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← SPECIAL OLYMPICS SOUTH CAROLINA

Form 990 for tax year 2023

Filed by SPECIAL OLYMPICS SOUTH CAROLINA.

Totals

Total revenue
$5,239,398
Total expenses
$4,313,659
Contributions and grants received
$4,749,394
Grants paid
$0
Program service revenue
$0
Investment income
$442,689
Other revenue
$47,315
Total assets, end of year
$8,405,390
Total liabilities, end of year
$25,366
Net assets or fund balances, end of year
$8,380,024
Program services expenses (Part IX)
$3,920,696
Management and general expenses
$143,140
Fundraising expenses
$249,823
Program service expenses (Part III)
$3,920,696

Program services were 90.9% 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.

  • 1c · Fundraising events

    $1,822,372

  • 1e · Government grants (contributions)

    $1,797,783

  • 1f · All other contributions, gifts and grants

    $1,129,239

  • 3 · Investment income

    total $442,689 · related or exempt $442,689

  • 8a · Fundraising events: gross income

    $275,000

  • 8a · Fundraising events: contributions included on line 1c

    $1,822,372

  • 8b · Fundraising events: direct expenses

    $252,070

  • 8c · Net income from fundraising events

    total $22,930 · excluded $22,930

  • 11a · Other revenue: MISCELLANEOUS

    total $24,385 · related or exempt $24,385

  • 11e · Other revenue, total

    $24,385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,225,657 · program services $964,884 · management and general $96,681 · fundraising $164,092

  • 8 · Pension plan contributions

    total $114,774 · program services $88,950 · management and general $9,756 · fundraising $16,068

  • 9 · Other employee benefits

    total $153,225 · program services $118,750 · management and general $13,024 · fundraising $21,451

  • 10 · Payroll taxes

    total $88,759 · program services $68,788 · management and general $7,545 · fundraising $12,426

  • 11c · Fees: accounting

    total $8,041 · program services $2,011 · management and general $6,030

  • 13 · Office expenses

    total $6,474 · program services $5,195 · management and general $959 · fundraising $320

  • 16 · Occupancy

    total $33,937 · program services $27,151 · management and general $3,393 · fundraising $3,393

  • 22 · Depreciation, depletion and amortization

    total $18,403 · program services $18,403

  • 23 · Insurance

    total $47,409 · program services $37,927 · management and general $4,741 · fundraising $4,741

  • 24a · Other expenses: GAMES

    total $2,080,746 · program services $2,080,746

  • 24b · Other expenses: PUBLIC RELATIONS

    total $307,532 · program services $282,924 · fundraising $24,608

  • 24c · Other expenses: VOLUNTEER SERVICES

    total $61,278 · program services $61,278

  • 24d · Other expenses: SPECIAL OLYMPICS INTL

    total $55,266 · program services $55,266

  • 24e · All other expenses

    total $112,158 · program services $108,423 · management and general $1,011 · fundraising $2,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,923,887 · end of year $1,745,135

  • 4 · Accounts receivable

    beginning of year $133,250 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    end of year $8,748

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

    $1,660,011

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

    $132,246

  • 10c · Land, buildings and equipment, net

    beginning of year $349,887 · end of year $1,527,765

  • 11 · Investments: publicly traded securities

    beginning of year $3,095,407 · end of year $5,093,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,146 · end of year $25,366

  • 27 · Net assets without donor restrictions

    beginning of year $7,454,285 · end of year $8,380,024

Mission and programs · 2023

Mission

SPECIAL OLYMPICS SOUTH CAROLINA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPICS-TYPE SPORTS AND COMPETITIONS 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. OUR PROGRAM IS ALSO MORE THAN JUST SPORTS. SPECIAL OLYMPICS SOUTH CAROLINA'S YEAR ROUND PROGRAMS ALSO INCLUDE INITIATIVES IN HEALTH, EDUCATION AND COMMUNITY BUILDING THAT ADDRESSES INACTIVITY, INJUSTICE, INTOLERANCE AND SOCIAL ISOLATION BY ENCOURAGING AND EMPOWERING PEOPLE OF ALL ABILITIES.

  • SPECIAL OLYMPICS GAMES, INFORMATION AND SUPPORT OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SOUTH CAROLINA TO INCLUDE OVER 400 COMPETITIONS AND TRAININGS FOR OVER 28,000 ATHLETES ACROSS THE STATE OF SOUTH CAROLINA AT NO COST TO THE PARTICIPANTS.

    Expenses $3,920,696

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARRY S COATS

    PRESIDENT CE

    Total calculated
    $239,865
    From this org
    $211,917
    From related orgs
    $0
    Other
    $27,948

    Schedule J breakdown matched by us

    Base
    $201,917
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $27,948
    Nontaxable benefits
    not reported
    Filer's total
    $239,865

  • SUE MANER

    EXECUTIVE VP

    Total calculated
    $150,300
    From this org
    $142,735
    From related orgs
    $0
    Other
    $7,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,735
    Bonus
    $8,000
    Other
    not reported
    Deferred
    $7,565
    Nontaxable benefits
    not reported
    Filer's total
    $150,300

  • BARBARA OSWALD

    VP OF PROGRA

    Total calculated
    $109,492
    From this org
    $108,000
    From related orgs
    $0
    Other
    $1,492

  • THOMAS ANDERSON

    MEMBER

    Total calculated
    $0

  • DEBBIE ANTONELLI

    MEMBER

    Total calculated
    $0

  • LISA BROWN

    MEMBER

    Total calculated
    $0

  • STEPHEN CREECH

    MEMBERSHIP C

    Total calculated
    $0

  • JOANNA GREENE

    EDUCATION CH

    Total calculated
    $0

  • CHERYL HOLLAND

    MEMBER

    Total calculated
    $0

  • JOHN JONES

    VICE CHAIR

    Total calculated
    $0

  • CAMEO JOSEPH

    MEMBER

    Total calculated
    $0

  • FRAN MARSHALL

    COMPLIANCE C

    Total calculated
    $0

  • BOB MASON

    MEMBER

    Total calculated
    $0

  • ELIZABETH O'BRADOVICH

    MEMBER

    Total calculated
    $0

  • LATRICE PRINGLE

    MEMBER

    Total calculated
    $0

  • JACK ROBERTSON

    MEMBER

    Total calculated
    $0

  • PAULA SABBAGHA

    MEMBER

    Total calculated
    $0

  • RANDAL SENN

    TREASURER

    Total calculated
    $0

  • BRITT SIMMS

    SECRETARY

    Total calculated
    $0

  • ALLISON SULLIVAN

    CHAIR

    Total calculated
    $0

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 · 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
30 September 2024
IRS schema version
2023v5.0
Source object
202412749349301311

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