Racine County Opportunity Center Inc
- Assets
- $1.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 161
- Location
- Racine, WI
- Founding
- 02/1968
- Data as of
- 12/2023
- EIN
- 39-1079237
Organization Overview
Racine County Opportunity Center Inc is located in Racine, WI. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Racine County Opportunity Center Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Racine County Opportunity Center 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, Racine County Opportunity Center Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 5 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
RACINE COUNTY OPPORTUNITY CENTER (RCOC) IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING ALL CITIZENS OF SOUTHEASTERN WISCONSIN, PARTICULARLY RACINE COUNTY, BY HELPING TO MINIMIZE LIMITATIONS CAUSED BY PHYSICAL AND/OR COGNITIVE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY GOAL OF THE CDU IS TO IDENTIFY DISABILITIES/DELAYS AS EARLY AS POSSIBLE AND TO INTERVENE, THEREBY FACILITATING A CHILD'S MAXIMUM DEVELOPMENT. STUDIES SHOW THAT EARLY DIAGNOSIS AND INTERVENTION MAKE A DIFFERENCE IN MANY DISABILITIES. IN ADDITION, THE PROGRAM INCLUDES ALL ASPECTS OF THE CHILD'S LIFE IN A ATTEMPT TO ENHANCE HIS/HER DEVELOPMENTAL PROCESS. THIS APPROACH ENCOURAGES PARENTS AND FAMILY TO BECOME ACTIVE PARTICIPANTS IN THE CHILD'S PROGRAM.
COMMUNITY PLACEMENT PROGRAM ASSISTS INDIVIDUALS WITH DISABILITIES IN FINDING COMPETITIVE AND INDEPENDENT EMPLOYMENT. INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND DISPLACED WORKERS ARE GIVEN THE OPPORTUNITY AND THE MEANS TO FIND AND RETAIN EMPLOYMENT WITH THE ASSISTANCE OF PROFESSIONAL STAFF SPECIFICALLY TRAINED IN THE ASSISTANCE OF EMPLOYMENT DEVELOPMENT. THIS IS ACCOMPLISHED BY CAREFULLY ASSESSING THE NEEDS OF EACH INDIVIDUAL. THE ASSESSMENT MAY INCLUDE EACH INDIVIDUAL'S CAPABILITIES, INTERESTS, EDUCATIONAL BACKGROUND, TALENTS, VOCATIONAL TRAINING, AND EMPLOYMENT HISTORY. ALL OF THE QUALITIES ARE TAKEN INTO ACCOUNT BY THE JOB DEVELOPER WHEN ASSESSING THEIR NEEDS TO FULFILL AN EMPLOYMENT OPPORTUNITY THAT MAY BE AVAILABLE.
THE CHILD CARE UNIT PROVIDES A FULL RANGE OF EARLY CHILDHOOD EDUCATIONAL/DAY CARE SERVICES FOR CHILDREN SIX WEEKS THROUGH TWELVE YEARS OF AGE UNDER LICENSE OF THE STATE OF WISCONSIN. THE SPACIOUS, SECURE AND PLEASANT FACILITY FEATURES STIMULATING CLASSROOMS, LARGE MULTIPURPOSE ROOM FOR GROSS MOTOR DEVELOPMENT, FULLY EQUIPPED OUTSIDE PLAY YARD. INFANT AND TODDLER CHILD CARE IN A STIMULATING ENVIRONMENT WHICH PROMOTES EARLY CHILDHOOD DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Hamilton Executive Director | Officer | 40 | $153,334 |
Greg Barron President | Trustee | 1 | $0 |
Jim Kozina Secretary | Trustee | 1 | $0 |
Vic Long Treasurer | Trustee | 1 | $0 |
John Bjelajac Board Member | Trustee | 1 | $0 |
Theresa Bernhard Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,265,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,367,330 |
| Total Program Service Revenue | $1,252,102 |
| Investment income | $10,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,654,303 |
| 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. | $153,334 |
| Compensation of current officers, directors, key employees. | $42,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,492,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,127 |
| Payroll taxes | $204,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,868 |
| Fees for services: Accounting | $14,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,574 |
| Advertising and promotion | $0 |
| Office expenses | $147,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,464 |
| Travel | $87,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,375 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,774 |
| Insurance | $79,133 |
| All other expenses | $0 |
| Total functional expenses | $3,772,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308 |
| Savings and temporary cash investments | $393,488 |
| Pledges and grants receivable | $129,630 |
| Accounts receivable, net | $71,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,624 |
| Net Land, buildings, and equipment | $490,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $63,733 |
| Intangible assets | $0 |
| Other assets | $46,000 |
| Total assets | $1,217,601 |
| Accounts payable and accrued expenses | $139,062 |
| Grants payable | $0 |
| Deferred revenue | $21,213 |
| 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 | $0 |
| Total liabilities | $160,275 |
| Net assets without donor restrictions | $912,406 |
| Net assets with donor restrictions | $144,920 |
| 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 | $1,217,601 |