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Nonprofiteer
← LEWIS COUNTY OPPORTUNITIES INC

Form 990 for tax year 2024

Filed by LEWIS COUNTY OPPORTUNITIES INC.

Totals

Total revenue
$2,565,172
Total expenses
$2,437,761
Contributions and grants received
$1,545,144
Grants paid
$0
Program service revenue
$966,909
Investment income
$50,119
Other revenue
$3,000
Total assets, end of year
$1,834,186
Total liabilities, end of year
$277,486
Net assets or fund balances, end of year
$1,556,700
Program services expenses (Part IX)
$2,010,148
Management and general expenses
$427,613
Fundraising expenses
$0
Program service expenses (Part III)
$2,010,148

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,472,256

  • 1f · All other contributions, gifts and grants

    $72,888

  • 1g · Noncash contributions included above

    $23,123

  • 2a · Program service revenue: FEES & CONTRACTS GOVT

    total $966,909 · related or exempt $966,909

  • 3 · Investment income

    total $27,932 · excluded $27,932

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 7a · Gross sales of assets other than inventory

    securities $74,651 · other assets $54,385

  • 7b · Less cost or other basis and sales expenses

    securities $61,324 · other assets $45,525

  • 7c · Gain or loss

    securities $13,327 · other assets $8,860

  • 7d · Net gain or loss

    total $22,187 · excluded $22,187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,141 · management and general $134,141

  • 6 · Compensation of disqualified persons

    total $1,189,113 · program services $1,027,041 · management and general $162,072

  • 8 · Pension plan contributions

    total $65,812 · program services $55,940 · management and general $9,872

  • 9 · Other employee benefits

    total $83,274 · program services $70,669 · management and general $12,605

  • 10 · Payroll taxes

    total $105,624 · program services $93,011 · management and general $12,613

  • 11c · Fees: accounting

    total $19,600 · program services $929 · management and general $18,671

  • 11g · Fees: other

    total $17,040 · program services $17,040

  • 12 · Advertising and promotion

    total $7,477 · program services $7,128 · management and general $349

  • 13 · Office expenses

    total $19,743 · program services $18,269 · management and general $1,474

  • 16 · Occupancy

    total $238,034 · program services $237,527 · management and general $507

  • 17 · Travel

    total $7,638 · program services $7,638

  • 19 · Conferences, conventions and meetings

    total $11,731 · program services $10,954 · management and general $777

  • 22 · Depreciation, depletion and amortization

    total $57,798 · program services $47,211 · management and general $10,587

  • 23 · Insurance

    total $30,318 · program services $18,516 · management and general $11,802

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $182,659 · program services $181,397 · management and general $1,262

  • 24b · Other expenses: CONTRACTED SERVICES

    total $105,175 · program services $98,595 · management and general $6,580

  • 24c · Other expenses: OCCUPANCY POOLED COSTS

    total $65,065 · program services $51,880 · management and general $13,185

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $27,548 · program services $23,741 · management and general $3,807

  • 24e · All other expenses

    total $69,971 · program services $42,662 · management and general $27,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,900 · end of year $40,960

  • 2 · Savings and temporary cash investments

    beginning of year $816,024 · end of year $855,372

  • 3 · Pledges and grants receivable

    beginning of year $192,310 · end of year $241,579

  • 4 · Accounts receivable

    beginning of year $100,342 · end of year $9,293

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,945 · end of year $1,233

  • 10a · Land, buildings and equipment: cost or other basis

    $1,327,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $934,542

  • 10c · Land, buildings and equipment, net

    beginning of year $293,961 · end of year $392,928

  • 11 · Investments: publicly traded securities

    beginning of year $228,907 · end of year $255,016

  • 15 · Other assets

    beginning of year $36,384 · end of year $37,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,223 · end of year $195,938

  • 19 · Deferred revenue

    beginning of year $90,805 · end of year $45,642

  • 25 · Other liabilities

    beginning of year $34,313 · end of year $35,906

  • 27 · Net assets without donor restrictions

    beginning of year $1,417,432 · end of year $1,556,700

Mission and programs · 2024

Mission

WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.

  • DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES - PROVIDE A 24-HOUR CRISIS HOTLINE, CRIME VICTIMS ASSISTANCE, SAFE DWELLING, ADVOCACY, COUNSELING, THERAPY, INFORMATION AND REFERRALS, TRANSPORTATION, AND COMMUNITY EDUCATION AND OUTREACH.

    Expenses $367,878 · Revenue $50,334

  • HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.

    Expenses $816,817 · Revenue $816,403

  • ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT.

    Expenses $494,322 · Revenue $15,530

  • FAMILY SERVICES - PROVIDE OUTREACH REFERRALS, EDUCATIONAL SERVICES, AND ASSISTANCE IN RENT, UTILITIES, TRANSPORTATION AND FOOD SUPPLY.

    Expenses $331,131 · Revenue $84,642

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daina Dicob

    CHAIRSPERSON

    Total calculated
    $0
    Hours/week
    1

  • Loren Lyndaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Karelus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheri Schulz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jannet Seelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Stanley

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Wooding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Aucter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Fidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Moser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Mathys

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $90,248
    From this org
    $79,595
    From related orgs
    $0
    Other
    $10,653
    Hours/week
    40

  • Deanna Finster

    FINANCE DIRECTOR

    Total calculated
    $63,946
    From this org
    $54,546
    From related orgs
    $0
    Other
    $9,400
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202511499349300541

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