Totals
- Total revenue
- $10,928,476
- Total expenses
- $8,252,400
- Contributions and grants received
- $10,044,811
- Grants paid
- $0
- Program service revenue
- $20,695
- Investment income
- $465,996
- Other revenue
- $396,974
- Total assets, end of year
- $23,149,728
- Total liabilities, end of year
- $309,675
- Net assets or fund balances, end of year
- $22,840,053
- Program services expenses (Part IX)
- $7,121,681
- Management and general expenses
- $183,435
- Fundraising expenses
- $947,284
- Program service expenses (Part III)
- $8,252,400
Program services were 86.3% 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
$2,028,903
-
1c · Fundraising events
$2,199,559
-
1e · Government grants (contributions)
$2,512,342
-
1f · All other contributions, gifts and grants
$3,304,007
-
1g · Noncash contributions included above
$247,477
-
2a · Program service revenue: Training School fees Volunteer Housing
total $20,695
-
3 · Investment income
total $253,975
-
6a · Gross rents
real property $252,450
-
6b · Less rental expenses
real property $186,304
-
6c · Rental income or loss
real property $66,146
-
6d · Net rental income or loss
total $66,146
-
7a · Gross sales of assets other than inventory
securities $2,037,160
-
7b · Less cost or other basis and sales expenses
securities $1,825,139
-
7c · Gain or loss
securities $212,021
-
7d · Net gain or loss
total $212,021
-
8a · Fundraising events: gross income
$668,820
-
8a · Fundraising events: contributions included on line 1c
$2,199,559
-
8b · Fundraising events: direct expenses
$373,496
-
8c · Net income from fundraising events
total $295,324
-
9a · Gaming: gross income
$64,303
-
9b · Gaming: direct expenses
$28,799
-
9c · Net income from gaming
total $35,504
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $318,112 · program services $197,320 · management and general $87,344 · fundraising $33,448
-
6 · Compensation of disqualified persons
total $2,781,224 · program services $2,431,148 · management and general $41,747 · fundraising $308,329
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11d · Fees: lobbying
total $30,000 · program services $15,000 · fundraising $15,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $88,969 · program services $84,382 · management and general $620 · fundraising $3,967
-
13 · Office expenses
total $102,899 · program services $80,580 · management and general $2,367 · fundraising $19,952
-
14 · Information technology
total $135,571 · program services $82,826 · management and general $9,019 · fundraising $43,726
-
15 · Royalties
total $0
-
16 · Occupancy
total $282,135 · program services $268,662 · management and general $3,474 · fundraising $9,999
-
17 · Travel
total $1,950,405 · program services $1,751,017 · management and general $3,521 · fundraising $195,867
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $38,193 · program services $19,392 · management and general $580 · fundraising $18,221
-
20 · Interest
total $16,413 · program services $16,413
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,762 · program services $70,888 · management and general $1,067 · fundraising $3,807
-
23 · Insurance
total $328,522 · program services $312,401 · management and general $4,649 · fundraising $11,472
-
24a · Other expenses: Game Event Supplies
total $978,589 · program services $819,236 · management and general $659 · fundraising $158,694
-
24b · Other expenses: Rentals
total $519,701 · program services $437,381 · management and general $358 · fundraising $81,962
-
24c · Other expenses: Non Capitalized Equipment
total -$716 · program services -$2,847 · management and general $513 · fundraising $1,618
-
24d · Other expenses: Professional fees
total $526,503 · program services $507,036 · management and general $20 · fundraising $19,447
-
24e · All other expenses
total $61,118 · program services $30,846 · management and general $8,497 · fundraising $21,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,545 · end of year $16,462
-
2 · Savings and temporary cash investments
beginning of year $5,021,307 · end of year $5,046,918
-
3 · Pledges and grants receivable
beginning of year $1,889,068 · end of year $667,150
-
4 · Accounts receivable
beginning of year $346,863 · end of year $9,934
-
10a · Land, buildings and equipment: cost or other basis
$6,428,825
-
10b · Land, buildings and equipment: accumulated depreciation
$1,003,821
-
10c · Land, buildings and equipment, net
beginning of year $4,011,859 · end of year $5,425,004
-
11 · Investments: publicly traded securities
beginning of year $12,453,127 · end of year $11,923,086
-
15 · Other assets
end of year $61,174
-
17 · Accounts payable and accrued expenses
beginning of year $485,166 · end of year $248,501
-
23 · Secured mortgages and notes payable
beginning of year $703,209
-
25 · Other liabilities
end of year $61,174
-
27 · Net assets without donor restrictions
beginning of year $17,218,459 · end of year $19,322,630
-
28 · Net assets with donor restrictions
beginning of year $5,331,935 · end of year $3,517,423
Mission and programs · 2022
Mission
The mission of Special Olympics Michigan SOMI is to provide year-round sports training and athletic competition for children and adults with intellectual disabilities. Athletes develop physical fitness, courage and experience joy while participating in the sharing of gifts, skills and friendship among their families, athletes and the community.
Activities or mission (Part I)
The Special Olympics movement uses sport as a vehicle for acceptance, respect, inclusion, dignity, and joy. We provide year-round sports training and competition for children and adults with intellectual disabilities.
-
Special Olympics Michigan provides year-round programs for over 16,609 children and adults with intellectual disabilities and Unified Partners athletes without intellectual disabilities. Through sport, athletes experience inclusion, unity, dignity, respect, joy and friendship. They develop physically and socially gain confidence and build a positive self-image which carries over into the home, classroom, job and community. Young Athletes programs for 2 to 7 year-olds are offered to introduce children and their families to the world of sports. There are 381 children participating in Young Athlete programs throughout the state. The SOMI program relies on contributions of time, materials and funds from donors and volunteers.
Expenses $4,985,372
-
Healthy Athletes programs provide free health screenings to athletes. Over 1921 athletes participated in health screenings for vision, dental, physicals, feet, hearing, pediatric evaluations and health promotions. Healthy Athletes screenings are held at state and local events for vision, hearing, dental, foot care, physical therapy, pediatric evaluations, nutrition, wellness and health physicals at no cost to athletes or their families. These screenings educate athletes on healthy lifestyle choices and identify problems that may need additional follow-up. Additionally, 5 inclusive health trainings were held to educate current and future healthcare workers about creating an inclusive healthcare environment. Finally, over 222 athletes participated in our SOMIfit program providing 8 weeks of fitness activities mixed with educational material on health and wellness in person and 74 virtual participants.
Expenses $244,852 · Revenue $244,852
-
Unified Champion Schools bring together students with and without intellectual disabilities through education, sports and youth leadership to provide them with the knowledge, attitudes and skill necessary to create and sustain school communities that promote acceptance, respect and human dignity. There are currently 452 SOMI Unified Champion Schools in the state of Michigan. The 2022-23 school year was the most successful year to date. Schools were able fully implement the program without covid restrictions. We saw great growth in high school Unified Interscholastic Sports and were able to expand our programming offered across the state, including a first ever Leadership Launch in the Upper Peninsula. More than 9,000 students participated in Unified Sports.
Expenses $858,794 · Revenue $858,794
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy Hileman
President CEO
- Total calculated
- $209,049
- From this org
- $209,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $209,049
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,761
- Filer's total
- $234,810
-
Roger Yob
Chief Financial Officer
- Total calculated
- $109,063
- From this org
- $109,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Voigt
Chair
- Total calculated
- $0
- Hours/week
- 3
-
John Card
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Todd Ruthruff
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Acciavatti
Past Chair
- Total calculated
- $0
- Hours/week
- 3
-
Juliet Dragos
Past Past Chair
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Axer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brian Calley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Maureen DAgostino
Director
- Total calculated
- $0
- Hours/week
- 3
-
Erik Daly
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Dunaway
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Essary
Director
- Total calculated
- $0
- Hours/week
- 3
-
Steve Jbara
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mira Jourdan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Randal Leslie
Director
- Total calculated
- $0
- Hours/week
- 3
-
Al Melfi
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeannie Parent
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Matthew Prince
Director
- Total calculated
- $0
- Hours/week
- 3
-
Charmaine Stone
Director
- Total calculated
- $0
- Hours/week
- 3
-
Frank VanderMeer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Viele
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Wendt
Director
- Total calculated
- $0
- Hours/week
- 3
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
None.
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
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312169349301301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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