Form 990 for tax year 2023
Filed by SPECIAL OLYMPICS DISTRICT OF COLUMBIA INC.
Totals
- Total revenue
- $1,205,652
- Total expenses
- $1,249,759
- Contributions and grants received
- $1,097,245
- Grants paid
- $0
- Program service revenue
- $182,372
- Investment income
- $4,307
- Other revenue
- -$78,272
- Total assets, end of year
- $876,908
- Total liabilities, end of year
- $241,271
- Net assets or fund balances, end of year
- $635,637
- Program services expenses (Part IX)
- $963,892
- Management and general expenses
- $92,375
- Fundraising expenses
- $193,492
- Program service expenses (Part III)
- $963,892
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
$417,935
-
1e · Government grants (contributions)
$112,841
-
1f · All other contributions, gifts and grants
$566,469
-
1g · Noncash contributions included above
$62,432
-
2a · Program service revenue: SPORTS & TOURNAMENTS
total $182,372 · related or exempt $182,372
-
3 · Investment income
total $4,307 · excluded $4,307
-
8a · Fundraising events: gross income
$166,474
-
8a · Fundraising events: contributions included on line 1c
$417,935
-
8b · Fundraising events: direct expenses
$244,746
-
8c · Net income from fundraising events
total -$78,272 · excluded -$78,272
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,276 · program services $96,860 · management and general $11,183 · fundraising $24,233
-
7 · Other salaries and wages
total $477,439 · program services $349,611 · management and general $40,360 · fundraising $87,468
-
9 · Other employee benefits
total $84,583 · program services $61,937 · management and general $7,150 · fundraising $15,496
-
10 · Payroll taxes
total $47,393 · program services $34,704 · management and general $4,007 · fundraising $8,682
-
11g · Fees: other
total $23,500 · program services $23,500
-
13 · Office expenses
total $79,882 · program services $53,713 · management and general $486 · fundraising $25,683
-
14 · Information technology
total $40,357 · program services $37,095 · fundraising $3,262
-
16 · Occupancy
total $31,449 · program services $23,029 · management and general $2,658 · fundraising $5,762
-
17 · Travel
total $58,265 · program services $57,829 · fundraising $436
-
22 · Depreciation, depletion and amortization
total $17,395 · program services $12,738 · management and general $1,470 · fundraising $3,187
-
23 · Insurance
total $18,513 · program services $13,556 · management and general $1,565 · fundraising $3,392
-
24a · Other expenses: EVENT & OTHER FEES
total $167,609 · program services $165,892 · management and general $522 · fundraising $1,195
-
24b · Other expenses: IN-KIND FOOD
total $23,225 · program services $23,225
-
24c · Other expenses: ACCREDITATION FEES
total $13,933 · program services $10,203 · management and general $1,177 · fundraising $2,553
-
24e · All other expenses
total $33,940 · management and general $21,797 · fundraising $12,143
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $582,102 · end of year $550,016
-
3 · Pledges and grants receivable
beginning of year $105,267 · end of year $126,428
-
9 · Prepaid expenses and deferred charges
beginning of year $4,118 · end of year $5,663
-
10a · Land, buildings and equipment: cost or other basis
$115,517
-
10b · Land, buildings and equipment: accumulated depreciation
$85,739
-
10c · Land, buildings and equipment, net
beginning of year $47,173 · end of year $29,778
-
11 · Investments: publicly traded securities
beginning of year $87,058 · end of year $137,047
-
15 · Other assets
beginning of year $38,934 · end of year $27,976
-
17 · Accounts payable and accrued expenses
beginning of year $140,763 · end of year $155,620
-
19 · Deferred revenue
beginning of year $47,381 · end of year $55,770
-
25 · Other liabilities
beginning of year $40,839 · end of year $29,881
-
27 · Net assets without donor restrictions
beginning of year $635,669 · end of year $635,637
Mission and programs · 2023
Mission
SPECIAL OLYMPICS DISTRICT OF COLUMBIA, INC. (THE ORGANIZATION) A DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION, WAS INCORPORATED IN 1971. SPECIAL OLYMPICS DC IS THE SOLE PROVIDER OF YEAR-ROUND OLYMPIC-TYPE SPORTS, HEALTH, EDUCATION AND INCLUSION PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND CLOSELY RELATED DEVELOPMENTAL DISABILITIES LIVING IN THE DISTRICT OF COLUMBIA. SPECIAL OLYMPICS DC OFFERS HEALTH, EDUCATION AND INCLUSION PROGRAMS WHICH ARE ESSENTIAL IN HELPING PARTICIPANTS BECOME SELF-ADVOCATES. ALL SPORTS AND PROGRAMS ARE PROVIDED AT NO COST TO PARTICIPANTS.
Activities or mission (Part I)
TO PROVIDE YEAR ROUND PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
-
SPECIAL OLYMPICS DISTRICT OF COLUMBIA PROVIDES YEAR ROUND TRAINING AND ATHLETIC COMPETITION IN 10 OLYMPIC-TYPE SPORTS TO 2500 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE DISTRICT OF COLUMBIA. MORE THAN 60 COMPETITIONS ARE CONDUCTED ANNUALLY IN THE DISTRICT. OTHER PROGRAMS INCLUDE UNIFIED CHAMPION SCHOOLS AND HEALTHY ATHLETES.UNIFIED CHAMPION SCHOOLS ENGAGES SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION AND UNIFIED SPORTS ACTIVITIES BY BRINGING TOGETHER STUDENTS WITH DISABILITIES AND WITHOUT DISABILITIES ON AND OFF THE FIELD. SPECIAL OLYMPICS DISTRICT OF COLUMBIA ALSO PROVIDES YOUNG ATHLETES PROGRAM TO PROMOTE SPORT AND PLAY FOR CHILDREN WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID), AGES 2 TO 7 YEARS OLD. YOUNG ATHLETES INTRODUCES MOTOR SKILLS AND BASIC SPORT SKILLS. HEALTHY ATHLETES IS DEDICATED TO PROVIDING HEALTH SERVICES AND EDUCATION TO SPECIAL OLYMPICS ATHLETES. SPECIAL OLYMPICS DISTRICT OF COLUMBIA IS CHANGING THE WAY HEALTH PROFESSIONALS INTERACT WITH PEOPLE WITH INTELLECTUAL DISABILITIES. VOLUNTEER HEALTH CARE PROFESSIONALS PROVIDE FREE HEALTH SCREENINGS AND EDUCATION TO OUR ATHLETES IN THE FORM OF EYE, DENTAL, PHYSICAL THERAPY AND HEALTH PROMOTION.
Expenses $963,892 · Revenue $182,372
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANITA LARUE MCAFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK W NALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG ARMSTRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA-LISA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SWENNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES RENNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY SCANLON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN SUTO-SECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NATHANIEL BEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN FERGUSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARON BRUMMELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARVA JO CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIMON CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLA BRODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAKA BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANOVIA CRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE KIRSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE PRESTON
PRESIDENT & CEO
- Total calculated
- $154,694
- From this org
- $133,900
- From related orgs
- $0
- Other
- $20,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,900
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,794
- Filer's total
- $154,694
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 · 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349301402
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