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Nonprofiteer
← OPPORTUNITIES INC

Form 990 for tax year 2023

Filed by OPPORTUNITIES INC.

Totals

Total revenue
$6,357,150
Total expenses
$5,912,571
Contributions and grants received
$158,554
Grants paid
$0
Program service revenue
$5,634,483
Investment income
$307,124
Other revenue
$256,989
Total assets, end of year
$14,835,923
Total liabilities, end of year
$2,457,274
Net assets or fund balances, end of year
$12,378,649
Program services expenses (Part IX)
$4,430,250
Management and general expenses
$1,463,541
Fundraising expenses
$18,780
Program service expenses (Part III)
$4,430,250

Program services were 74.9% 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)

    $108,109

  • 1f · All other contributions, gifts and grants

    $50,445

  • 2a · Program service revenue: DAY PROGRAM

    total $3,075,033 · related or exempt $3,075,033

  • 2b · Program service revenue: SUPPORTED EMPLOYMENT

    total $1,992,925 · related or exempt $1,992,925

  • 2c · Program service revenue: COMMUNITY LEARNING SERVICES

    total $566,525 · related or exempt $566,525

  • 3 · Investment income

    total $357,906 · excluded $357,906

  • 6a · Gross rents

    real property $240,536

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $240,536

  • 6d · Net rental income or loss

    total $240,536 · excluded $240,536

  • 7a · Gross sales of assets other than inventory

    securities $1,076,684

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

    securities $1,121,733 · other assets $5,733

  • 7c · Gain or loss

    securities -$45,049 · other assets -$5,733

  • 7d · Net gain or loss

    total -$50,782 · excluded -$50,782

  • 11a · Other revenue: OTHER INCOME

    total $15,094 · excluded $15,094

  • 11b · Other revenue: VENDING MACHINE

    total $1,359 · excluded $1,359

  • 11e · Other revenue, total

    $16,453

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $333,122 · program services $259,335 · management and general $73,787

  • 7 · Other salaries and wages

    total $3,287,816 · program services $2,559,743 · management and general $728,073

  • 8 · Pension plan contributions

    total $66,579 · program services $59,921 · management and general $6,658

  • 9 · Other employee benefits

    total $200,185 · program services $169,867 · management and general $30,318

  • 10 · Payroll taxes

    total $306,829 · program services $226,812 · management and general $80,017

  • 11b · Fees: legal

    total $9,623 · management and general $9,623

  • 11c · Fees: accounting

    total $26,700 · management and general $26,700

  • 11e · Fees: professional fundraising services

    total $18,780 · fundraising $18,780

  • 11f · Fees: investment management

    total $78,066 · management and general $78,066

  • 11g · Fees: other

    total $34,890 · program services $19,332 · management and general $15,558

  • 12 · Advertising and promotion

    total $996 · management and general $996

  • 13 · Office expenses

    total $27,712 · program services $1,852 · management and general $25,860

  • 16 · Occupancy

    total $226,814 · program services $204,133 · management and general $22,681

  • 17 · Travel

    total $244,553 · program services $244,433 · management and general $120

  • 20 · Interest

    total $47,449 · program services $47,449

  • 22 · Depreciation, depletion and amortization

    total $308,497 · program services $292,628 · management and general $15,869

  • 23 · Insurance

    total $112,811 · program services $107,008 · management and general $5,803

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $162,435 · program services $65,846 · management and general $96,589

  • 24b · Other expenses: UTILITIES

    total $90,086 · program services $78,655 · management and general $11,431

  • 24c · Other expenses: COMMISSION

    total $86,515 · management and general $86,515

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $84,887 · management and general $84,887

  • 24e · All other expenses

    total $157,226 · program services $93,236 · management and general $63,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,392 · end of year $237,038

  • 2 · Savings and temporary cash investments

    beginning of year $5,892,333 · end of year $1,567,124

  • 3 · Pledges and grants receivable

    beginning of year $21,275 · end of year $27,108

  • 4 · Accounts receivable

    beginning of year $325,536 · end of year $594,391

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,653 · end of year $102,358

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

    $3,827,433

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

    $1,796,129

  • 10c · Land, buildings and equipment, net

    beginning of year $1,602,393 · end of year $2,031,304

  • 11 · Investments: publicly traded securities

    beginning of year $4,803,737 · end of year $8,294,423

  • 15 · Other assets

    beginning of year $1,446,929 · end of year $1,982,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,336 · end of year $382,029

  • 19 · Deferred revenue

    beginning of year $1,015,959 · end of year $16,210

  • 25 · Other liabilities

    beginning of year $1,463,423 · end of year $2,059,035

  • 27 · Net assets without donor restrictions

    beginning of year $11,583,530 · end of year $12,378,649

Mission and programs · 2023

Mission

TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVDIUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF HELPING INDIVIDUALS DEVELOP AND MAINTAIN SKILLS THAT SUPPORT DAILY LIVING, EMPLOYMENT AND SOCIALIZATION.

    Expenses $1,599,569 · Revenue $3,075,033

  • THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.

    Expenses $350,584 · Revenue $1,992,925

  • THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.

    Expenses $2,480,097 · Revenue $566,525

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Nardin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • David Fierst

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Dylan Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Joyce Wong

    SECRETARY (JULY - FEBRUARY)

    Total calculated
    $0
    Hours/week
    2
  • Tom Purcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gerald Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Gundlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Robert Baynard

    EXECUTIVE DIRECTOR

    Total calculated
    $134,975
    From this org
    $122,608
    From related orgs
    $0
    Other
    $12,367
    Hours/week
    40
  • Netsanet Firew

    CHIEF FINANCIAL OFFICER

    Total calculated
    $96,333
    From this org
    $90,746
    From related orgs
    $0
    Other
    $5,587
    Hours/week
    40
  • Daphni Steffin

    CHIEF OPERATING OFFICER

    Total calculated
    $29,765
    From this org
    $29,765
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202540249349301224

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