Crawford County Opportunity Center Inc
- Assets
- $3.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 84
- Location
- Prairie Du Chien, WI
- Founding
- 12/1965
- Data as of
- 12/2021
- EIN
- 39-1048842
Organization Overview
Crawford County Opportunity Center Inc is located in Prairie Du Chien, WI. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Crawford County Opportunity Center Inc employed 84 individuals. Crawford County Opportunity 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, Crawford County Opportunity Center Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRAWFORD COUNTY OPPORTUNITY CENTER IS AN ORGANIZATION CREATING OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO DEVELOP THEIR FULL POTENTIAL IN SOCIETY.
Describe the Organization's Program Activity:
JOB TRAINING - TRAINING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGH CONTRACTS WITH LOCAL BUSINESS - SERVES APPROXIMATELY 65 CLIENTS. THIS PROGRAM ALSO INCLUDES PROGRAM OPERATION COSTS OF THE SHARING SPACES KITCHEN. SERVICES PROVIDED INCLUDE CO-PACKING, INGREDIENT ORDERING, CATERING, PRODUCT RESEARCH AND DEVELOPMENT, AND PRODUCTION OF WHOLESALE OR CUSTOM ORDERS.
DAY SERVICES - PERSONAL DEVELOPMENT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 26 CLIENTS.
TRANSPORTATION - PROVIDES TRANSPORTATION TO AND FROM THE FACILITY - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 60 CLIENTS.
GROUP SUPPORTED EMPLOYMENT - EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGHOUT THE COMMUNITY - FUNDED BY GOVERNMENT AGENCIES - SERVES APPROXIMATELY 65 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Ritchie Exec Directo | Officer | 40 | $89,900 |
Michael Douglas President | OfficerTrustee | 1 | $0 |
Betty Sutton Vice Preside | OfficerTrustee | 1 | $0 |
Jamie Stram Director | Trustee | 1 | $0 |
Nancy Dowling Director | Trustee | 1 | $0 |
Brenda Wilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,222,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,780 |
| Total Program Service Revenue | $1,004,993 |
| Investment income | $862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,968 |
| Net Gain/Loss on Asset Sales | -$5,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,287,838 |
| 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. | $94,669 |
| Compensation of current officers, directors, key employees. | $89,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,004,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,047 |
| Payroll taxes | $87,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $81,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,452 |
| Travel | $30,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,811 |
| Interest | $53,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,510 |
| Insurance | $21,805 |
| All other expenses | $19,285 |
| Total functional expenses | $1,969,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $445,618 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $597,346 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,643,691 |
| Investments—publicly traded securities | $125,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $910 |
| Other assets | $0 |
| Total assets | $3,813,202 |
| Accounts payable and accrued expenses | $80,511 |
| Grants payable | $0 |
| Deferred revenue | $2,856 |
| 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 | $1,731,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,814,457 |
| Net assets without donor restrictions | $1,695,476 |
| Net assets with donor restrictions | $303,269 |
| 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 | $3,813,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crawford County Opportunity Center Inc has recieved totaling $17,878.
| Awarding Organization | Amount |
|---|---|
Inclusa Inc Stevens Point, WI PURPOSE: COVID RELATED PAYMENTS | $17,878 |
Endowment Analysis
| Beg. Balance | $15,756 |
| Ending Balance | $15,756 |
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