Opportunity Builders Inc
- Assets
- $15.2m
- Revenue
- $6.1m
- Investments
- $5.0k
- Employees
- 172
- Location
- Millersville, MD
- Founding
- 09/1965
- Data as of
- 06/2021
- EIN
- 52-0743369
Organization Overview
Opportunity Builders Inc is located in Millersville, MD. The organization was established in 1965. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Opportunity Builders Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opportunity Builders 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 06/2021, Opportunity Builders Inc generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 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
THE MISSION OF OPPORTUNITY BUILDERS, INC. (OBI) IS TO SUPPORT YOUTH AND ADULTS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION IN THEIR COMMUNITIES AS THEY LEARN, WORK, AND PURSUE THEIR PATHS TO PERSONAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION - PROVIDES SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE SKILL DEVELOPMENT, COMMUNITY EXPLORATION AND INTEGRATION, RECREATION, SOCIALIZATION, AND OTHER MEANINGFUL ACTIVITIES.
EMPLOYMENT SERVICES - PROVIDES SUPPORT TO ADULTS WITH DISABILITIES TO ASSIST THEM IN PREPARING FOR, OBTAINING, AND MAINTAINING COMPETITIVE, INTEGRATED EMPLOYMENT.
PERSONAL SUPPORTS - PROVIDES ONE-TO-ONE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE INDEPENDENCE, SKILL DEVELOPMENT, AND COMMUNITY INCLUSION.
INDIVIDUAL SUPPORT SERVICES - SUPPORT AND TRANSPORTATION SERVICES FOR INDIVIDUALS BEING SUPPORTED IN COMMUNITY EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Callahan Former CEO | 0 | $190,205 | |
Jessica Mill Director Of Finance | Officer | 40 | $95,564 |
Marsha Legg CEO | Officer | 40 | $88,410 |
Julie Hill President | OfficerTrustee | 1 | $0 |
Ray Streib Vice President | OfficerTrustee | 1 | $0 |
Karen Bailey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,985,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,229 |
| Total Program Service Revenue | $3,813,007 |
| Investment income | $93,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| Net Gain/Loss on Asset Sales | $31,487 |
| Net Income from Fundraising Events | -$379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,120,013 |
| 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. | $279,378 |
| Compensation of current officers, directors, key employees. | $167,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,383,591 |
| Pension plan accruals and contributions | $73,877 |
| Other employee benefits | $404,341 |
| Payroll taxes | $378,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,222 |
| Advertising and promotion | $5,778 |
| Office expenses | $59,862 |
| Information technology | $79,786 |
| Royalties | $0 |
| Occupancy | $158,384 |
| Travel | $171,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,415 |
| Interest | $83,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,672 |
| Insurance | $138,352 |
| All other expenses | $0 |
| Total functional expenses | $4,690,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,308,822 |
| Savings and temporary cash investments | $1,303,279 |
| Pledges and grants receivable | $84,102 |
| Accounts receivable, net | $498,494 |
| 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 | $90,616 |
| Net Land, buildings, and equipment | $6,679,967 |
| Investments—publicly traded securities | $4,162,655 |
| Investments—other securities | $5,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,012 |
| Total assets | $15,175,947 |
| Accounts payable and accrued expenses | $567,912 |
| Grants payable | $0 |
| Deferred revenue | $953,204 |
| 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 | $2,365,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,184,679 |
| Total liabilities | $5,071,476 |
| Net assets without donor restrictions | $8,018,602 |
| Net assets with donor restrictions | $2,085,869 |
| 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 | $15,175,947 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Opportunity Builders Inc has recieved totaling $48,852.
| Awarding Organization | Amount |
|---|---|
Phillips Charitable Foundation Inc Annapolis, MD PURPOSE: REPURPOSING OBI'S FACILITY | $48,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 02/03/21 | $552 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $300 |
Endowment Analysis
| Beg. Balance | $519,535 |
| Earnings | $263,910 |
| Net Contributions | $3,880 |
| Ending Balance | $787,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |