Odc Government Services Incorporated

Not tax-deductible

Wisc Rapids, WI501(c)(4)EmploymentEIN 39-2039975Revenue $950K in FY2024

On file with the IRS1191 Huntington Ave, 54494-6364 · Wisc Rapids, WITax-exempt since Aug 2002

This page gets seen. Tell your story. Claim this org.

Odc Government Services, INC.'s mission is to empower people with disabilities to achieve their work and life goals.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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 5
filings with a surplus
Average surplus $52K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$950K
-13% vs prior year
Spent
$950K
To programs
98%
Net assets
$321K
By yearFY2020–FY2024
Revenue
$950K
FY2024▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$627K
FY2021$929K
FY2022$944K
FY2023$1.1M
FY2024$950K
Expenses
$950K
FY2024▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$621K
FY2021$819K
FY2022$857K
FY2023$1.0M
FY2024$950K
Net assets
$321K
FY2024-0.03%
Tap a bar for its year
Net assets by fiscal year
FY2020$69K
FY2021$178K
FY2022$265K
FY2023$321K
FY2024$321K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2002.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $928K Management & general 2% · $23K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President of Finance and Admin
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Odc Government Services Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Helps people with disabilities achieve work and life goals.

Questions for Odc Government Services Incorporated

Tap to ask. Odc Government Services Incorporated sees how many people are interested.

Your first name shows with your question. Odc Government Services Incorporated answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $928K · in their own filed words · FY2024
01

Odcgs has an ability ONE/SOURCE america contract to produce vinyl label holders for the united states postal service. In 2024, odcgs produced more than 32 million label holders for the usps. Over 75% of the direct labor to produce the label holders is provided by individuals with disabilities. The jobs are paid at the prevailing wage.

$928Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$950K
Ln 12
Fees for servicesLn 2g$944K
Other incomeLn 4–11$6K
Money outPt IX
$950K
Ln 25
Programscol B$928K
Managementcol C$23K
Owns and owesPt X
$321K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$337K
LiabilitiesLn 26$15K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$944K
Other incomeLn 4–11$6K
Total revenueLn 12$950K
Assets in detailPt X, end of year
CashLn 1$94K
Cash and savings togetherLn 1–2$94K
Total assetsLn 16$337K
LiabilitiesLn 26$15K
Net assetsLn 32$321K
OperationsPt I, VI
EmployeesI 532
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$101K$94K
Total assetsLn 16$349K$337K
LiabilitiesLn 26$28K$15K
Net assetsLn 32$321K$321K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$203K$203K
Other employee benefitsLn 9$15K$15K
Payroll taxesLn 10$21K$21K
Management feesLn 11a$120K$107K$13K
Other fees for servicesLn 11g$10$10
Office expensesLn 13$845$845
OccupancyLn 16$40K$31K$9K
Other expenses (24a–d)Ln 24$551K$551K
Total functional expensesLn 25$950K$928K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $950K$950K−$85$321K 990 PDF
FY2023 $1.1M$1.0M$56K$321K 990 PDF
FY2022 $944K$857K$87K$265K 990 PDF
FY2021 $929K$819K$109K$178K 990 PDF
FY2020 $627K$621K$6K$69K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $950,395 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,088,447$944,469
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$5,926
I-12 Total revenuePrior year $1,088,447$950,395
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $219,369$239,266
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $812,690$711,214
I-18 Total expensesPrior year $1,032,059$950,480
I-19 Revenue less expensesPrior year $56,388−$85
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $950,395 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $944,469$944,469
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,926$5,926
VIII-12 Total revenueRelated to mission $950,395 · Unrelated business $0 · Excluded from tax $0$950,395
Part IX · Statement of functional expenses $950,480 across 8 lines filed
IX-7 Other salaries and wagesPrograms $202,827$202,827
IX-9 Other employee benefitsPrograms $14,950$14,950
IX-10 Payroll taxesPrograms $21,489$21,489
IX-11a Management feesPrograms $106,754 · Management $13,194$119,948
IX-11g Other fees for servicesManagement $10$10
IX-13 Office expensesManagement $845$845
IX-16 OccupancyPrograms $30,888 · Management $8,712$39,600
IX-24 Other expenses (24a–d)Programs $550,811$550,811
IX-25 Total functional expensesPrograms $927,719 · Management $22,761 · Fundraising $0$950,480
Part X · Balance sheet $336,631 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $100,954$93,548
X-4 Accounts receivableStart of year $100,860$97,156
X-8 Inventories for sale or useStart of year $147,393$145,927
X-16 Total assetsStart of year $349,207$336,631
X-17 Accounts payable and accrued expensesStart of year $27,807$15,316
X-26 Total liabilitiesStart of year $27,807$15,316
X-27 Net assets without donor restrictionsStart of year $321,400$321,315
X-32 Total net assets or fund balancesStart of year $321,400$321,315
X-33 Total liabilities and net assetsStart of year $349,207$336,631
Part XI · Reconciliation of net assets $321,315 net assets at year end
XI-1 Total revenue$950,395
XI-2 Total expenses$950,480
XI-3 Revenue less expenses−$85
XI-4 Net assets at start of year$321,400
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$321,315

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.