Opportunity Development Centers INC FY2023 filing

Tax-deductible

Wisc Rapids, WI501(c)(3)Since 1965EmploymentEIN 39-1044318

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Opportunity Development Centers, inc's mission is to empower people with disabilities to achieve their work and life goals.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$295K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $441K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$295K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $108K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.7M
+28% vs prior year
Spent
$11.5M
To programs
83%
Net assets
$9.8M
By yearFY2019–FY2024
Revenue
$12.7M
FY2023▲ +28%
Revenue by fiscal year
FY2019$10.1M
FY2020$11.1M
FY2021$11.0M
FY2022$9.9M
FY2023$12.7M
FY2024$11.9M
Expenses
$11.5M
FY2023▲ +8%
Expenses by fiscal year
FY2019$10.4M
FY2020$10.7M
FY2021$10.2M
FY2022$10.6M
FY2023$11.5M
FY2024$10.7M
Net assets
$9.8M
FY2023▲ +14%
Net assets by fiscal year
FY2019$8.0M
FY2020$8.5M
FY2021$9.3M
FY2022$8.6M
FY2023$9.8M
FY2024$11.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $9.5M Management & general 15% · $1.8M Fundraising 2% · $218K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $295K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$184,779Pt VII · Sec A
VP of Finance & Admin
$109,732Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Julie Strenn’s $202K as President is at the 35th percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Julie Strenn$202,155$184,779$147,000$140,378$115,619—
Pamela Ross———$90,956$130,543$120,919
Margaret Reed$107,746$109,732$99,944$92,369$91,818$87,349

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Opportunity Development Centers INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities to achieve work and life goals.

Provided by the organization

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1 program · $9.5M · in their own filed words · FY2023
01

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.

$9.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 3 funders →
Grants paid · 3 grants · $548K · 2020–2022
Odc Foundation INCWI · FY2022$123,616
Odc Foundation INCWI · FY2021$35,141
Odc Foundation INCWI · FY2020$389,629

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Fees for servicesLn 2g$9.8M
Gifts and grantsLn 1h$2.2M
Investment incomeLn 3$591K
Money outPt IX
$11.5M
Ln 25
Programscol B$9.5M
Managementcol C$1.8M
Fundraisingcol D$218K
Owns and owesPt X
$9.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$10.9M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$40K
Fees for servicesLn 2g$9.8M
Investment incomeLn 3$591K
Other incomeLn 4–11$98K
Gains on assetsLn 7$340K
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
CashLn 1$124K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$2.5M
Total assetsLn 16$10.9M
LiabilitiesLn 26$1.1M
Net assetsLn 32$9.8M
OperationsPt I, VI
EmployeesI 5323
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.9M$1.6M
InvestmentsLn 11–13$1.4M$2.6M
Land, buildings, equipmentLn 10c$2.8M$2.8M
Total assetsLn 16$9.6M$10.9M
LiabilitiesLn 26$968K$1.1M
Net assetsLn 32$8.6M$9.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$295K$242K$29K$23K
Other salaries and wagesLn 7$7.0M$5.7M$1.1M$175K
Pension plan contributionsLn 8$194K$194K
Other employee benefitsLn 9$696$696
Payroll taxesLn 10$504K$504K
Legal feesLn 11b$433K$34K$399K
Investment management feesLn 11f$12K$12K
Advertising and promotionLn 12$13K$12K$420
OccupancyLn 16$917K$839K$78K
TravelLn 17$388K$369K$19K
Conferences, conventions and meetingsLn 19$91K$76K$15K
Depreciation, depletion and amortizationLn 22$253K$238K$15K
Other expenses (24a–d)Ln 24$1.3M$1.1M$131K
All other expensesLn 24e$135K$115K$36$20K
Total functional expensesLn 25$11.5M$9.5M$1.8M$218K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.9M$10.7M$1.1M$11.1M 990 PDF
FY2023 Viewing $12.7M$11.5M$1.2M$9.8M 990 PDF
FY2022 $9.9M$10.6M−$684K$8.6M 990 PDF
FY2021 $11.0M$10.2M$773K$9.3M 990 PDF
FY2020 $11.1M$10.7M$440K$8.5M 990 PDF
FY2019 $10.1M$10.4M−$252K$8.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $12,691,989 across 9 lines filed
VIII-1e Government grants$1,421,847
VIII-1f All other contributions, gifts and grants$825,992
VIII-1g Noncash contributions (included above)$39,647
VIII-1h Total contributions, gifts and grants$2,247,839
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,755,159$9,755,159
VIII-3 Investment incomeExcluded from tax $250,593$250,593
VIII-7 Net gain or loss on sales of assetsExcluded from tax $340,003$340,003
VIII-8 Net income from fundraising eventsExcluded from tax $98,395$98,395
VIII-12 Total revenueRelated to mission $9,755,159 · Unrelated business $0 · Excluded from tax $688,991$12,691,989
Part IX · Statement of functional expenses $11,467,327 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $241,967 · Management $29,191 · Fundraising $23,353$294,511
IX-7 Other salaries and wagesPrograms $5,705,245 · Management $1,073,555 · Fundraising $174,708$6,953,508
IX-8 Pension plan contributionsPrograms $193,903$193,903
IX-9 Other employee benefitsPrograms $696$696
IX-10 Payroll taxesPrograms $503,703$503,703
IX-11b Legal feesPrograms $34,011 · Management $399,348$433,359
IX-11f Investment management feesManagement $12,317$12,317
IX-12 Advertising and promotionPrograms $12,264 · Management $420$12,684
IX-16 OccupancyPrograms $839,384 · Management $78,112$917,496
IX-17 TravelPrograms $369,152 · Management $18,622$387,774
IX-19 Conferences, conventions and meetingsPrograms $76,110 · Management $14,608$90,718
IX-22 Depreciation, depletion and amortizationPrograms $237,747 · Management $15,001$252,748
IX-24 Other expenses (24a–d)Programs $1,147,534 · Management $131,217$1,278,751
IX-24e All other expensesPrograms $115,445 · Management $36 · Fundraising $19,678$135,159
IX-25 Total functional expensesPrograms $9,477,161 · Management $1,772,427 · Fundraising $217,739$11,467,327
Part X · Balance sheet $10,918,772 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $883,017$124,122
X-2 Savings and temporary cash investmentsStart of year $1,015,326$1,438,792
X-4 Accounts receivableStart of year $1,061,368$1,378,938
X-8 Inventories for sale or useStart of year $203,297$146,021
X-9 Prepaid expenses and deferred chargesStart of year $17,600$46,334
X-10c Land, buildings and equipment, netStart of year $2,841,484$2,768,407
X-11 Publicly traded securitiesStart of year $1,356,736$2,551,848
X-15 Other assetsStart of year $2,183,910$2,464,310
X-16 Total assetsStart of year $9,562,738$10,918,772
X-17 Accounts payable and accrued expensesStart of year $281,981$324,784
X-19 Deferred revenueStart of year $79,225$78,329
X-25 Other liabilitiesStart of year $606,409$695,874
X-26 Total liabilitiesStart of year $967,615$1,098,987
X-27 Net assets without donor restrictionsStart of year $7,204,963$8,331,299
X-28 Net assets with donor restrictionsStart of year $1,390,160$1,488,486
X-32 Total net assets or fund balancesStart of year $8,595,123$9,819,785
X-33 Total liabilities and net assetsStart of year $9,562,738$10,918,772
Part XI · Reconciliation of net assets $9,819,785 net assets at year end
XI-1 Total revenue$12,691,989
XI-2 Total expenses$11,467,327
XI-3 Revenue less expenses$1,224,662
XI-4 Net assets at start of year$8,595,123
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,819,785

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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