Totals
- Total revenue
- $6,627,458
- Total expenses
- $5,728,503
- Contributions and grants received
- $5,224,800
- Grants paid
- $145,730
- Program service revenue
- $51,815
- Investment income
- $1,227,555
- Other revenue
- $123,288
- Total assets, end of year
- $14,422,305
- Total liabilities, end of year
- $1,121,569
- Net assets or fund balances, end of year
- $13,300,736
- Program services expenses (Part IX)
- $4,417,427
- Management and general expenses
- $659,388
- Fundraising expenses
- $651,688
- Program service expenses (Part III)
- $4,417,427
Program services were 77.1% 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
$1,591,542
-
1e · Government grants (contributions)
$826,506
-
1f · All other contributions, gifts and grants
$2,806,752
-
1g · Noncash contributions included above
$37,253
-
2a · Program service revenue: PROGRAM INITIATIVES
total $51,815 · related or exempt $51,815
-
3 · Investment income
total $660,015 · excluded $660,015
-
7a · Gross sales of assets other than inventory
securities $5,577,199 · other assets $26
-
7b · Less cost or other basis and sales expenses
securities $5,009,685 · other assets $0
-
7c · Gain or loss
securities $567,514 · other assets $26
-
7d · Net gain or loss
total $567,540 · excluded $567,540
-
8a · Fundraising events: gross income
$371,470
-
8a · Fundraising events: contributions included on line 1c
$1,591,542
-
8b · Fundraising events: direct expenses
$336,654
-
8c · Net income from fundraising events
total $34,816 · excluded $34,816
-
10a · Gross sales of inventory
$146,235
-
10b · Cost of goods sold
$57,763
-
10c · Net income from sales of inventory
total $88,472 · related or exempt $88,472
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,730 · program services $145,730
-
5 · Compensation of officers, directors and key employees
total $163,850 · program services $105,715 · management and general $27,282 · fundraising $30,853
-
7 · Other salaries and wages
total $1,601,211 · program services $1,033,102 · management and general $266,601 · fundraising $301,508
-
8 · Pension plan contributions
total $37,814 · program services $23,324 · management and general $6,445 · fundraising $8,045
-
9 · Other employee benefits
total $178,503 · program services $116,245 · management and general $29,571 · fundraising $32,687
-
10 · Payroll taxes
total $126,054 · program services $81,330 · management and general $20,988 · fundraising $23,736
-
11c · Fees: accounting
total $41,506 · management and general $41,506
-
11f · Fees: investment management
total $49,050 · management and general $49,050
-
11g · Fees: other
total $614,939 · program services $449,650 · management and general $135,446 · fundraising $29,843
-
12 · Advertising and promotion
total $42,160 · program services $27,391 · fundraising $14,769
-
13 · Office expenses
total $41,850 · program services $30,993 · management and general $3,095 · fundraising $7,762
-
14 · Information technology
total $22,737 · program services $16,355 · management and general $2,995 · fundraising $3,387
-
16 · Occupancy
total $273,379 · program services $211,775 · management and general $28,898 · fundraising $32,706
-
17 · Travel
total $963,491 · program services $928,063 · management and general $2,605 · fundraising $32,823
-
22 · Depreciation, depletion and amortization
total $49,981 · program services $33,892 · management and general $7,547 · fundraising $8,542
-
23 · Insurance
total $111,766 · program services $84,241 · management and general $17,477 · fundraising $10,048
-
24a · Other expenses: TRAINING AND COMPETITIO
total $781,607 · program services $776,868 · management and general $3,582 · fundraising $1,157
-
24b · Other expenses: RECOGNITION AND AWARDS
total $191,631 · program services $119,772 · management and general $514 · fundraising $71,345
-
24c · Other expenses: SUPPLIES
total $136,106 · program services $120,907 · management and general $2,705 · fundraising $12,494
-
24d · Other expenses: STATE PROGRAM ASSESSMEN
total $84,202 · program services $84,202
-
24e · All other expenses
total $70,936 · program services $27,872 · management and general $13,081 · fundraising $29,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,964 · end of year $333,618
-
2 · Savings and temporary cash investments
beginning of year $270,326 · end of year $522,228
-
3 · Pledges and grants receivable
beginning of year $248,872 · end of year $233,921
-
9 · Prepaid expenses and deferred charges
beginning of year $139,174 · end of year $133,153
-
10a · Land, buildings and equipment: cost or other basis
$574,050
-
10b · Land, buildings and equipment: accumulated depreciation
$396,286
-
10c · Land, buildings and equipment, net
beginning of year $169,335 · end of year $177,764
-
11 · Investments: publicly traded securities
beginning of year $7,833,794 · end of year $9,264,111
-
12 · Investments: other securities
beginning of year $3,431,775 · end of year $3,302,932
-
15 · Other assets
beginning of year $572,488 · end of year $454,578
-
17 · Accounts payable and accrued expenses
beginning of year $526,526 · end of year $282,979
-
19 · Deferred revenue
beginning of year $63,550 · end of year $112,500
-
25 · Other liabilities
beginning of year $679,785 · end of year $726,090
-
27 · Net assets without donor restrictions
beginning of year $11,776,571 · end of year $12,952,904
-
28 · Net assets with donor restrictions
beginning of year $172,296 · end of year $347,832
Mission and programs · 2025
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PROVIDE OLYMPIC SPORTS TRAINING/COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
-
SPORTS COMPETITIONS: SOIN ORGANIZES, OPERATES, PROMOTES AND CONDUCTS ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. SPECIAL OLYMPICS INDIANA (SOIN) PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN MORE THAN 20 OLYMPIC TYPE SPORTS, REACHING MORE THAN 20,000 ATHLETES ACROSS INDIANA.
Expenses $2,267,145 · Grants $145,730 · Revenue $140,287
-
PROGRAM INITIATIVES: SOIN CONDUCTS ACTIVITIES DESIGNED TO PROMOTE THE GROWTH OF SPECIAL OLYMPICS PROGRAMS SO THAT THE ORGANIZATION CAN BETTER SERVE EXISTING ATHLETES AND REACH OUT TO THOSE ATHLETES WHO HAVE NOT YET HAD AN OPPORTUNITY TO PARTICIPATE IN SPECIAL OLYMPICS. THIS INCLUDES THE UNIFIED CHAMPIONS SCHOOLS PROGRAM, HEALTHY ATHLETES INITIATIVES, AND THE ATHLETE LEADERSHIP PROGRAMS.UNIFIED CHAMPIONS SCHOOLS IS A COLLABORATIVE PARTNERSHIP BETWEEN THE INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION AND SPECIAL OLYMPICS INDIANA THAT PROMOTES SERVANT LEADERSHIP AMONG STUDENT ATHLETES WHILE CHANGING THEIR LIVES AS WELL AS THE LIVES OF THOSE WITH INTELLECTUAL DISABILITIES. THIS PROGRAM IS ALSO EXPANDING TO INCLUDE MIDDLE AND ELEMENTARY SCHOOL STUDENTS. UNIFIED CHAMPIONS SCHOOLS' GOAL IS TO ACTIVATE YOUTH IN AN EFFORT TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUNG PEOPLE ARE AGENTS OF CHANGE, FOSTERING RESPECT, DIGNITY, AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES.THE SPECIAL OLYMPICS HEALTHY ATHLETES INITIATIVE IS DESIGNED TO HELP SPECIAL OLYMPICS ATHLETES IMPROVE THEIR HEALTH AND FITNESS. DEVELOPED IN 1996, THE MISSION OF HEALTHY ATHLETES IS TO IMPROVE EACH ATHLETE'S ABILITY TO TRAIN AND COMPETE IN SPECIAL OLYMPICS AS WELL AS LIFE. THE GOAL OF ALL HEALTHY ATHLETE INITIATIVES IS TO CREATE COMMUNITIES WHERE SPECIAL OLYMPICS ATHLETES AND OTHERS WITH INTELLECTUAL DISABILITIES HAVE THE SAME ACCESS TO HEALTH AND WELLNESS RESOURCES AND HAVE THE OPPORTUNITY TO ATTAIN THE SAME LEVEL OF GOOD HEALTH AS ALL COMMUNITY MEMBERS AND WHERE THERE IS NO "WRONG DOOR" FOR SOMEONE WITH AN INTELLECTUAL DISABILITY TO WALK THROUGH. THIS INITIATIVE INCLUDES THE FOLLOWING DISCIPLINES: HEALTHY HEARING, OPENING EYES, SPECIAL SMILES, HEALTH PROMOTION, FIT FEET, AND FUN FITNESS.ATHLETE LEADERSHIP PROVIDES TRAINING AND SUPPORT FOR ATHLETES WHO DESIRE TO EXPAND THEIR PARTICIPATION IN SPECIAL OLYMPICS BOTH ON AND OFF THE COMPETITION FIELD. ATHLETES RECEIVE LEADERSHIP TRAINING AND HAVE OPPORTUNITIES TO HOLD POSITIONS OF LEADERSHIP AND INFLUENCE. IN THESE ROLES, ATHLETES HELP DETERMINE POLICY AND SET DIRECTION FOR SPECIAL OLYMPICS. ULTIMATELY, ALPS HELPS TO CREATE A "CULTURE OF WELCOME" THROUGHOUT THE ORGANIZATION AS ATHLETES ARE WELCOMED INTO THEIR LEADERSHIP ROLES AND SERVE ALONGSIDE OTHER VOLUNTEERS.
Expenses $1,065,709
-
TRAINING AND VOLUNTEER MANAGEMENT: SOIN PROVIDES TRAINING AND LEADERSHIP OPPORTUNITIES FOR OUR ATHLETES AND VOLUNTEERS IN A VARIETY OF WAYS, INCLUDING AN ANNUAL STATE CONFERENCE, TRAINING CAMPS, LEADERSHIP RETREATS, AND CONTINUOUS COMMUNICATION WITH OUR INCREDIBLE VOLUNTEERS. SOIN ALSO PROVIDES ONGOING TRAINING TO VOLUNTEER COACHES TO EMPOWER PEOPLE WITH INTELLECTUAL DISABILITIES TO REALIZE THEIR FULL POTENTIAL AND DEVELOP THEIR SKILLS THROUGH YEAR-ROUND SPORTS TRAINING AND COMPETITION. THE ANNUAL SOIN STATE CONFERENCE TARGETS PROGRAM LEADERS, VOLUNTEERS, COACHES, AND FAMILIES. THE STATE CONFERENCE EXISTS TO PROVIDE VALUABLE TRAINING IN SPECIAL OLYMPICS SPORTS AND PROGRAM MANAGEMENT. SOIN WOULD NOT EXIST TODAY AND COULD NOT HAVE BEEN CREATED WITHOUT THE TIME, ENERGY, COMMITMENT, AND ENTHUSIASM OF MORE THAN 8,000 SOIN VOLUNTEERS THROUGHOUT THE STATE. SOIN RELIES ON VOLUNTEERS AT ALL LEVELS OF THE SPECIAL OLYMPICS MOVEMENT TO ENSURE THAT EVERY ATHLETE IS OFFERED A QUALITY SPORTS TRAINING AND COMPETITION EXPERIENCE.
Expenses $1,084,573
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATT DIXON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CICELY HART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN HUGHES SROUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DOUG TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ANDY KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANITA VICTORIAN-MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEAIRSHELLE EDME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEN GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL BENNER
BOARD MEMBER - LEFT 3/2025
- Total calculated
- $0
- Hours/week
- 2
-
BRENT RITENOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN GLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE LEIBERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COMMANDER IDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEB EASTERDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANNA BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR KIMBERLY ROOP
BOARD MEMBER - LEFT 3/2025
- Total calculated
- $0
- Hours/week
- 2
-
ELIJAH HAMMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY SOCHACKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN WITTERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENDRA FRANKLIN
BOARD MEMBER - LEFT 3/2025
- Total calculated
- $0
- Hours/week
- 2
-
LAYLA SPANENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT GOINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON STIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HOWARD
BOARD MEMBER - LEFT 3/2025
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MOHLER
PRESIDENT & CEO
- Total calculated
- $163,849
- From this org
- $144,785
- From related orgs
- $0
- Other
- $19,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,785
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $13,064
- Filer's total
- $163,849
-
JENNIFER KELSO
VP OF PROG SERV & CHIEF OPS OFFICER
- Total calculated
- $128,366
- From this org
- $126,987
- From related orgs
- $0
- Other
- $1,379
- 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 · 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
-
TO USE IN UNIFIED CHAMPION SCHOOLS INITIATIVES
-
INDIANAPOLIS PUBLIC SCHOOLS
$50,000
TO USE IN UNIFIED CHAMPION SCHOOLS INITIATIVES
-
GRANT COUNTY SPECIAL EDUCATION COOPERATIVE
$5,250
TO USE IN UNIFIED CHAMPION SCHOOLS INITIATIVES
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602469349301615
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