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Nonprofiteer
← NORTH PLATTE OPPORTUNITY CORPORATION

Form 990 for tax year 2023

Filed by NORTH PLATTE OPPORTUNITY CORPORATION.

Totals

Total revenue
$5,553,651
Total expenses
$6,472,397
Contributions and grants received
$5,052,457
Grants paid
$0
Program service revenue
$292,724
Investment income
$0
Other revenue
$208,470
Total assets, end of year
$804,425
Total liabilities, end of year
$158,579
Net assets or fund balances, end of year
$645,846
Program services expenses (Part IX)
$6,172,985
Management and general expenses
$299,412
Fundraising expenses
$0
Program service expenses (Part III)
$6,172,985

Program services were 95.4% 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)

    $4,956,622

  • 1f · All other contributions, gifts and grants

    $95,835

  • 2a · Program service revenue: ROOM AND BOARD

    total $223,834 · related or exempt $223,834

  • 2b · Program service revenue: OTHER SALES

    total $37,891 · related or exempt $37,891

  • 2c · Program service revenue: GENERAL STORE SALES

    total $30,974 · related or exempt $30,974

  • 2d · Program service revenue: JANITORIAL SALES

  • 2e · Program service revenue: WORKSHOP SALES

    total $25 · related or exempt $25

  • 11a · Other revenue: OTHER

    total $208,470 · related or exempt $208,470

  • 11e · Other revenue, total

    $208,470

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,544,448 · program services $3,375,568 · management and general $168,880

  • 9 · Other employee benefits

    total $1,174,149 · program services $1,149,561 · management and general $24,588

  • 10 · Payroll taxes

    total $278,720 · program services $265,159 · management and general $13,561

  • 11c · Fees: accounting

    total $9,750 · management and general $9,750

  • 11g · Fees: other

    total $45,205 · program services $45,205

  • 13 · Office expenses

    total $75,345 · program services $75,345

  • 16 · Occupancy

    total $576,841 · program services $516,774 · management and general $60,067

  • 17 · Travel

    total $120,007 · program services $117,518 · management and general $2,489

  • 19 · Conferences, conventions and meetings

    total $37,328 · program services $36,958 · management and general $370

  • 22 · Depreciation, depletion and amortization

    total $28,427 · program services $20,139 · management and general $8,288

  • 23 · Insurance

    total $120,161 · program services $120,161

  • 24a · Other expenses: SUPPLIES

    total $58,257 · program services $56,949 · management and general $1,308

  • 24b · Other expenses: OTHER

    total $365,873 · program services $356,465 · management and general $9,408

  • 24c · Other expenses: TELEPHONE

    total $37,636 · program services $36,933 · management and general $703

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $250 · program services $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,027 · end of year $258,918

  • 3 · Pledges and grants receivable

    beginning of year $672,485 · end of year $414,381

  • 4 · Accounts receivable

    beginning of year $6,275 · end of year $23,765

  • 8 · Inventories for sale or use

    beginning of year $4,572

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

    $297,746

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

    $190,385

  • 10c · Land, buildings and equipment, net

    beginning of year $122,003 · end of year $107,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,340 · end of year $158,579

  • 27 · Net assets without donor restrictions

    beginning of year $1,486,022 · end of year $645,846

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL DISABILITIES

  • OPERATION OF VOCATIONAL EDUCATION AND TRAINING CENTER FOR THE BENEFIT OF HANDICAPPED PERSONS.

    Expenses $6,172,985

As filed on the 2023 return.

Listed in Part VII

  • Becky Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Cisneros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Plaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Parish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nan Hynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Hampton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Barger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Bales

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Glenn Van Velson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tina Gastineau

    EXECUTIVE DIRECTOR

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349304365

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