Totals
- Total revenue
- $2,872,619
- Total expenses
- $2,521,451
- Contributions and grants received
- $2,610,865
- Grants paid
- $67,217
- Program service revenue
- $13,560
- Investment income
- $3,200
- Other revenue
- $244,994
- Total assets, end of year
- $3,176,365
- Total liabilities, end of year
- $88,185
- Net assets or fund balances, end of year
- $3,088,180
- Program services expenses (Part IX)
- $1,962,770
- Management and general expenses
- $201,679
- Fundraising expenses
- $357,002
- Program service expenses (Part III)
- $1,962,770
Program services were 77.8% 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
$308,060
-
1f · All other contributions, gifts and grants
$2,302,805
-
1g · Noncash contributions included above
$71,417
-
2a · Program service revenue: ASSESSMENTS
total $13,560 · related or exempt $13,560
-
3 · Investment income
total $7,702 · excluded $7,702
-
7b · Less cost or other basis and sales expenses
other assets $4,502
-
7c · Gain or loss
other assets -$4,502
-
7d · Net gain or loss
total -$4,502 · excluded -$4,502
-
8a · Fundraising events: gross income
$66,531
-
8a · Fundraising events: contributions included on line 1c
$308,060
-
8b · Fundraising events: direct expenses
$95,044
-
8c · Net income from fundraising events
total -$28,513 · excluded -$28,513
-
10a · Gross sales of inventory
$25,281
-
10b · Cost of goods sold
$19,203
-
10c · Net income from sales of inventory
total $6,078 · excluded $6,078
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $267,429 · excluded $267,429
-
11e · Other revenue, total
$267,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,217 · program services $67,217
-
5 · Compensation of officers, directors and key employees
total $159,567 · management and general $159,567
-
7 · Other salaries and wages
total $1,011,790 · program services $772,762 · management and general $8,767 · fundraising $230,261
-
9 · Other employee benefits
total $2,629 · program services $1,579 · management and general $687 · fundraising $363
-
10 · Payroll taxes
total $83,646 · program services $55,393 · management and general $12,007 · fundraising $16,246
-
11b · Fees: legal
total $1,528 · program services $1,528
-
11c · Fees: accounting
total $16,497 · program services $12,372 · management and general $1,815 · fundraising $2,310
-
11e · Fees: professional fundraising services
total $3,600 · fundraising $3,600
-
11g · Fees: other
total $40,257 · program services $33,988 · management and general $2,737 · fundraising $3,532
-
13 · Office expenses
total $151,204 · program services $115,141 · management and general $3,451 · fundraising $32,612
-
14 · Information technology
total $32,516 · program services $32,516
-
16 · Occupancy
total $14,511 · program services $11,075 · management and general $1,280 · fundraising $2,156
-
17 · Travel
total $111,813 · program services $110,445 · management and general $1,368
-
19 · Conferences, conventions and meetings
total $285,191 · program services $256,331 · management and general $70 · fundraising $28,790
-
21 · Payments to affiliates
total $36,649 · program services $36,649
-
22 · Depreciation, depletion and amortization
total $54,031 · program services $41,942 · management and general $5,319 · fundraising $6,770
-
23 · Insurance
total $42,724 · program services $37,881 · management and general $2,131 · fundraising $2,712
-
24a · Other expenses: GAMES EXPENSE
total $325,898 · program services $324,536 · management and general $1,362
-
24b · Other expenses: MISC EXP
total $75,783 · program services $47,015 · management and general $1,118 · fundraising $27,650
-
24c · Other expenses: PUBLIC EDUCATION
total $4,400 · program services $4,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,612,704 · end of year $1,795,845
-
2 · Savings and temporary cash investments
beginning of year $49,334 · end of year $49,394
-
4 · Accounts receivable
beginning of year $126,384 · end of year $118,653
-
8 · Inventories for sale or use
beginning of year $20,380 · end of year $21,168
-
9 · Prepaid expenses and deferred charges
beginning of year $10,166 · end of year $51,292
-
10a · Land, buildings and equipment: cost or other basis
$933,410
-
10b · Land, buildings and equipment: accumulated depreciation
$473,560
-
10c · Land, buildings and equipment, net
beginning of year $397,319 · end of year $459,850
-
11 · Investments: publicly traded securities
beginning of year $513,827 · end of year $567,956
-
15 · Other assets
beginning of year $109,738 · end of year $112,207
-
17 · Accounts payable and accrued expenses
beginning of year $26,628 · end of year $88,185
-
27 · Net assets without donor restrictions
beginning of year $2,227,833 · end of year $2,624,416
-
28 · Net assets with donor restrictions
beginning of year $585,391 · end of year $463,764
Mission and programs · 2022
Mission
SPECIAL OLYMPICS KANSAS, INC. IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO BECOME PHYSICALLY FIT, PRODUCTIVE AND RESPECTED MEMBERS OF SOCIETY THROUGH SPORTS COMPETITIONS, HEALTH AND NUTRITION PROGRAMS AND LEADERSHIP DEVELOPMENT. OFFERING YEAR-ROUND INITIATIVES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, SPECIAL OLYMPICS KANSAS, INC. IS A PLATFORM FOR ACCEPTANCE AND INCLUSION AS WELL AS ONE OF THE LARGEST ADVOCATES FOR HEALTHY LIFESTYLES IN THE STATE--REGARDLESS OF RACE, RELIGION, ETHNICITY OR CULTURAL DIFFERENCES.
Activities or mission (Part I)
SPECIAL OLYMPICS KANSAS, INC. IS A NONPROFIT CORPORATION THAT PROVIDES SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
-
PROGRAMS PROVIDE ORGANIZED ATHLETIC PARTICIPATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ATHLETIC EVENTS ARE RUN MOSTLY BY VOLUNTEERS WHO RECEIVE SPECIAL INSTRUCTION IN REGARD TO INTELLECTUAL DISABILITIES.
Expenses $1,962,770 · Grants $67,217 · Revenue $13,560
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taylor MillerTAYLOR MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric ArmstrongERIC ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike EllrichMIKE ELLRICH
BOARD MEMBER (UNTIL 12/10/22)
- Total calculated
- $0
- Hours/week
- 2
-
Liz LittleLIZ LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BraggJEFF BRAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David NicholsDAVID NICHOLS
BOARD MEMBER (UNTIL 12/10/22)
- Total calculated
- $0
- Hours/week
- 2
-
Randy StangeRANDY STANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy LoderAMY LODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cory PowellCORY POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dani WelniakDANI WELNIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elena LincolnELENA LINCOLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonia LeeTONIA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam TaylorADAM TAYLOR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Brady HughesBRADY HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abbi GriswoldABBI GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gracie HuntGRACIE HUNT
BOARD MEMBER (UNTIL 4/16/22)
- Total calculated
- $0
- Hours/week
- 2
-
Miles McCuneMILES MCCUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary TannerGARY TANNER
BOARD MEMBER (AS OF 7/9/22)
- Total calculated
- $0
- Hours/week
- 2
-
John LairJOHN LAIR
PRESIDENT/CEO
- Total calculated
- $159,567
- From this org
- $159,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,264
- Bonus
- $6,303
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,567
-
Burt ChristopherBURT CHRISTOPHER
CHIEF OPERATING OFFICER
- Total calculated
- $103,521
- From this org
- $103,521
- From related orgs
- $0
- Other
- $0
- 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
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
-
JOHNSON COUNTY PARK & RECREATION DISTRICT - JCPRD ADMINISTRATION
$61,717
SUPPORT OF THE SHAWNEE STORM TO TRANSITION OPERATIONS TO JCPRD'S RANGERS OPERATIONS ($27,984 ATHLETE FUND/$33,733 GENERAL FUND)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349314160
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