Totals
- Total revenue
- $12,638,439
- Total expenses
- $12,538,362
- Contributions and grants received
- $12,582,116
- Grants paid
- $2,588,449
- Program service revenue
- $101,955
- Investment income
- $0
- Other revenue
- -$45,632
- Total assets, end of year
- $7,441,034
- Total liabilities, end of year
- $1,760,394
- Net assets or fund balances, end of year
- $5,680,640
- Program services expenses (Part IX)
- $10,914,224
- Management and general expenses
- $1,624,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,914,224
Program services were 87.0% 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)
$12,527,471
-
1f · All other contributions, gifts and grants
$54,645
-
2a · Program service revenue: OTHER INCOME
total $64,379 · related or exempt $64,379
-
2b · Program service revenue: RENTAL INCOME-NOT UBIT
total $36,425 · excluded $36,425
-
2c · Program service revenue: SALES AND FEES
total $1,151 · related or exempt $1,151
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $139,607
-
6b · Less rental expenses
real property $185,239
-
6c · Rental income or loss
real property -$45,632
-
6d · Net rental income or loss
total -$45,632 · unrelated business -$45,632
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,588,449 · program services $2,588,449
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $289,289 · management and general $289,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,468,794 · program services $5,061,040 · management and general $407,754
-
8 · Pension plan contributions
total $10,251 · program services $9,022 · management and general $1,229
-
9 · Other employee benefits
total $722,599 · program services $645,799 · management and general $76,800
-
10 · Payroll taxes
total $829,655 · program services $754,690 · management and general $74,965
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,140 · program services $2,589 · management and general $2,551
-
11c · Fees: accounting
total $20,817 · program services $10,486 · management and general $10,331
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,747 · program services $38,747
-
13 · Office expenses
total $350,366 · program services $197,518 · management and general $152,848
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $479,689 · program services $341,698 · management and general $137,991
-
17 · Travel
total $257,191 · program services $241,562 · management and general $15,629
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $421,036 · program services $387,990 · management and general $33,046
-
23 · Insurance
total $129,555 · program services $34,292 · management and general $95,263
-
24a · Other expenses: SUPPLIES
total $701,562 · program services $396,966 · management and general $304,596
-
24b · Other expenses: TRAINING
total $187,791 · program services $179,288 · management and general $8,503
-
24c · Other expenses: MATERIALS
total $29,209 · program services $15,866 · management and general $13,343
-
24d · Other expenses: SPECIAL PROJECTS
total $8,222 · program services $8,222
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,638 · end of year $1,019,616
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,046,453 · end of year $666,385
-
4 · Accounts receivable
beginning of year $27,219 · end of year $24,086
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,616 · end of year $11,187
-
9 · Prepaid expenses and deferred charges
beginning of year $8,609 · end of year $10,447
-
10a · Land, buildings and equipment: cost or other basis
$10,374,112
-
10b · Land, buildings and equipment: accumulated depreciation
$4,910,609
-
10c · Land, buildings and equipment, net
beginning of year $5,516,392 · end of year $5,463,503
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $280,754 · end of year $245,810
-
17 · Accounts payable and accrued expenses
beginning of year $859,461 · end of year $709,245
-
19 · Deferred revenue
beginning of year $34,269 · end of year $104,641
-
23 · Secured mortgages and notes payable
beginning of year $711,105 · end of year $690,169
-
25 · Other liabilities
beginning of year $291,283 · end of year $256,339
-
27 · Net assets without donor restrictions
beginning of year $5,520,562 · end of year $5,629,684
-
28 · Net assets with donor restrictions
beginning of year $60,001 · end of year $50,956
Mission and programs · 2024
Mission
Opportunities, Inc. partnering within each community, will respectfully support and educate individuals to achieve self-reliance.
-
Headstart and Early Headstart - Providing comprehensive services to income eligible children age 0 to school age and their families in Great Falls, Conrad, Cut Bank, Vaughn And Shelby, Montana. The program develops, administers, and implements programs for the educational, social, health, nutritional, and psychological needs of over 369 children.
Expenses $6,374,806 · Grants $1,039,138 · Revenue $24,470
-
Energy Programs - Energy conservation measures to conserve the amount of energy used by low-income families through the improvement of their homes heating efficiency, as well as through education in ways to permanently reduce energy consumption. Priority is given to high energy consumers. Primary heating costs are also subsidized through fuel assistance programs. These services benefitted over 2,817 households.
Expenses $3,050,716 · Grants $1,328,647 · Revenue $26,908
-
Emergency Food and Shelter Programs provide aid to persons in acquiring basic necessities, as well as helping them access resources within the community to provide emergency food and shelter, and mid-term assistance to families and individuals to mentor, train, and re-house those in extreme need. Emergency services were provided to 2,091 individuals.
Expenses $766,998 · Grants $194,603 · Revenue $3,810
-
Housing - Provides affordable housing options to lower-income individuals and families through rental assistance, homeless prevention assistance, and low-income apartment units.
Expenses $380,607 · Revenue $1,652
-
Youth Employment - Provides qualified counselors to assist economically disadvantaged youth to become job ready and gainfully employed through the provision of counseling, career awareness, supportive services, remedial education and assessment. Youth employment services were given to 36 individuals.
Expenses $341,097 · Grants $26,061 · Revenue $45,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla SeamanKARLA SEAMAN
Executive Dir.
- Total calculated
- $123,299
- From this org
- $123,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl WhiteCHERYL WHITE
FISCAL OFFICER
- Total calculated
- $88,907
- From this org
- $78,509
- From related orgs
- $0
- Other
- $10,398
- Hours/week
- 40
-
Sarah DerosierSARAH DEROSIER
FISCAL OFFICER
- Total calculated
- $51,738
- From this org
- $46,760
- From related orgs
- $0
- Other
- $4,978
- Hours/week
- 40
-
Mary Ann HarwoodMARY ANN HARWOOD
President
- Total calculated
- $0
- Hours/week
- 2
-
Gail BelfertGAIL BELFERT
1ST VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
-
James LarsonJAMES LARSON
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DarkoMELISSA DARKO
3RD VICE PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Skyler BilbreySKYLER BILBREY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bob MeyersBOB MEYERS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Clay RiehlCLAY RIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim MorrenJIM MORREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam CarlsonSAM CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Napi BilledeauxNAPI BILLEDEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie AdamsKATIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abigail HillABIGAIL HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon M AndersonSHARON M ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linnet DoaneLINNET DOANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin NorunnerMARTIN NORUNNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandi FilipowiczSANDI FILIPOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine RobertsonJASMINE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620429349301982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.