Opportunity Development Centers Inc
- Assets
- $10.9m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 283
- Location
- Wisconsin Rapids, WI
- Founding
- 05/1966
- Data as of
- 12/2023
- 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 12/2023, Opportunity Development Centers Inc employed 283 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 12/2023, Opportunity Development Centers Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $11.5m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
2023
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Weiler Thru May Board Chair | OfficerTrustee | 1 | $0 |
Keith Pilger Board Chair | OfficerTrustee | 1 | $0 |
Pat Gall Vice Chair | OfficerTrustee | 1 | $0 |
Bobby Adamov Director | Trustee | 1 | $0 |
Jim Canales Director | Trustee | 1 | $0 |
Sherry Evenson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,421,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $825,992 |
| Noncash contributions included in lines 1a–1f | $39,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,247,839 |
| Total Program Service Revenue | $9,755,159 |
| Investment income | $250,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $340,003 |
| Net Income from Fundraising Events | $98,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,691,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $294,511 |
| Compensation of current officers, directors, key employees. | $29,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,953,508 |
| Pension plan accruals and contributions | $193,903 |
| Other employee benefits | $696 |
| Payroll taxes | $503,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $433,359 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,317 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,684 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $917,496 |
| Travel | $387,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,748 |
| Insurance | $0 |
| All other expenses | $135,159 |
| Total functional expenses | $11,467,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,122 |
| Savings and temporary cash investments | $1,438,792 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,378,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,021 |
| Prepaid expenses and deferred charges | $46,334 |
| Net Land, buildings, and equipment | $2,768,407 |
| Investments—publicly traded securities | $2,551,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,464,310 |
| Total assets | $10,918,772 |
| Accounts payable and accrued expenses | $324,784 |
| Grants payable | $0 |
| Deferred revenue | $78,329 |
| 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 | $695,874 |
| Total liabilities | $1,098,987 |
| Net assets without donor restrictions | $8,331,299 |
| Net assets with donor restrictions | $1,488,486 |
| 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 | $10,918,772 |