |
Margaret Reed Dir Of Finance & Admin | Officer | 30 | $92,369 |
Pamela Ross Former - President | Officer | 58 | $90,956 |
Diane Weiler Chairperson | OfficerTrustee | 1 | $0 |
Keith Pilger Vice Chair | OfficerTrustee | 1 | $0 |
Nan Taylor Through May Former Chairperson | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,485,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,345 |
| Total Program Service Revenue | $8,812,631 |
| Investment income | $61,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,731 |
| Net Income from Fundraising Events | $27,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,954,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,141 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,703 |
| Compensation of current officers, directors, key employees. | $32,370 |
| Compensation to disqualified persons | $5,221,533 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $140,693 |
| Other employee benefits | $297,623 |
| Payroll taxes | $409,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,757 |
| Fees for services: Accounting | $34,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,436 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $748,801 |
| Travel | $207,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,805 |
| Interest | $52 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,491 |
| Insurance | $0 |
| All other expenses | $151,766 |
| Total functional expenses | $10,182,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,130 |
| Savings and temporary cash investments | $2,127,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,152,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $330,918 |
| Prepaid expenses and deferred charges | $16,750 |
| Net Land, buildings, and equipment | $2,810,184 |
| Investments—publicly traded securities | $1,577,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,695,372 |
| Total assets | $10,220,285 |
| Accounts payable and accrued expenses | $316,608 |
| Grants payable | $0 |
| Deferred revenue | $361,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,631 |
| Total liabilities | $940,838 |
| Net assets without donor restrictions | $7,495,825 |
| Net assets with donor restrictions | $1,783,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,220,285 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Opportunity Development Centers Inc has recieved totaling $1,311,962.
| Awarding Organization | Amount |
|---|---|
Legacy Foundation Of Central Wisconsin Inc Wisconsin Rapids, WI PURPOSE: FUND ENHANCE SUSTAINABILITY | $828,842 |
Umhoefer Foundation Inc Marshfield, WI PURPOSE: PROGRAM SUPPORT | $120,000 |
Marshfield Area Community Foundation Inc Marshfield, WI PURPOSE: COMMUNITY GRANTS | $103,051 |
Incourage Community Foundation Inc Wisconsin Rapids, WI PURPOSE: GENERAL & PROGRAM RELATED SUPPORT | $56,457 |
Otto Bremer Trust St Paul, MN PURPOSE: OPPORTUNITY FOR HOPE CAPITAL CAMPAIGN | $50,000 |
United Way Of Portage County Inc Stevens Point, WI PURPOSE: ODC serves people with disabilities by providing skills training and employment services, and assistance in becoming more active in their communities. | $37,562 |
Endowment Analysis
| Beg. Balance | $1,473,917 |
| Earnings | $185,811 |
| Admin Expense | $24,104 |
| Other Expense | $58,391 |
| Ending Balance | $1,577,233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |