Totals
- Total revenue
- $962,675
- Total expenses
- $947,009
- Contributions and grants received
- $810,823
- Grants paid
- $505,661
- Program service revenue
- $150,930
- Investment income
- $782
- Other revenue
- $140
- Total assets, end of year
- $2,356,592
- Total liabilities, end of year
- $2,038,664
- Net assets or fund balances, end of year
- $317,928
- Program services expenses (Part IX)
- $897,926
- Management and general expenses
- $30,841
- Fundraising expenses
- $18,242
- Program service expenses (Part III)
- $897,926
Program services were 94.8% 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.
-
1b · Membership dues
$209,020
-
1f · All other contributions, gifts and grants
$601,803
-
2a · Program service revenue: Program Meeting Fees
total $146,442 · related or exempt $146,442
-
2b · Program service revenue: Cards
total $4,488 · related or exempt $4,488
-
3 · Investment income
total $782 · excluded $782
-
11a · Other revenue: Other
total $140 · related or exempt $140
-
11e · Other revenue, total
$140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $505,661 · program services $505,661
-
7 · Other salaries and wages
total $33,000 · program services $11,880 · management and general $10,560 · fundraising $10,560
-
11c · Fees: accounting
total $6,450 · management and general $6,450
-
13 · Office expenses
total $3,528 · management and general $3,528
-
17 · Travel
total $6,022 · program services $6,022
-
19 · Conferences, conventions and meetings
total $215,573 · program services $215,573
-
22 · Depreciation, depletion and amortization
total $290 · management and general $290
-
23 · Insurance
total $2,237 · management and general $2,237
-
24a · Other expenses: Bank and Credit Process Fees
total $2,641 · management and general $2,641
-
24b · Other expenses: Member Expenses
total $16,732 · program services $16,732
-
24c · Other expenses: Printing
total $21,753 · program services $21,753
-
24d · Other expenses: Supplies
total $133,122 · program services $120,305 · management and general $5,135 · fundraising $7,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,084 · end of year $154,201
-
2 · Savings and temporary cash investments
beginning of year $247,331 · end of year $146,683
-
4 · Accounts receivable
beginning of year $29,469 · end of year $16,475
-
10a · Land, buildings and equipment: cost or other basis
$20,820
-
10b · Land, buildings and equipment: accumulated depreciation
$16,587
-
10c · Land, buildings and equipment, net
beginning of year $4,349 · end of year $4,233
-
15 · Other assets
beginning of year $2,035,000 · end of year $2,035,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,145 · end of year $3,664
-
25 · Other liabilities
beginning of year $2,035,000 · end of year $2,035,000
-
27 · Net assets without donor restrictions
beginning of year $302,088 · end of year $317,928
Mission and programs · 2022
Mission
We are a Catholic, family, fraternal, service organization dedicated to the values and faith of the Roman Catholic Church through the activities of members and their councils that promote charity, unity, fraternity, and patriotism.
-
Local councils participate in fundraisers, such as the annual fundraisers where candy, often a Tootsie Roll, is offered to the public and free-will donations are received. The high visibility of this program has led to the campaign being referred to as the Tootsie Roll Drive. The local councils pass these donations on to the Council and can designate these contributions to Special Olympics and other qualifying charities. During fiscal year 2023 contributions were made to support intellectual disabilities of $461,046, Pennies for Seminaries which support the education of seminarians to the priesthood of $29,350, the Jim Campbell Scholarship program of $9,953, and others of $1,879.
Expenses $502,228 · Grants $502,228
-
The general program expenses relate to member activities including state and national meetings, ceremonies and incentives, newsletters, service projects, support, and planning activities.
Expenses $395,698 · Grants $4,048
As filed on the 2022 return.
Listed in Part VII
-
Bou Gazley
State Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jim Terwedo
State Advocate
- Total calculated
- $0
- Hours/week
- 3
-
Jesse Koslowski
State Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
David Whatmuff
Past State Deputy
- Total calculated
- $0
- Hours/week
- 2
-
Father Martin Schaefer
State Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Dan DeCrans
State Deputy
- Total calculated
- $0
- Hours/week
- 20
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.
Grants on this return
-
Special Olympics Minnesota
$60,000
Program
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349300504
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