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Nonprofiteer
← SPECIAL OLYMPICS MASSACHUSETTS INC

Form 990 for tax year 2023

Filed by SPECIAL OLYMPICS MASSACHUSETTS INC.

Totals

Total revenue
$5,614,307
Total expenses
$6,259,565
Contributions and grants received
$5,866,787
Grants paid
$0
Program service revenue
$0
Investment income
$325,084
Other revenue
-$577,564
Total assets, end of year
$18,196,669
Total liabilities, end of year
$3,400,385
Net assets or fund balances, end of year
$14,796,284
Program services expenses (Part IX)
$4,824,863
Management and general expenses
$539,916
Fundraising expenses
$894,786
Program service expenses (Part III)
$4,824,863

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

    $2,483,976

  • 1f · All other contributions, gifts and grants

    $3,382,811

  • 1g · Noncash contributions included above

    $16,184

  • 3 · Investment income

    total $234,086 · excluded $234,086

  • 7a · Gross sales of assets other than inventory

    securities $2,349,336

  • 7b · Less cost or other basis and sales expenses

    securities $2,258,338

  • 7c · Gain or loss

    securities $90,998

  • 7d · Net gain or loss

    total $90,998 · excluded $90,998

  • 8a · Fundraising events: gross income

    $0

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

    $2,483,976

  • 8b · Fundraising events: direct expenses

    $586,164

  • 8c · Net income from fundraising events

    total -$586,164 · excluded -$586,164

  • 11a · Other revenue: OTHER

    total $8,600 · related or exempt $8,600

  • 11e · Other revenue, total

    $8,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $395,222 · program services $93,160 · management and general $195,286 · fundraising $106,776

  • 7 · Other salaries and wages

    total $1,974,237 · program services $1,393,534 · management and general $86,361 · fundraising $494,342

  • 9 · Other employee benefits

    total $369,967 · program services $230,161 · management and general $46,698 · fundraising $93,108

  • 10 · Payroll taxes

    total $185,172 · program services $130,705 · management and general $8,100 · fundraising $46,367

  • 11c · Fees: accounting

    total $32,550 · management and general $32,550

  • 11g · Fees: other

    total $28,776 · management and general $28,776

  • 12 · Advertising and promotion

    total $106,384 · program services $97,003 · fundraising $9,381

  • 14 · Information technology

    total $166,426 · program services $105,148 · management and general $19,139 · fundraising $42,139

  • 16 · Occupancy

    total $200,071 · program services $180,064 · management and general $4,001 · fundraising $16,006

  • 17 · Travel

    total $70,951 · program services $62,738 · management and general $8,213

  • 19 · Conferences, conventions and meetings

    total $100,270 · program services $100,270

  • 20 · Interest

    total $127,432 · program services $114,688 · management and general $2,549 · fundraising $10,195

  • 22 · Depreciation, depletion and amortization

    total $613,212 · program services $551,891 · management and general $12,264 · fundraising $49,057

  • 23 · Insurance

    total $89,706 · program services $80,736 · management and general $1,794 · fundraising $7,176

  • 24a · Other expenses: COMPETITIONS

    total $1,462,207 · program services $1,462,207

  • 24b · Other expenses: VOLUNTEERS AND FAMILIES

    total $94,503 · program services $94,503

  • 24c · Other expenses: SOI - CHAPTER FEE

    total $73,149 · program services $36,574 · management and general $36,575

  • 24d · Other expenses: TELEPHONE

    total $40,766 · program services $25,756 · management and general $4,688 · fundraising $10,322

  • 24e · All other expenses

    total $128,564 · program services $65,725 · management and general $52,922 · fundraising $9,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,809,875 · end of year $438,219

  • 3 · Pledges and grants receivable

    beginning of year $548,025 · end of year $338,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,204 · end of year $39,162

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

    $12,187,570

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

    $4,733,741

  • 10c · Land, buildings and equipment, net

    beginning of year $6,879,908 · end of year $7,453,829

  • 11 · Investments: publicly traded securities

    beginning of year $8,123,977 · end of year $9,071,999

  • 15 · Other assets

    beginning of year $854,518 · end of year $854,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,483 · end of year $336,989

  • 19 · Deferred revenue

    beginning of year $152,075 · end of year $147,761

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,034,266 · end of year $2,915,635

  • 27 · Net assets without donor restrictions

    beginning of year $14,512,683 · end of year $14,796,284

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2023

Mission

YEAR-ROUND INCLUSIVE SPORTS TRAINING AND COMPETITION PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR PEERS OF ALL AGES PROVIDING THEM WITH CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER ATHLETES, THEIR PEERS AND THE COMMUNITY. IN 2023, SPECIAL OLYMPICS MASSACHUSETTS PROVIDED PROGRAMMING TO OVER 16,000 PARTICIPANTS THROUGHOUT THE COMMONWEALTH OFFERING OVER 900 COMPETITIONS WITH THE HELP OF OVER 8,000 VOLUNTEERS. SPECIAL OLYMPICS MASSACHUSETTS WILL CONTINUE TO GROW COMMUNITIES OF INCLUSION UNTIL EVERY PARTICIPANT WHO WANTS TO PARTICIPATE CAN IN THEIR COMMUNITY WHERE THEY LIVE, WORK OR PLAY.

  • IN 2023, SPECIAL OLYMPICS MASSACHUSETTS HAS BUILT BACK TO THE PRE-PANDEMIC PARTICIPANT NUMBERS AND CONTINUES TO BUILD ITS PROGRAMMING ON ALL OF THE STATE'S GATEWAY CITIES. IN 2023, SPECIAL OLYMPICS MASSACHUSETTS PROVIDED TRAINING AND COMPETITION IN 23 INDIVIDUAL AND TEAM SPORTS FOR OVER 16,075 CHILDREN AND ADULTS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH THE SUPPORT OF 1,189 COACHES. THE ORGANIZATION CONTINUES TO OFFER A PROGRAM CALLED UNIFIED SPORTS TO ENGAGE THE WHOLE SCHOOL AND COMMUNITY IN SPORTS, LEADERSHIP AND EDUCATION PROGRAMS.

    Expenses $4,824,863

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

Listed in Part VII

  • RICHARD MCDONALD

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ERIN FARRELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PETER BAKKALA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STEVEN CHAO

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • GERRY ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • VINNIE DABOUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PATRICK DELAHUNTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STEVEN FRANSBLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRIS GAFFNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PAUL KRAFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TYLER LAGASSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PETER MEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RONALD MOLINA-BRANTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GALE MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GAYLE O'CONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHELLE PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MELISSA REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • REGINA ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RICHARD SCIOLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ERIC SPINDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TYLER WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LAUREN ZAJAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MARY BETH MCMAHON

    PRESIDENT AND CEO

    Total calculated
    $259,054
    From this org
    $237,388
    From related orgs
    $0
    Other
    $21,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,388
    Bonus
    $0
    Other
    $0
    Deferred
    $12,824
    Nontaxable benefits
    $8,842
    Filer's total
    $259,054

  • CLINTON ROWE

    CFO

    Total calculated
    $136,168
    From this org
    $129,873
    From related orgs
    $0
    Other
    $6,295
    Hours/week
    40

  • STEPHEN HUFTALEN

    EVP OF DEV. AND MARKETING

    Total calculated
    $131,340
    From this org
    $116,140
    From related orgs
    $0
    Other
    $15,200
    Hours/week
    40

  • DEBRA COULTER

    VP OF INNOVATION AND OPERATIONS

    Total calculated
    $137,541
    From this org
    $131,223
    From related orgs
    $0
    Other
    $6,318
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
26 August 2024
IRS schema version
2023v5.1
Source object
202402399349301500

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