Totals
- Total revenue
- $138,307,643
- Total expenses
- $142,283,989
- Contributions and grants received
- $139,547,290
- Grants paid
- $52,297,042
- Program service revenue
- $4,983,698
- Investment income
- -$7,692,717
- Other revenue
- $1,469,372
- Total assets, end of year
- $154,610,459
- Total liabilities, end of year
- $27,241,290
- Net assets or fund balances, end of year
- $127,369,169
- Program services expenses (Part IX)
- $120,442,239
- Management and general expenses
- $5,837,050
- Fundraising expenses
- $16,004,700
- Program service expenses (Part III)
- $120,442,239
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$39,195,047
-
1f · All other contributions, gifts and grants
$100,352,243
-
1g · Noncash contributions included above
$6,082,200
-
2a · Program service revenue: ACCREDITATION FEES
total $4,251,797 · related or exempt $4,251,797
-
2b · Program service revenue: CONFERENCES & MEETINGS
total $731,901 · related or exempt $731,901
-
3 · Investment income
total -$7,480,512 · unrelated business $271,716 · excluded -$7,752,228
-
5 · Royalties
total $1,355,522 · excluded $1,355,522
-
7a · Gross sales of assets other than inventory
securities $1,049,151
-
7b · Less cost or other basis and sales expenses
securities $1,105,965 · other assets $155,391
-
7c · Gain or loss
securities -$56,814 · other assets -$155,391
-
7d · Net gain or loss
total -$212,205 · excluded -$212,205
-
11a · Other revenue: OTHER INCOME
total $113,850 · excluded $113,850
-
11e · Other revenue, total
$113,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,494,434 · program services $43,494,434
-
3 · Grants to foreign organizations and individuals
total $8,802,608 · program services $8,802,608
-
5 · Compensation of officers, directors and key employees
total $2,219,761 · program services $1,166,217 · management and general $865,310 · fundraising $188,234
-
7 · Other salaries and wages
total $25,245,177 · program services $21,316,569 · management and general $1,640,674 · fundraising $2,287,934
-
8 · Pension plan contributions
total $765,977 · program services $567,670 · management and general $116,149 · fundraising $82,158
-
9 · Other employee benefits
total $2,258,517 · program services $1,673,800 · management and general $342,471 · fundraising $242,246
-
10 · Payroll taxes
total $1,711,361 · program services $1,268,299 · management and general $259,503 · fundraising $183,559
-
11b · Fees: legal
total $778,479 · program services $583,859 · management and general $194,620
-
11c · Fees: accounting
total $255,815 · program services $84,419 · management and general $171,396
-
11d · Fees: lobbying
total $203,417 · program services $203,417
-
11e · Fees: professional fundraising services
total $6,241,611 · fundraising $6,241,611
-
11f · Fees: investment management
total $459,236 · program services $430,757 · management and general $28,479
-
11g · Fees: other
total $12,323,888 · program services $11,937,588 · management and general $386,300
-
12 · Advertising and promotion
total $349,763 · program services $288,178 · management and general $15,048 · fundraising $46,537
-
14 · Information technology
total $4,258,229 · program services $3,151,791 · management and general $466,238 · fundraising $640,200
-
16 · Occupancy
total $2,077,150 · program services $1,674,485 · management and general $295,506 · fundraising $107,159
-
17 · Travel
total $4,842,589 · program services $4,602,793 · management and general $130,065 · fundraising $109,731
-
22 · Depreciation, depletion and amortization
total $1,630,213 · program services $1,529,030 · management and general $101,183
-
23 · Insurance
total $489,826 · program services $1,841 · management and general $487,985
-
24a · Other expenses: PRINTING
total $8,709,637 · program services $4,692,457 · management and general $627 · fundraising $4,016,553
-
24b · Other expenses: POSTAGE AND SHIPPING
total $6,947,418 · program services $5,365,331 · management and general $9,217 · fundraising $1,572,870
-
24c · Other expenses: DONATED GOODS
total $5,631,209 · program services $5,631,209
-
24d · Other expenses: SUPPLIES
total $1,079,081 · program services $799,713 · management and general $163,627 · fundraising $115,741
-
24e · All other expenses
total $1,508,593 · program services $1,175,774 · management and general $162,652 · fundraising $170,167
-
26 · Joint costs (an allocation of the lines above)
total $27,416,123 · program services $14,625,186 · management and general $0 · fundraising $12,790,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,908,596 · end of year $5,000,140
-
2 · Savings and temporary cash investments
beginning of year $44,337,993 · end of year $54,389,520
-
3 · Pledges and grants receivable
beginning of year $13,578,730 · end of year $12,240,970
-
4 · Accounts receivable
beginning of year $12,301,248 · end of year $13,371,342
-
8 · Inventories for sale or use
beginning of year $392,487 · end of year $361,372
-
9 · Prepaid expenses and deferred charges
beginning of year $1,982,543 · end of year $3,214,364
-
10a · Land, buildings and equipment: cost or other basis
$14,067,915
-
10b · Land, buildings and equipment: accumulated depreciation
$10,999,671
-
10c · Land, buildings and equipment, net
beginning of year $4,371,470 · end of year $3,068,244
-
11 · Investments: publicly traded securities
beginning of year $65,305,850 · end of year $55,022,003
-
15 · Other assets
beginning of year $1,030,050 · end of year $7,942,504
-
17 · Accounts payable and accrued expenses
beginning of year $8,169,790 · end of year $12,021,270
-
18 · Grants payable
beginning of year $6,682,101 · end of year $140,000
-
19 · Deferred revenue
beginning of year $7,431,060 · end of year $8,021,998
-
25 · Other liabilities
beginning of year $216,112 · end of year $7,058,022
-
27 · Net assets without donor restrictions
beginning of year $90,923,655 · end of year $82,370,541
-
28 · Net assets with donor restrictions
beginning of year $41,786,249 · end of year $44,998,628
Mission and programs · 2022
Mission
SPECIAL OLYMPICS STRIVES TO CREATE A BETTER WORLD BY FOSTERING THE ACCEPTANCE AND INCLUSION OF PEOPLE OF ALL ABILITIES THROUGH SPORTS, HEALTH AND EDUCATION PROGRAMS.
Activities or mission (Part I)
THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE SPORTS TRAINING AND COMPETITION IN A VARIETY OF SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM 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.
-
HEALTH WORKDESPITE SEVERE NEED AND HIGHER HEALTH RISKS, PEOPLE WITH INTELLECTUAL DISABILITIES (ID) ARE OFTEN UNABLE TO ACCESS THE QUALITY CARE THAT THEY NEED TO MAINTAIN OPTIMAL HEALTH. SPECIAL OLYMPICS HEALTH PROGRAMS PROACTIVELY ADDRESS THE HEALTH RISKS AND BARRIERS THAT INDIVIDUALS WITH ID FACE, CREATING A WORLD WHERE PEOPLE WITH ID HAVE EVERY OPPORTUNITY TO BE HEALTHY. 2022 SAW SIGNIFICANT GROWTH AND BOUNCE BACK IN GLOBAL HEALTH WORK POST-PANDEMIC, AS WELL AS THE LAUNCH OF NEW INITIATIVES DESIGNED TO INCREASE REACH AND IMPACT. IN ALIGNMENT WITH SPECIAL OLYMPICS GOALS TO DIGITIZE OUR MOVEMENT, MODERNIZATIONS THROUGH TECHNOLOGY WERE A PLACE OF EMPHASIS IN 2022 AS WAS ALIGNING WORK WITH EVIDENCE-BASED BEST PRACTICES FOR PUBLIC HEALTH. SPECIAL OLYMPICS' HEALTH WORK IS OPERATIONALIZED THROUGH FOUR FOCI - PREVENTION, ASSESSMENT, TRAINING, AND HEALTH SYSTEMS STRENGTHENING (THE P.A.T.H TO HEALTH EQUITY). IN EACH AREA, SPECIAL OLYMPICS HAS LAUNCHED NEW INITIATIVES, STRENGTHENED EXISTING PROGRAMMING AND RESOURCES, AND ESTABLISHED THE FOUNDATION FOR CONTINUED GROWTH. A YOUNG ATHLETES MOBILE APP WAS DEVELOPED IN 2022 AND, TO BETTER MEET THE NEEDS OF FAMILIES, A COMPREHENSIVE MATERNAL AND CHILD HEALTH INTERVENTION MODEL WAS INTRODUCED.CONCURRENTLY, SPECIAL OLYMPICS DEVELOPED THE HEALTHY YOUNG ATHLETES PEDIATRIC SCREENING, A HOLISTIC ASSESSMENT THAT COMPLEMENTS A CHILD'S PRIMARY CARE AND PROVIDES AN ADDITIONAL REVIEW OF THE CHILD'S HEALTH AND DEVELOPMENT. SPECIAL OLYMPICS FITNESS, WHICH ENGAGES ATHLETES IN ONGOING PHYSICAL ACTIVITY, NUTRITION, AND HYDRATION PROGRAMMING, CONTINUED TO GROW SUBSTANTIALLY, ACCELERATED THROUGH A MOBILE APP AND VIRTUAL CHALLENGES. HEALTHY ATHLETES IN-PERSON SCREENINGS RESUMED IN 2022 WITH MULTIPLE SCREENINGS BEING STAGED AT MAJOR EVENTS COUPLED WITH LARGE GAMES. ONGOING IMPROVEMENTS TO HEALTHY ATHLETES INCLUDE REVISED, EVIDENCE-BASED SCREENING PROTOCOLS, ACROSS ALL NINE DISCIPLINES, WHICH SERVES TO BETTER IDENTIFY RISK FACTORS OF CHRONIC CONDITIONS AND FACILITATE APPROPRIATE REFERRAL AND FOLLOW-UP. A NEW CLOUD WAREHOUSE NOW BRINGS TOGETHER DATA FEEDS AND PROVIDES SPECIAL OLYMPICS PROGRAMS WITH A SELF-SERVICE DATA PORTAL TO ACCESS THEIR HEALTHY ATHLETES SCREENING DATA. AS HEALTHY ATHLETES EVENTS RETURNED, TRAINING OF CLINICAL PROFESSIONALS AND STUDENTS INCREASED TOO. THE LEARNING MANAGEMENT SYSTEM PROVIDED OPPORTUNITIES FOR PROFESSIONALS AND STUDENTS TO BE TRAINED TO PROVIDE QUALITY CARE TO PEOPLE WITH ID, OUTSIDE OF HEALTHY ATHLETES. ADDITIONALLY, THE FIRST FIVE INTERPROFESSIONAL MODULES, INCLUSIVE HEALTH FUNDAMENTALS, WERE DEVELOPED FOR OUR VIRTUAL UNIVERSITY. SPECIAL OLYMPICS CONTINUED TO BUILD THE CASE AND TOOLS FOR INCLUSION AND THE REPUTATION OF SPECIAL OLYMPICS AS A KEY PARTNER IN DISABILITY HEALTH, WITH HEALTH MESSENGERS PLAYING A CENTRAL ROLE TO THESE EFFORTS. INCLUDED IN THESE ARE PARTICIPATION AT KEY CONFERENCES, CONTRIBUTIONS TO REPORTS FOCUSED ON DISABILITY AND HEALTH EQUITY AS WELL AS REPRESENTATION BY GLOBAL, PUBLIC HEALTH LEADERS AT HIGH-LEVEL SPECIAL OLYMPICS HEALTH EVENTS. THESE ENGAGEMENTS, COUPLED WITH IMPACTFUL PROGRAMMING, WERE AMPLIFIED BY COMMUNICATIONS AND MEDIA EFFORTS WHICH RESULTED IN 8,000 MEDIA MENTIONS IN 2022.
Expenses $70,525,685 · Grants $31,483,772 · Revenue $4,251,797
-
PUBLIC EDUCATION AND COMMUNICATIONSTHERE ARE AS MANY AS 200 MILLION PEOPLE WITH INTELLECTUAL DISABILITIES AROUND THE WORLD. OUR GOAL IS TO REACH OUT TO EVERY ONE OF THEM-AND THEIR FAMILIES AS WELL. SPECIAL OLYMPICS DOES THIS THROUGH A WIDE RANGE OF TRAININGS, COMPETITIONS, HEALTH SCREENINGS AND FUND-RAISING EVENTS. WE ALSO CREATE OPPORTUNITIES FOR FAMILIES, COMMUNITY MEMBERS, LOCAL LEADERS, BUSINESSES, LAW ENFORCEMENT, CELEBRITIES, DIGNITARIES AND OTHERS TO BAND TOGETHER TO CHANGE ATTITUDES AND SUPPORT ATHLETES.BY THE END OF 2022, 148 COUNTRIES HAD ADOPTED SPECIAL OLYMPICS SCHOOL PROGRAMMING ACROSS SEVEN GLOBAL REGIONS, 28,834 SCHOOLS REACHED WORLDWIDE. APPROXIMATELY 1 MILLION+ YOUNG PEOPLE PARTICIPATE IN INCLUSIVE EXPERIENCES THROUGH UNIFIED CHAMPION SCHOOLS THAT AIMED AT PROMOTING SOCIAL INCLUSION THROUGH INTENTIONALLY PLANNED AND IMPLEMENTED ACTIVITIES AFFECTING SYSTEMS-WIDE CHANGE. PROGRAMS HAVE DEVELOPED A WIDE RANGE OF VIRTUAL TALENT SHOWS, ESPORTS ACTIVITIES, DIGITAL UNIFIED SPORTS CHALLENGES, SOCIALLY DISTANT IN-PERSON EVENTS, AND VIRTUAL FITNESS CLASSES. EVEN GIVEN THE VIRTUAL NATURE RESULTING FROM QUARANTINE AND LOCKDOWNS, SPECIAL OLYMPICS HAS BEEN ABLE TO FORGE AND ACTIVATE AN INTERNATIONAL TEAM OF YOUTH LEADERS, TEACHERS, COMMUNITY ORGANIZERS AND COACHES, WHO ARE BRINGING THE POWER OF SOCIAL INCLUSION TO SCHOOLS AND COMMUNITIES AROUND THE WORLD. FURTHER, WE'VE INCREASED AUDIENCE INTERACTION TO GROW THE MOVEMENT BY ATTRACTING NEW STAKEHOLDERS TO OUR MISSION. WHILE PRIMARILY REMOTE, OUR COMMUNICATIONS AND EFFORTS HAVE LED TO REACHING NEW CONSUMERS AND POLICYMAKERS THROUGH COORDINATED EFFORTS TO ELEVATE SPECIAL OLYMPICS AS A GLOBAL THOUGHT LEADER WITHIN INCLUSION AND EDUCATION. MOST NOTABLY, SPECIAL OLYMPICS LAUNCHED THE GLOBAL CENTER FOR INCLUSION IN EDUCATION IN ABU DHABI, WHICH FOCUSES ON THE INTERSECTION OF POLICY, PRACTICE AND RESEARCH. THE GLOBAL CENTER PUBLISHES RESEARCH AND POLICY BRIEFS THAT ILLUMINATE OUR WORK ON INCLUSION IN EDUCATION, ALONG WITH CASE STUDIES SHOWCASING THE EXEMPLARY WORK OF SPECIAL OLYMPICS STAFF, COACHES, VOLUNTEERS, ATHLETES, AND YOUTH.
Expenses $42,770,253 · Grants $18,614,794
-
SPORTS TRAINING AND COMPETITIONTHROUGH THE POWER OF SPORTS, PEOPLE WITH INTELLECTUAL DISABILITIES DISCOVER NEW STRENGTHS AND ABILITIES, SKILLS AND SUCCESS. OUR ATHLETES FIND JOY, CONFIDENCE AND FULFILLMENTON ON THE PLAYING FIELD AND IN LIFE. THEY ALSO INSPIRE PEOPLE IN THEIR COMMUNITIES AND ELSEWHERE TO OPEN THEIR HEARTS TO A WIDER WORLD OF HUMAN TALENTS AND POTENTIAL. IN 2022, THE SPECIAL OLYMPICS SPORT AND COMPETITION TEAM CONTINUED EFFORTS TO DIGITIZE EDUCATIONAL RESOURCES INCLUDING THE CONDUCT OF A GLOBAL COACH WEBINAR SERIES, DEVELOPMENT OF AN ON-LINE DATA SHARING PLATFORM FOR OUR SPORT SPECIFIC RESOURCE TEAMS AND THE CREATION OF AN E-LEARNING TECHNICAL DELEGATE EDUCATION MODULE. OVER 4,800 INDIVIDUALS REPRESENTING OVER 120 COUNTRIES REGISTERED FOR THE GLOBAL COACH WEBINAR SERIES. 39% OF THE ATTENDEES WERE FROM OUTSIDE ORGANIZATIONS INDICATING THE SERIES CONTRIBUTED TO A BROADER COACH RECRUITMENT EFFORT WHILE INFLUENCING OTHER ORGANIZATIONS TO PROMOTE INCLUSION FOR INDIVIDUALS WITH ID.IN PREPARATION FOR POST PANDEMIC RE-ACTIVATION, A NEW FORMAT FOR OPERATING AND PRESENTING OUR WORLD GAMES COMPETITION STATS, A SET OF SPORT IMPACT STANDARDS FOR PRIORITY SPORTS, WAS FINALIZED. THESE SPORT IMPACT STANDARDS WILL PROVIDE SPECIAL OLYMPICS WITH AN OPTIMUM ENVIRONMENT TO PERFORM AT THEIR BEST WHILE CREATING A PATHWAY FOR INSPIRING SPORT STORY CONTENT. ADDITIONALLY, THROUGH OUR SPORT PARTNERSHIP WORK, WE LAUNCHED A TRAINING PLEDGE PROGRAM WITH THE BADMINTON WORLD FEDERATION FOCUSED ON NATIONAL FEDERATION TRAINING SUPPORT FOR SPECIAL OLYMPICS ATHLETES ATTENDING THE WORLD GAMES IN 2023. THIS PRECEDENT SUPPORT FROM AN INTERNATIONAL SPORT FEDERATION WILL ENSURE SPECIAL OLYMPICS ATHLETES WILL RECEIVE THE VERY BEST TRAINING ASSISTANCE POSSIBLE WHILE FURTHER INTEGRATING INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO MAINSTREAM FEDERATION WORK AT THE NATIONAL LEVEL. OVERALL, 2022 SAW A DECREASE OF TOTAL NATIONAL LEVEL SPORT PARTNERSHIPS OF 2.5% BUT HIGHER ENGAGED PARTNERSHIPS YIELDED A MILLION DOLLAR INCREASE IN ANNUAL VALUE IN KIND SUPPORT.SPECIAL OLYMPICS CONTINUED ITS EFFORTS IN DEVELOPING SPORT PARTNERSHIPS AS A STRATEGIC APPROACH TO SPORT DEVELOPMENT. SPECIAL OLYMPICS PROGRAMS RECEIVED SUPPORT FOR FEDERATIONS IN PREPARATION FOR THE 2023 WORLD GAMES YEAR. SPECIAL OLYMPICS SIGNED A NEW PARTNERSHIP WITH THE INTERNATIONAL CANOE FEDERATION, AS PART OF THE KAYAK COMPETITION AT THE BERLIN 2022 TEST GAMES, AHEAD OF THE WORLD GAMES IN 2023. SPECIAL OLYMPICS CONFIRMED NEW PARTNERS IN 2022, WITH AGREEMENTS BEING SOLIDIFIED AT THE 2023 SPECIAL OLYMPICS WORLD GAMES. THE 2022 SPORT PARTNERSHIP SURVEY SHOWED OVER 1,083 PARTNERSHIPS AT THE NATIONAL, REGIONAL AND INTERNATIONAL LEVEL. IN THE MAJOR GAMES ARENA, SPECIAL OLYMPICS SELECTED BIDS FOR FUTURE WORLD WINTER GAMES IN 2025 ITALY AND 2029 SWITZERLAND. THIS SEQUENTIAL AWARDING OF TWO WORLD GAMES WAS A FIRST FOR THE SPECIAL OLYMPICS MOVEMENT AND WILL PROVIDE A UNIQUE OPPORTUNITY TO INVEST RESOURCES INTO SUSTAINABLE LEGACY PROGRAMS AT THE NATIONAL AND REGIONAL LEVEL IN EUROPE. SPORT AND COMPETITION WORK IS LED BY A STRONG EMBRACE OF DATA DRIVEN PRIORITIZATION ENABLING EXPANDED SERVICES AND EVENTS WHILE BUILDING EVIDENCE-BASED CONTENT DEMONSTRATING HOW POSITIVE INCLUSIVE SPORT TRAINING COMPETITION CAN SERVE AS A CRITICAL PHYSICAL, SOCIAL AND EMOTIONAL HEALTH INTERVENTION FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY AND THEIR BROADER COMMUNITY.
Expenses $7,146,301 · Grants $2,198,476 · Revenue $731,901
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Timothy ShriverDR TIMOTHY SHRIVER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Mr William AlfordMR WILLIAM ALFORD
LEAD DIRECTOR AND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 7.5
-
Ms Loretta ClaiborneMS LORETTA CLAIBORNE
VC, CHIEF INSPIRATION OFFICER
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10.5
-
Mr Angelo MorattiMR ANGELO MORATTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.1
-
Mr Jaime AlemanMR JAIME ALEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Nicholas BurnsMR NICHOLAS BURNS
DIRECTOR (UNTIL 6/22)
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Yousef Al OtaibaMR YOUSEF AL OTAIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dr Clement ChilesheDR CLEMENT CHILESHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dr Eleni RossidesDR ELENI ROSSIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dr Jim P ClementsDR JIM P CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dr Karoly MirnicsDR KAROLY MIRNICS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dr Shi DerongDR SHI DERONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Bart ConnerMR BART CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Mr Benjamin HaackMR BENJAMIN HAACK
DIRECTOR
- Total calculated
- $20,160
- From this org
- $20,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Mr Bobby ShriverMR BOBBY SHRIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 6 related
-
Mr Dale JonesMR DALE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr David SableMR DAVID SABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Dikembe MutomboMR DIKEMBE MUTOMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Glenn LyonMR GLENN LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Mr James QuinceyMR JAMES QUINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Li RuigangMR LI RUIGANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Mark ShriverMR MARK SHRIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Nyasha DereraMR NYASHA DERERA
DIRECTOR
- Total calculated
- $1,049
- From this org
- $1,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Mr Ray LaneMR RAY LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Mr Satish PillaiMR SATISH PILLAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Anne FinucaneMS ANNE FINUCANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ms Carolina PicassoMS CAROLINA PICASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Gloria TorrucoMS GLORIA TORRUCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Jennifer FortnerMS JENNIFER FORTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ms Maria Gabriela SigalaMS MARIA GABRIELA SIGALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Natalia VodianovaMS NATALIA VODIANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Ronak LakhaniMS RONAK LAKHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ms Sharon BollenbachMS SHARON BOLLENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Sujing ZhaoMS SUJING ZHAO
DIRECTOR (UNTIL 6/22)
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Yang LanMS YANG LAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Yolanda Eleta De VarelaMS YOLANDA ELETA DE VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ms Benita Fitzgerald MosleyMS BENITA FITZGERALD MOSLEY
DIRECTOR (AS OF 2/22)
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Chang-Woo SohMR CHANG-WOO SOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mr Didier DrogbaMR DIDIER DROGBA
DIRECTOR (AS OF 2/22)
- Total calculated
- $0
- Hours/week
- 0.8
-
Ms Angela CiccoloMS ANGELA CICCOLO
CLO/SECRETARY (UNTIL 7/22)
- Total calculated
- $203,835
- From this org
- $180,508
- From related orgs
- $0
- Other
- $23,327
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $161,342
- Bonus
- $17,087
- Other
- $2,079
- Deferred
- $22,505
- Nontaxable benefits
- $822
- Filer's total
- $203,835
-
Mr Brandon FitzgeraldMR BRANDON FITZGERALD
CHIEF LEGAL OFFICER & SECRETARY
- Total calculated
- $252,276
- From this org
- $229,444
- From related orgs
- $0
- Other
- $22,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,366
- Bonus
- $5,000
- Other
- $1,078
- Deferred
- $8,850
- Nontaxable benefits
- $13,982
- Filer's total
- $252,276
-
Ms Mary DavisMS MARY DAVIS
CEO
- Total calculated
- $552,476
- From this org
- $516,858
- From related orgs
- $0
- Other
- $35,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $485,000
- Bonus
- $25,000
- Other
- $6,858
- Deferred
- $25,000
- Nontaxable benefits
- $10,618
- Filer's total
- $552,476
-
Dr John DowDR JOHN DOW
CHIEF, REGIONAL & PROGRAM
- Total calculated
- $331,759
- From this org
- $307,255
- From related orgs
- $0
- Other
- $24,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,659
- Bonus
- $11,652
- Other
- $4,944
- Deferred
- $23,019
- Nontaxable benefits
- $1,485
- Filer's total
- $331,759
-
Dr Alicia BazzanoDR ALICIA BAZZANO
CHIEF MEDICAL OFFICER (UNTIL 10/22)
- Total calculated
- $384,996
- From this org
- $368,248
- From related orgs
- $0
- Other
- $16,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,822
- Bonus
- $11,885
- Other
- $17,541
- Deferred
- $6,452
- Nontaxable benefits
- $10,296
- Filer's total
- $384,996
-
Mr James BarbeeMR JAMES BARBEE
CFO
- Total calculated
- $256,232
- From this org
- $213,216
- From related orgs
- $0
- Other
- $43,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,686
- Bonus
- $12,600
- Other
- $2,930
- Deferred
- $7,350
- Nontaxable benefits
- $35,666
- Filer's total
- $256,232
-
Ms Zehra SayinMS ZEHRA SAYIN
CMDO
- Total calculated
- $188,234
- From this org
- $188,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,234
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $188,234
-
Mr Louis LauriaMR LOUIS LAURIA
CHIEF OF GAMES AND COMPETITION
- Total calculated
- $276,154
- From this org
- $239,160
- From related orgs
- $0
- Other
- $36,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,163
- Bonus
- $9,591
- Other
- $3,406
- Deferred
- $9,547
- Nontaxable benefits
- $27,447
- Filer's total
- $276,154
-
Ms Prianka NandyMS PRIANKA NANDY
CHIEF INFORMATION OFFICER
- Total calculated
- $292,346
- From this org
- $271,773
- From related orgs
- $0
- Other
- $20,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,633
- Bonus
- $15,600
- Other
- $540
- Deferred
- $8,233
- Nontaxable benefits
- $12,340
- Filer's total
- $292,346
-
Mr David EvangelistaMR DAVID EVANGELISTA
RPMD, SOEE
- Total calculated
- $295,652
- From this org
- $253,164
- From related orgs
- $0
- Other
- $42,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,924
- Bonus
- $27,500
- Other
- $740
- Deferred
- $17,936
- Nontaxable benefits
- $24,552
- Filer's total
- $295,652
-
Ms Freda FungMS FREDA FUNG
RPMD, SOEA
- Total calculated
- $255,989
- From this org
- $255,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,656
- Bonus
- $7,333
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,989
-
Mr Steve BorrelliMR STEVE BORRELLI
CHIEF HUMAN RESOURCES OFFICE
- Total calculated
- $271,815
- From this org
- $251,203
- From related orgs
- $0
- Other
- $20,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,637
- Bonus
- $14,208
- Other
- $3,358
- Deferred
- $9,472
- Nontaxable benefits
- $11,140
- Filer's total
- $271,815
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- ALICIA BAZZANO - SEVERANCE PAY OF $16,506
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
-
$2,451,540
PROGRAM ASSISTANCE
-
$1,957,255
PROGRAM ASSISTANCE
-
$1,827,446
PROGRAM ASSISTANCE
-
$1,692,144
PROGRAM ASSISTANCE
-
$1,691,252
PROGRAM ASSISTANCE
-
$1,607,071
PROGRAM ASSISTANCE
-
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
$1,586,928
PROGRAM ASSISTANCE
-
$1,439,775
PROGRAM ASSISTANCE
-
SPECIAL OLYMPICS NORTH CAROLINA
$1,275,548
PROGRAM ASSISTANCE
-
SPECIAL OLYMPICS MASSACHUSETTS
$1,254,247
PROGRAM ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SO EUROPE EURASIA (SOEE) FOUNDATION
NGO · FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA · EI · controlled entity
Directly controlled by SPECIAL OLYMPICS INC
-
SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
501(C)(3) · MANAGES PRODUCTION OF FILM PRESENTING SPECIAL OLYMPICS ATHLETES · DE · controlled entity
Directly controlled by SPECIAL OLYMPICS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHRISTMAS RECORDS TRUST
INVESTMENTS OF ROYALITY INCOME TO BENEFIT SPECIAL OLYMPICS MOVEMENT · DC · income -$6,481,731 · assets $30,526,872
Directly controlled by SPECIAL OLYMPICS INC
-
SPECIAL OLYMPICS ASIA PACIFIC (LTD)
FUNDRAISING VEHICLE AND REGIONAL OFFICE FOR SPECIAL OLYMPICS ASIA PACIFIC · SN · income $1,361,667 · assets $3,529,969
Directly controlled by SPECIAL OLYMPICS INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SPECIAL OLYMPICS COMMUNITY SERVICES LTD
C · TO RAISE FUND TO SUPPORT SPECIAL OLYMPICS PROGRAMS & ORGANISING COMMITTEES · SN · 100% owned · controlled entity
Directly controlled by SOI
-
SPECIAL OLYMPICS GLOBAL CENTER LIMITED
C · PUBLISHES RESEARCH AND POLICY BRIEFS ON INCLUSION IN EDUCATION · AE · 100% owned · controlled entity
Directly controlled by SOI
-
SPECIAL OLYMPICS MIDDLE EAST NORTH AFRICA (MENA) FZ LLC
C · FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS MENA · AE · 100% owned · controlled entity
Directly controlled by SOI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.