Occupational Development Center Inc
- Assets
- $8.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 306
- Location
- Thief River Falls, MN
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 41-0973895
Organization Overview
Occupational Development Center Inc is located in Thief River Falls, MN. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Occupational Development Center Inc employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Occupational Development 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 12/2021, Occupational Development Center Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
TO PROVIDE TRAINING AND EMPLOYMENT FOR ADULTS WHO ARE VOCATIONALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION OF INDIVIDUALS WITH DISABILITES WHO WORK TOWARD ESTABLISHED GOALS. TOTAL ATTENDANCE OF 560 PAID INDIVIDUALS WHOSE WAGES ARE BASED ON PRODUCTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Schelde President/ceo | Officer | 45 | $156,570 |
Mari Chambers CFO | Officer | 30 | $79,270 |
Shawn Newland Chairperson | OfficerTrustee | 1 | $0 |
Greg Kestly Treasurer | OfficerTrustee | 1 | $0 |
Julie Bartkowski Secretary | OfficerTrustee | 1 | $0 |
Ryan Zemek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,709,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,714,236 |
| Total Program Service Revenue | $0 |
| Investment income | $18,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $124,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,859,354 |
| 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. | $262,101 |
| Compensation of current officers, directors, key employees. | $262,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,027 |
| Payroll taxes | $53,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $53,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,473 |
| Advertising and promotion | $29,300 |
| Office expenses | $70,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,719 |
| Travel | $70,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,759 |
| Insurance | $94,417 |
| All other expenses | $2,001 |
| Total functional expenses | $1,891,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,124 |
| Savings and temporary cash investments | $1,717,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $228,489 |
| Prepaid expenses and deferred charges | $82,886 |
| Net Land, buildings, and equipment | $3,434,621 |
| Investments—publicly traded securities | $1,865,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $327,123 |
| Total assets | $8,716,684 |
| Accounts payable and accrued expenses | $194,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $344,044 |
| Net assets without donor restrictions | $8,372,640 |
| Net assets with donor restrictions | $0 |
| 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 | $8,716,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Occupational Development Center Inc has recieved totaling $23,402.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: PPE | $11,701 |
Sourceamerica Vienna, VA PURPOSE: PPE | $11,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Minnesota Diversified Industries Inc Minneapolis, MN | $23,803,978 | $9,002,984 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Pine Habilitation And Supported Employment Inc Sandstone, MN | $7,124,745 | $6,970,509 |
Valiant Living Incorporated Madison, SD | $5,268,037 | $4,876,178 |
Accessability Inc Minneapolis, MN | $4,714,065 | $4,413,330 |