Nonprofit · EIN 41-0973895
OCCUPATIONAL DEVELOPMENT CENTER INC
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,591,381 | $1,877,515 | -$286,134 | $9,434,641 | $382,663 | $9,051,978 |
| December 31, 2023 | 990 | $2,210,408 | $1,875,820 | $334,588 | $9,860,204 | $601,135 | $9,259,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,242,848
- of which government grants
- $1,238,256
- Program service revenue
- $0
- Investment income
- $220,535
- Net gain from sales of assets
- $80,638
- Net income from sales of inventory
- $108,404
- Other revenue
- $127,998
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $375,204
- Other salaries and wages
- $333,261
- Salaries, compensation and benefits (total)
- $917,164
- Professional fundraising fees
- $0
- Legal fees
- $5,515
- Accounting fees
- $58,904
- Occupancy
- $98,887
- Travel
- $57,556
- Depreciation
- $248,167
- Program services (functional)
- $241,256
- Management and general (functional)
- $1,636,259
Balance sheet and other
- Total assets, start of year
- $9,860,204
- Total assets, end of year
- $9,434,641
- Total liabilities, end of year
- $382,663
- Net assets, end of year
- $9,051,978
- Land, buildings and equipment
- $2,996,262
- Publicly traded securities
- $3,545,396
- Net assets without donor restrictions
- $9,051,978
- Gross receipts
- $4,024,847
- Employees
- 124
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| June Schelde | President/CEO Officer | 40 | $168,070 | $44,276 |
| Brad Fitzgerald | CFO Officer | 40 | $115,914 | $46,944 |
| Ed Turn | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| Ryan Zemek | Director Trustee or director | 3 | $0 | $0 |
| Shane Zutz | Director Trustee or director | 2 | $0 | $0 |
| Amy Ballard | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| June Schelde | President/CEO Officer | 45 | $150,896 | $29,788 |
| Brad Fitzgerald | CFO Officer | 30 | $74,739 | $24,789 |
| Ed Turn | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Ryan Zemek | Director Trustee or director | 1 | $0 | $0 |
| Shane Zutz | Director Trustee or director | 1 | $0 | $0 |
| Amy Ballard | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1219 NAYLOR DR SE, BEMIDJI, MN 56601-6181
- Principal officer (990 for 2024)
- Brad Fitzgerald, 1219 Naylor Dr SW, Bemidji, MN 56601
- Signed the 990
- Brad Fitzgerald, CFO
- Phone
- (218) 681-4949
- Website
- www.ODCMN.org
- Return prepared by
- Abdo LLP
Mission
To develop the skills of individuals with abilities by providing opportunities for suitable, sustainable employment that result in greater independence. Individuals with abilities to be engaged in valuable work, integrated into their communities and are reaching their highest potential.
Program accomplishments
- Our program year was one of stability and planned expansion with the securing of a DSS building in Bemidji, as well as securing a VP of Programs and West Side Division Manger. 2025 was set for growth and stability.Expenses $241,256 · revenue $118,503
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0973895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $9,434,641
- Income (IRS master file)
- $4,024,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,591,381 | $1,877,515 | $9,434,641 | XML |
| 990 | December 2023 | $2,210,408 | $1,875,820 | $9,860,204 | XML |
| 990 | December 2022 | $2,531,086 | $1,881,166 | $9,133,684 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0973895).
Questions about OCCUPATIONAL DEVELOPMENT CENTER INC
- What is the EIN of OCCUPATIONAL DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of OCCUPATIONAL DEVELOPMENT CENTER INC is 41-0973895.
- Is OCCUPATIONAL DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to OCCUPATIONAL DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCCUPATIONAL DEVELOPMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCCUPATIONAL DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCCUPATIONAL DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCCUPATIONAL DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names Brad Fitzgerald.
- Who are the officers and directors of OCCUPATIONAL DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $168,070 (June Schelde, President/CEO).
- How much revenue does OCCUPATIONAL DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,591,381, expenses of $1,877,515 and total assets of $9,434,641 at year end.
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