Totals
- Total revenue
- $1,069,430
- Total expenses
- $789,585
- Contributions and grants received
- $1,064,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,938
- Other revenue
- -$1,586
- Total assets, end of year
- $1,347,805
- Total liabilities, end of year
- $108,691
- Net assets or fund balances, end of year
- $1,239,114
- Program services expenses (Part IX)
- $580,117
- Management and general expenses
- $149,433
- Fundraising expenses
- $60,035
- Program service expenses (Part III)
- $580,117
Program services were 73.5% 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
$73,263
-
1e · Government grants (contributions)
$41,171
-
1f · All other contributions, gifts and grants
$949,644
-
3 · Investment income
total $6,938 · excluded $6,938
-
10a · Gross sales of inventory
$8,194
-
10b · Cost of goods sold
$9,780
-
10c · Net income from sales of inventory
total -$1,586 · unrelated business -$1,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,500 · program services $54,925 · management and general $21,125 · fundraising $8,450
-
7 · Other salaries and wages
total $154,713 · program services $117,108 · management and general $33,163 · fundraising $4,442
-
9 · Other employee benefits
total $31,734 · program services $22,822 · management and general $7,202 · fundraising $1,710
-
10 · Payroll taxes
total $19,115 · program services $13,747 · management and general $4,338 · fundraising $1,030
-
11c · Fees: accounting
total $26,270 · management and general $26,270
-
11e · Fees: professional fundraising services
total $5,451 · fundraising $5,451
-
12 · Advertising and promotion
total $21,669 · fundraising $21,669
-
13 · Office expenses
total $19,211 · program services $13,816 · management and general $4,360 · fundraising $1,035
-
17 · Travel
total $36,666 · program services $32,999 · fundraising $3,667
-
19 · Conferences, conventions and meetings
total $5,614 · program services $5,614
-
22 · Depreciation, depletion and amortization
total $6,602 · program services $4,748 · management and general $1,498 · fundraising $356
-
23 · Insurance
total $50,881 · program services $36,592 · management and general $11,547 · fundraising $2,742
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $116,836 · program services $84,023 · management and general $26,515 · fundraising $6,298
-
24b · Other expenses: STATE GAMES RELATED EXP
total $93,993 · program services $93,993
-
24c · Other expenses: AREA GAME RELATED EXPEN
total $39,083 · program services $39,083
-
24d · Other expenses: BUILDING UTILITIES
total $24,151 · program services $17,368 · management and general $5,481 · fundraising $1,302
-
24e · All other expenses
total $53,096 · program services $43,279 · management and general $7,934 · fundraising $1,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,642 · end of year $1,092,330
-
2 · Savings and temporary cash investments
beginning of year $208,551 · end of year $211,077
-
4 · Accounts receivable
end of year $11,210
-
10a · Land, buildings and equipment: cost or other basis
$209,872
-
10b · Land, buildings and equipment: accumulated depreciation
$176,684
-
10c · Land, buildings and equipment, net
beginning of year $39,790 · end of year $33,188
-
17 · Accounts payable and accrued expenses
beginning of year $19,714 · end of year $108,691
-
27 · Net assets without donor restrictions
beginning of year $959,269 · end of year $1,239,114
Mission and programs · 2023
Mission
PROVIDE YEAR-ROUND SPORTS TRAINING & 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.
-
PROVIDE YEAR-ROUND SPORTS TRAINING & 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.
Expenses $580,117
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARMELITA BIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEAN GOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DIANE BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DON BOST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
HAL TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LAWRENCE MOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL SANKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SISSY FLANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TROY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VICKIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WADE KRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM GUNTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WILLIE MCCLADDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT BUSHONG
EXECUTIVE DIRECTOR
- Total calculated
- $84,500
- From this org
- $84,500
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308468
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.