Form 990 for tax year 2023
Filed by SPECIAL OLYMPICS PENNSYLVANIA INC.
Totals
- Total revenue
- $10,636,893
- Total expenses
- $11,885,100
- Contributions and grants received
- $10,387,746
- Grants paid
- $0
- Program service revenue
- $2,615
- Investment income
- $235,243
- Other revenue
- $11,289
- Total assets, end of year
- $12,812,266
- Total liabilities, end of year
- $2,340,277
- Net assets or fund balances, end of year
- $10,471,989
- Program services expenses (Part IX)
- $8,274,614
- Management and general expenses
- $1,608,896
- Fundraising expenses
- $2,001,590
- Program service expenses (Part III)
- $8,274,614
Program services were 69.6% 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.
-
1a · Federated campaigns
$138,889
-
1c · Fundraising events
$1,986,758
-
1e · Government grants (contributions)
$2,495,938
-
1f · All other contributions, gifts and grants
$5,766,161
-
2a · Program service revenue: REGISTRATION
total $2,615 · related or exempt $2,615
-
3 · Investment income
total $235,243 · excluded $235,243
-
8a · Fundraising events: gross income
$662,253
-
8a · Fundraising events: contributions included on line 1c
$1,986,758
-
8b · Fundraising events: direct expenses
$673,329
-
8c · Net income from fundraising events
total -$11,076 · excluded -$11,076
-
9a · Gaming: gross income
$21,972
-
9b · Gaming: direct expenses
$4,155
-
9c · Net income from gaming
total $17,817 · excluded $17,817
-
10a · Gross sales of inventory
$24,508
-
10b · Cost of goods sold
$21,577
-
10c · Net income from sales of inventory
total $2,931 · excluded $2,931
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,617 · excluded $1,617
-
11e · Other revenue, total
$1,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $272,239 · program services $158,067 · management and general $55,083 · fundraising $59,089
-
7 · Other salaries and wages
total $4,054,015 · program services $2,784,102 · management and general $300,162 · fundraising $969,751
-
8 · Pension plan contributions
total $205,473 · program services $68,437 · management and general $100,631 · fundraising $36,405
-
9 · Other employee benefits
total $430,640 · program services $162,246 · management and general $193,973 · fundraising $74,421
-
10 · Payroll taxes
total $320,479 · program services $103,285 · management and general $170,437 · fundraising $46,757
-
11d · Fees: lobbying
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $1,151,652 · program services $847,751 · management and general $70,070 · fundraising $233,831
-
13 · Office expenses
total $674,457 · program services $496,391 · management and general $51,234 · fundraising $126,832
-
14 · Information technology
total $112,660 · program services $5,636 · management and general $107,024
-
16 · Occupancy
total $914,314 · program services $521,487 · management and general $392,827
-
17 · Travel
total $1,670,969 · program services $1,528,187 · management and general $47,880 · fundraising $94,902
-
22 · Depreciation, depletion and amortization
total $56,509 · program services $34,694 · management and general $11,940 · fundraising $9,875
-
23 · Insurance
total $160,346 · program services $106,375 · management and general $19,329 · fundraising $34,642
-
24a · Other expenses: SPORTS EQUIPMENT & UNIF
total $989,986 · program services $914,309 · management and general $28,203 · fundraising $47,474
-
24b · Other expenses: EDUCATION MATERIALS
total $376,911 · program services $376,911
-
24c · Other expenses: SERVICE CHARGES
total $192,103 · program services $37,924 · management and general $39,679 · fundraising $114,500
-
24d · Other expenses: SOI ACCREDIATION FEE
total $134,291 · program services $88,873 · management and general $15,532 · fundraising $29,886
-
24e · All other expenses
total $108,056 · program services $39,939 · management and general $4,892 · fundraising $63,225
-
26 · Joint costs (an allocation of the lines above)
total $578,783 · program services $376,811 · management and general $0 · fundraising $201,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,878,923 · end of year $2,145,795
-
4 · Accounts receivable
beginning of year $509,096 · end of year $1,346,085
-
8 · Inventories for sale or use
beginning of year $117,795 · end of year $51,573
-
9 · Prepaid expenses and deferred charges
beginning of year $39,554 · end of year $74,027
-
10a · Land, buildings and equipment: cost or other basis
$1,035,547
-
10b · Land, buildings and equipment: accumulated depreciation
$869,163
-
10c · Land, buildings and equipment, net
beginning of year $194,038 · end of year $166,384
-
11 · Investments: publicly traded securities
beginning of year $6,723,753 · end of year $7,112,895
-
15 · Other assets
beginning of year $1,659,182 · end of year $1,915,507
-
17 · Accounts payable and accrued expenses
beginning of year $492,092 · end of year $502,166
-
19 · Deferred revenue
beginning of year $652,467 · end of year $318,099
-
25 · Other liabilities
beginning of year $1,677,359 · end of year $1,520,012
-
27 · Net assets without donor restrictions
beginning of year $10,514,178 · end of year $9,407,527
-
28 · Net assets with donor restrictions
beginning of year $786,245 · end of year $1,064,462
Mission and programs · 2023
Mission
THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS, AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
-
SPECIAL OLYMPICS PENNSYLVANIA (SOPA) IS TRANSFORMING LIVES THROUGH THE POWER OF SPORT. LAST YEAR, WE DELIVERED A REMARKABLE INCREASE OF 289 COMPETITIONS, BRINGING OUR TOTAL TO 794 TRADITIONAL AND UNIFIED EVENTS. THESE OPPORTUNITIES ARE OPEN TO ATHLETES AGED EIGHT AND OLDER WITH INTELLECTUAL DISABILITIES, AND ALL TRAINING AND COMPETITION ARE PROVIDED FREE OF CHARGE.BEYOND THE MEDALS, SPECIAL OLYMPICS EMPOWERS ATHLETES TO DEVELOP ESSENTIAL LIFE SKILLS, BUILD CONFIDENCE, AND FORGE LASTING FRIENDSHIPS. OUR PROGRAMS CREATE A SUPPORTIVE COMMUNITY FOR ATHLETES, FAMILIES, AND VOLUNTEERS, FOSTERING A SENSE OF BELONGING AND SHARED PURPOSE.BY PROVIDING ACCESS TO SPORTS AND PHYSICAL ACTIVITY, WE'RE NOT ONLY IMPROVING THE HEALTH AND WELL-BEING OF OUR ATHLETES BUT ALSO CHALLENGING PERCEPTIONS AND BUILDING A MORE INCLUSIVE SOCIETY.
Expenses $4,433,716 · Revenue $2,615
-
SPECIAL OLYMPICS UNIFIED SPORTS IS BREAKING DOWN BARRIERS AND BUILDING INCLUSIVE COMMUNITIES. BY BRINGING TOGETHER INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES AS TEAMMATES, WE'RE CREATING OPPORTUNITIES FOR FRIENDSHIP, UNDERSTANDING, AND SHARED EXPERIENCES. IN 2023, SOPA HOSTED AN IMPRESSIVE 619 UNIFIED COMPETITIONS, DEMONSTRATING THE GROWING DEMAND FOR THESE INSPIRING PROGRAMS.OUR INTERSCHOLASTIC UNIFIED SPORTS PROGRAM IS EXPERIENCING REMARKABLE GROWTH, WITH A 126 INCREASE IN PARTICIPATING SCHOOLS SINCE THE PREVIOUS YEAR. THESE PARTNERSHIPS ARE FOSTERING A MORE INCLUSIVE SCHOOL CULTURE AND EMPOWERING YOUNG PEOPLE TO BECOME LEADERS IN THEIR COMMUNITIES.
Expenses $2,149,553
-
HEALTHY ATHLETES IS A CORNERSTONE OF SPECIAL OLYMPICS, PROVIDING ESSENTIAL HEALTHCARE SERVICES TO OUR ATHLETES AT NO COST. THROUGH SEVEN SPECIALIZED PROGRAMS FIT FEET, FUN FITNESS, OPENING EYES, HEALTH PROMOTION, SPECIAL SMILES, HEALTHY HEARING, AND STRONG MINDS WE ADDRESS CRITICAL HEALTH NEEDS AND IMPROVE OVERALL WELL-BEING. BY OFFERING PODIATRY, PHYSICAL THERAPY, VISION, DENTAL, AUDIOLOGY, AND MENTAL HEALTH SCREENINGS, AS WELL AS HEALTH EDUCATION, HEALTHY ATHLETES EMPOWERS INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO REACH THEIR FULL POTENTIAL ON AND OFF THE PLAYING FIELD.
Expenses $1,014,369
-
SPECIAL OLYMPICS PENNSYLVANIA IS COMMITTED TO ENHANCING THE HEALTH AND FITNESS OF OUR ATHLETES. THROUGH PROGRAMS LIKE ATHLETE PERFORMANCE TRAINING, UNIFIED FITNESS, AND ATHLETE-LED WALKING CLUBS, WE ARE EMPOWERING INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEAD MORE ACTIVE AND FULFILLING LIVES. BY INCORPORATING FITNESS EVALUATIONS, HEALTH EDUCATION, AND INCLUSIVE TRAINING OPPORTUNITIES, WE ARE NOT ONLY IMPROVING ATHLETIC PERFORMANCE BUT ALSO FOSTERING OVERALL WELL-BEING AND INDEPENDENCE.
Expenses $676,976
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom HindmanTOM HINDMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Johanna SchoeneckJOHANNA SCHOENECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
C Shannon BarryC SHANNON BARRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristi BoccellaKRISTI BOCCELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marc BrunoMARC BRUNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rich BillmanRICH BILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa ChristianMELISSA CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terrill DrakeTERRILL DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tony GillespieTONY GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jonathan GleasonDR JONATHAN GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alicia HickokALICIA HICKOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tanya JarrettTANYA JARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan KolbDAN KOLB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dierdre KramerDIERDRE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim LaughmanJIM LAUGHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve MatsickSTEVE MATSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary MederMARY MEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sue PaternoSUE PATERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John PapazoglouJOHN PAPAZOGLOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daillard Paris JrDAILLARD PARIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim PetersJIM PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott SchubertSCOTT SCHUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David SimonettiDAVID SIMONETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael TrettelMICHAEL TRETTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dennis WilsonDENNIS WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Molly ArbogastMOLLY ARBOGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nick BitzerNICK BITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin ConleyKEVIN CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jen KavanaughJEN KAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill OldseyBILL OLDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew B AaronMATTHEW B AARON
PRESIDENT & CEO
- Total calculated
- $272,239
- From this org
- $230,995
- From related orgs
- $0
- Other
- $41,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,515
- Bonus
- $0
- Other
- $4,480
- Deferred
- $16,299
- Nontaxable benefits
- $24,945
- Filer's total
- $272,239
-
Tim KerrihardTIM KERRIHARD
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $177,079
- From this org
- $150,079
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,992
- Bonus
- $0
- Other
- $2,087
- Deferred
- $10,776
- Nontaxable benefits
- $16,224
- Filer's total
- $177,079
-
Dan ReardonDAN REARDON
CHIEF FINANCIAL OFFICER
- Total calculated
- $169,458
- From this org
- $154,538
- From related orgs
- $0
- Other
- $14,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,218
- Bonus
- $0
- Other
- $2,320
- Deferred
- $7,598
- Nontaxable benefits
- $7,322
- Filer's total
- $169,458
-
Nate GarlandNATE GARLAND
CHIEF MISSION OFFICER
- Total calculated
- $164,929
- From this org
- $156,950
- From related orgs
- $0
- Other
- $7,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,927
- Bonus
- $0
- Other
- $2,023
- Deferred
- $7,739
- Nontaxable benefits
- $240
- Filer's total
- $164,929
-
Pamela VelasquezPAMELA VELASQUEZ
CHIEF PEOPLE OFFICER
- Total calculated
- $125,558
- From this org
- $105,713
- From related orgs
- $0
- Other
- $19,845
- Hours/week
- 40
-
Regina ReidREGINA REID
VP-REGIONAL GROWTH (THRU 10/13)
- Total calculated
- $117,923
- From this org
- $110,119
- From related orgs
- $0
- Other
- $7,804
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402569349301125
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