Totals
- Total revenue
- $1,791,505
- Total expenses
- $1,613,078
- Contributions and grants received
- $1,775,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,488
- Other revenue
- -$34,257
- Total assets, end of year
- $1,792,289
- Total liabilities, end of year
- $299,099
- Net assets or fund balances, end of year
- $1,493,190
- Program services expenses (Part IX)
- $1,237,839
- Management and general expenses
- $178,579
- Fundraising expenses
- $196,660
- Program service expenses (Part III)
- $1,237,839
Program services were 76.7% 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.
-
1a · Federated campaigns
$90,802
-
1c · Fundraising events
$231,083
-
1e · Government grants (contributions)
$417,487
-
1f · All other contributions, gifts and grants
$1,035,902
-
1g · Noncash contributions included above
$177,968
-
3 · Investment income
total $50,488 · excluded $50,488
-
8a · Fundraising events: gross income
$57,101
-
8a · Fundraising events: contributions included on line 1c
$231,083
-
8b · Fundraising events: direct expenses
$93,914
-
8c · Net income from fundraising events
total -$36,813 · excluded -$36,813
-
10a · Gross sales of inventory
$4,520
-
10b · Cost of goods sold
$3,477
-
10c · Net income from sales of inventory
total $1,043 · related or exempt $1,043
-
11a · Other revenue: REFUNDS
total $1,463 · related or exempt $1,463
-
11b · Other revenue: GARNISHMENT FEES
total $50 · related or exempt $50
-
11e · Other revenue, total
$1,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,740 · program services $54,341 · management and general $68,889 · fundraising $25,510
-
7 · Other salaries and wages
total $465,174 · program services $342,496 · management and general $31,262 · fundraising $91,416
-
8 · Pension plan contributions
total $6,760 · program services $5,810 · fundraising $950
-
9 · Other employee benefits
total $43,042 · program services $32,757 · management and general $936 · fundraising $9,349
-
10 · Payroll taxes
total $48,233 · program services $31,562 · management and general $7,398 · fundraising $9,273
-
11b · Fees: legal
total $612 · program services $612
-
11c · Fees: accounting
total $34,279 · management and general $34,279
-
11g · Fees: other
total $73,530 · program services $60,500 · management and general $4,385 · fundraising $8,645
-
12 · Advertising and promotion
total $14,385 · program services $12,837 · management and general $371 · fundraising $1,177
-
13 · Office expenses
total $11,845 · program services $8,046 · management and general $2,140 · fundraising $1,659
-
14 · Information technology
total $35,795 · program services $21,905 · management and general $2,491 · fundraising $11,399
-
16 · Occupancy
total $93,672 · program services $68,958 · management and general $9,990 · fundraising $14,724
-
17 · Travel
total $125,017 · program services $119,076 · management and general $976 · fundraising $4,965
-
19 · Conferences, conventions and meetings
total $6,572 · program services $6,297 · management and general $275
-
22 · Depreciation, depletion and amortization
total $13,015 · program services $4,915 · management and general $3,737 · fundraising $4,363
-
23 · Insurance
total $28,320 · program services $16,983 · management and general $4,394 · fundraising $6,943
-
24a · Other expenses: SUPPLIES
total $189,988 · program services $186,727 · management and general $2,353 · fundraising $908
-
24b · Other expenses: UNIFORMS
total $125,605 · program services $125,605
-
24c · Other expenses: FOOD AND BEVERAGE
total $94,272 · program services $91,651 · management and general $1,097 · fundraising $1,524
-
24d · Other expenses: LICENSES AND DUES
total $20,782 · program services $18,182 · management and general $600 · fundraising $2,000
-
24e · All other expenses
total $33,440 · program services $28,579 · management and general $3,006 · fundraising $1,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,417 · end of year $98,357
-
2 · Savings and temporary cash investments
beginning of year $1,029,460 · end of year $1,345,662
-
3 · Pledges and grants receivable
beginning of year $160,422 · end of year $107,417
-
4 · Accounts receivable
beginning of year $3,451 · end of year $4,993
-
9 · Prepaid expenses and deferred charges
beginning of year $10,169 · end of year $29,705
-
10a · Land, buildings and equipment: cost or other basis
$98,568
-
10b · Land, buildings and equipment: accumulated depreciation
$35,053
-
10c · Land, buildings and equipment, net
beginning of year $41,901 · end of year $63,515
-
14 · Intangible assets
beginning of year $6,000 · end of year $4,000
-
15 · Other assets
beginning of year $159,361 · end of year $138,640
-
17 · Accounts payable and accrued expenses
beginning of year $62,387 · end of year $92,304
-
19 · Deferred revenue
beginning of year $71,482 · end of year $65,762
-
25 · Other liabilities
beginning of year $159,549 · end of year $141,033
-
27 · Net assets without donor restrictions
beginning of year $962,479 · end of year $1,132,734
-
28 · Net assets with donor restrictions
beginning of year $352,284 · end of year $360,456
Mission and programs · 2023
Mission
THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, 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.
Activities or mission (Part I)
THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
-
UNIFIED SPORTS UNIFIED SPORTS IS AN INCLUSIVE PROGRAM THAT BRINGS PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES TOGETHER AS TEAMMATES. THIS PAST YEAR, WE HAVE SEEN SIGNIFICANT GROWTH IN UNIFIED SPORTS IN HIGH SCHOOLS, WHERE PARTICIPATION ROSE TO 78,599 STUDENTS ACTIVELY INVOLVED IN ONE OR MORE OF THE UNIFIED CHAMPION SCHOOLS STRATEGIES OF 1) PARTICIPATION IN UNIFIED SPORTS, 2) OPPORTUNITY TO PARTICIPATE IN INCLUSIVE STUDENT LEADERSHIP, AND 3) INVOLVEMENT IN WHOLE-SCHOOL ENGAGEMENT ACTIVITIES.
Expenses $523,584
-
SEASON SPORTS THE ORGANIZATION COORDINATES STATEWIDE TRAINING AND COMPETITIONS YEAR-ROUND FOR OVER 3,000 SPECIAL OLYMPICS ATHLETES AND UNIFIED SPORTS PARTNERS IN THE SPORTS OF ALPINE AND CROSS-COUNTRY SKIING, SNOWSHOEING, BASKETBALL, DANCE, TRACK AND FIELD, SWIMMING, SOCCER, BOWLING, CYCLING, SOFTBALL, GOLF, BOCCE, CHEERLEADING, AND FLAG FOOTBALL.
Expenses $71,798
-
HEALTH & FITNESS HEALTH & FITNESS PROGRAMS INCLUDE HEALTHY ATHLETES, WHICH EDUCATES ATHLETES ABOUT HEALTHY LIFESTYLE CHOICES, AND HEALTH SCREENINGS ARE OFFERED IN COMMUNITIES THROUGHOUT UTAH.
Expenses $174,734
-
COMPETITIONS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS USA GAMES AND SPECIAL OLYMPICS WORLD GAMES. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD.
Expenses $467,723
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott WeaverSCOTT WEAVER
PRESIDENT/CE
- Total calculated
- $143,285
- From this org
- $128,544
- From related orgs
- $0
- Other
- $14,741
- Hours/week
- 40
-
Michelle WolfenbargerMICHELLE WOLFENBARGER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dan AlldridgeDAN ALLDRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan PerryBRYAN PERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Annie StubbenANNIE STUBBEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon OglesbyJON OGLESBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael DavisMICHAEL DAVIS
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 2
-
Christine MartinezCHRISTINE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler GeeTYLER GEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Yack HallMELISSA YACK HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miranda BarnardMIRANDA BARNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch LillywhiteMITCH LILLYWHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam QuistADAM QUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KarrenKYLE KARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CallisterKEVIN CALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami PyferTAMI PYFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony SmithTONY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom AlldridgeTOM ALLDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Serena ChamberlainSERENA CHAMBERLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susi LafaeleSUSI LAFAELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy WatkinsMANDY WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Azar McMasterAZAR MCMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby CoxABBY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy NixonBILLY NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433139349303648
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