Totals
- Total revenue
- $2,176,564
- Total expenses
- $1,849,907
- Contributions and grants received
- $1,082,072
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,454
- Other revenue
- $1,047,038
- Total assets, end of year
- $3,228,142
- Total liabilities, end of year
- $59,721
- Net assets or fund balances, end of year
- $3,168,421
- Program services expenses (Part IX)
- $1,511,639
- Management and general expenses
- $37,370
- Fundraising expenses
- $300,898
- Program service expenses (Part III)
- $1,511,639
Program services were 81.7% 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
$185,662
-
1d · Related organizations
$303,029
-
1e · Government grants (contributions)
$239,790
-
1f · All other contributions, gifts and grants
$353,591
-
3 · Investment income
total $55,128 · excluded $55,128
-
7a · Gross sales of assets other than inventory
securities $187,404
-
7b · Less cost or other basis and sales expenses
securities $195,078
-
7c · Gain or loss
securities -$7,674
-
7d · Net gain or loss
total -$7,674 · related or exempt -$7,674
-
8a · Fundraising events: gross income
$1,408,723
-
8a · Fundraising events: contributions included on line 1c
$185,662
-
8b · Fundraising events: direct expenses
$361,685
-
8c · Net income from fundraising events
total $1,047,038 · excluded $1,047,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,323 · program services $120,635 · management and general $1,228 · fundraising $36,460
-
7 · Other salaries and wages
total $702,762 · program services $535,474 · management and general $5,449 · fundraising $161,839
-
9 · Other employee benefits
total $169,765 · program services $123,315 · management and general $1,591 · fundraising $44,859
-
10 · Payroll taxes
total $62,881 · program services $59,139 · management and general $462 · fundraising $3,280
-
11f · Fees: investment management
total $9,913 · management and general $9,913
-
12 · Advertising and promotion
total $10,874 · program services $10,436 · fundraising $438
-
13 · Office expenses
total $28,289 · program services $25,240 · fundraising $3,049
-
16 · Occupancy
total $11,201 · program services $8,628 · fundraising $2,573
-
19 · Conferences, conventions and meetings
total $18,056 · program services $14,385 · fundraising $3,671
-
21 · Payments to affiliates
total $31,687 · program services $31,687
-
22 · Depreciation, depletion and amortization
total $22,045 · program services $13,227 · management and general $4,409 · fundraising $4,409
-
23 · Insurance
total $18,814 · program services $18,706 · management and general $54 · fundraising $54
-
24a · Other expenses: GAMES EXPENSES
total $253,125 · program services $253,125
-
24b · Other expenses: UNIFIED CHAMPIONS SCHOO
total $106,320 · program services $106,320
-
24c · Other expenses: AREA DEVELOPMENT
total $91,586 · program services $91,586
-
24d · Other expenses: SUPPLIES
total $39,566 · program services $37,077 · fundraising $2,489
-
24e · All other expenses
total $114,700 · program services $62,659 · management and general $14,264 · fundraising $37,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,177 · end of year $181,571
-
2 · Savings and temporary cash investments
beginning of year $728,558 · end of year $1,039,505
-
3 · Pledges and grants receivable
beginning of year $107,128 · end of year $144,488
-
4 · Accounts receivable
beginning of year $155,977 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,610 · end of year $39,823
-
10a · Land, buildings and equipment: cost or other basis
$906,508
-
10b · Land, buildings and equipment: accumulated depreciation
$574,397
-
10c · Land, buildings and equipment, net
beginning of year $347,038 · end of year $332,111
-
11 · Investments: publicly traded securities
beginning of year $1,273,601 · end of year $1,260,114
-
12 · Investments: other securities
beginning of year $268,400 · end of year $230,530
-
17 · Accounts payable and accrued expenses
beginning of year $17,367 · end of year $39,721
-
19 · Deferred revenue
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $3,018,122 · end of year $2,968,421
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $200,000
Mission and programs · 2022
Mission
SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
-
SPONSOR OF VARIOUS ATHLETIC EVENTS FOR THE BENEFIT OF THE INTELLECTUALLY AND PHYSICALLY DISABLED
Expenses $1,511,639
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay Faulstich CPA MstLINDSAY FAULSTICH CPA MST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara SpenceBARBARA SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Staker-JonesCARRIE STAKER-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claudia BrownCLAUDIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kate Campbell EsqMARY KATE CAMPBELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve CasonSTEVE CASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christopher CrowellCHRISTOPHER CROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ruth LavelleRUTH LAVELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom MooreTOM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Larry MaisterLARRY MAISTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Grimm EsqTHOMAS GRIMM ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ed DeloozeED DELOOZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gino GradkowskiGINO GRADKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Dickinson EsqKATHERINE DICKINSON ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rob CoupeROB COUPE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Christie LongoCHRISTIE LONGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jones GantMARY JONES GANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann M GrunertANN M GRUNERT
EXEC. DIRECTOR - RETIRED IN 2022
- Total calculated
- $15,451
- From this org
- $12,266
- From related orgs
- $0
- Other
- $3,185
- Hours/week
- 40
-
David HalleyDAVID HALLEY
PRESIDENT & CEO
- Total calculated
- $142,872
- From this org
- $114,769
- From related orgs
- $0
- Other
- $28,103
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342939349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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