Totals
- Total revenue
- $6,339,664
- Total expenses
- $6,009,748
- Contributions and grants received
- $5,969,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126,877
- Other revenue
- $242,858
- Total assets, end of year
- $6,998,592
- Total liabilities, end of year
- $1,707,592
- Net assets or fund balances, end of year
- $5,291,000
- Program services expenses (Part IX)
- $4,062,927
- Management and general expenses
- $834,283
- Fundraising expenses
- $1,112,538
- Program service expenses (Part III)
- $4,062,927
Program services were 67.6% 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.
-
1c · Fundraising events
$28,978
-
1f · All other contributions, gifts and grants
$5,940,951
-
1g · Noncash contributions included above
$106,025
-
3 · Investment income
total $130,273 · excluded $130,273
-
7a · Gross sales of assets other than inventory
securities $1,214
-
7b · Less cost or other basis and sales expenses
securities $4,610
-
7c · Gain or loss
securities -$3,396
-
7d · Net gain or loss
total -$3,396 · excluded -$3,396
-
8a · Fundraising events: gross income
$160,682
-
8a · Fundraising events: contributions included on line 1c
$28,978
-
8b · Fundraising events: direct expenses
$62,676
-
8c · Net income from fundraising events
total $98,006 · excluded $98,006
-
9a · Gaming: gross income
$360,860
-
9b · Gaming: direct expenses
$234,681
-
9c · Net income from gaming
total $126,179 · excluded $126,179
-
10a · Gross sales of inventory
$93,907
-
10b · Cost of goods sold
$75,234
-
10c · Net income from sales of inventory
total $18,673 · related or exempt $18,673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $359,136 · program services $105,970 · management and general $210,778 · fundraising $42,388
-
7 · Other salaries and wages
total $2,487,862 · program services $1,698,467 · management and general $291,830 · fundraising $497,565
-
8 · Pension plan contributions
total $36,119 · program services $24,658 · management and general $4,237 · fundraising $7,224
-
9 · Other employee benefits
total $205,489 · program services $140,288 · management and general $24,104 · fundraising $41,097
-
10 · Payroll taxes
total $217,944 · program services $148,791 · management and general $25,565 · fundraising $43,588
-
11c · Fees: accounting
total $77,725 · management and general $77,725
-
11f · Fees: investment management
total $10,976 · management and general $10,976
-
11g · Fees: other
total $9,928 · program services $5,794 · fundraising $4,134
-
12 · Advertising and promotion
total $11,309 · program services $4,295 · fundraising $7,014
-
13 · Office expenses
total $156,485 · program services $69,634 · management and general $6,072 · fundraising $80,779
-
14 · Information technology
total $17,610 · program services $12,242 · management and general $1,800 · fundraising $3,568
-
16 · Occupancy
total $524,152 · program services $432,406 · management and general $30,270 · fundraising $61,476
-
17 · Travel
total $420,298 · program services $410,983 · management and general $545 · fundraising $8,770
-
19 · Conferences, conventions and meetings
total $135,854 · program services $101,920 · management and general $6,611 · fundraising $27,323
-
21 · Payments to affiliates
total $89,350 · management and general $89,350
-
22 · Depreciation, depletion and amortization
total $57,356 · program services $19,548 · management and general $34,201 · fundraising $3,607
-
23 · Insurance
total $66,860 · program services $51,325 · management and general $5,126 · fundraising $10,409
-
24a · Other expenses: UNIFORMS AND EQUIPMENT
total $501,038 · program services $501,038
-
24b · Other expenses: RECOGNITION
total $190,315 · program services $130,674 · management and general $884 · fundraising $58,757
-
24c · Other expenses: FEES,PERMITS,AND DUES
total $109,956 · program services $80,290 · management and general $7,517 · fundraising $22,149
-
24d · Other expenses: IN-KIND MATERIALS
total $106,025 · program services $36,533 · fundraising $69,492
-
24e · All other expenses
total $217,961 · program services $88,071 · management and general $6,692 · fundraising $123,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,079 · end of year $250,399
-
2 · Savings and temporary cash investments
beginning of year $3,892,562 · end of year $4,142,368
-
4 · Accounts receivable
beginning of year $162,235 · end of year $143,664
-
9 · Prepaid expenses and deferred charges
beginning of year $46,678 · end of year $71,483
-
10a · Land, buildings and equipment: cost or other basis
$519,857
-
10b · Land, buildings and equipment: accumulated depreciation
$396,128
-
10c · Land, buildings and equipment, net
beginning of year $158,486 · end of year $123,729
-
11 · Investments: publicly traded securities
beginning of year $547,395 · end of year $616,709
-
15 · Other assets
beginning of year $1,624,429 · end of year $1,650,240
-
17 · Accounts payable and accrued expenses
beginning of year $415,604 · end of year $382,861
-
19 · Deferred revenue
beginning of year $333,960 · end of year $218,701
-
25 · Other liabilities
beginning of year $1,161,996 · end of year $1,106,030
-
27 · Net assets without donor restrictions
beginning of year $4,198,119 · end of year $4,609,899
-
28 · Net assets with donor restrictions
beginning of year $604,185 · end of year $681,101
Mission and programs · 2023
Mission
THE MISSION OF SPECIAL OLYMPICS COLORADO (SOCO) 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 FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
Activities or mission (Part I)
THE MISSION OF SPECIAL OLYMPICS COLORADO (SOCO) IS TO PROVIDE YEAR-ROUND SPORTS TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
-
SPECIAL OLYMPICS COLORADO (SOCO) IS A CHAPTER OF SPECIAL OLYMPICS, A GLOBAL ORGANIZATION THAT USES THE SIMPLE PLATFORM OF SPORTS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ID). SINCE 1969, SOCO HAS BEEN STRENGTHENING FAMILIES, ATHLETES AND OUR COMMUNITY THROUGH SPORT AND HEALTHY LIVING OPPORTUNITIES AND NOW SERVES MORE THAN 20,000 ATHLETES ACROSS THE STATE. NOT INCLUDED IN PROGRAM EXPENSES ARE $3,288,125 IN DONATED SERVICES AND FACILITIES. THESE DONATED SERVICES INCLUDE DAY PASSES TO SKI RESORTS USED IN CONNECTION WITH SOCO'S WINTER SPORTS PROGRAMS, AS WELL AS SERVICES DONATED BY COACHES AND REFEREES.
Expenses $1,006,491 · Revenue $18,673
-
SOCO'S UNIFIED CHAMPION SCHOOL STRATEGY IS A SCHOOL-BASED PROGRAM THAT CHANGES SCHOOL CLIMATES TO BE ACCEPTING AND INCLUSIVE OF ALL STUDENTS AND ALL DIFFERENCES THROUGH UNIFIED SPORTS, YOUTH LEADERSHIP AND ENGAGING ALL STUDENTS.
Expenses $1,986,793
-
SOCO'S YOUNG ATHLETES PROGRAM IS AN INNOVATIVE SPORTS PLAY PROGRAM FOR CHILDREN AGES 2-7 WITH INTELLECTUAL DISABILITIES AS WELL AS THEIR TYPICALLY DEVELOPING PEERS, DESIGNED TO PROMOTE INCLUSION WHILE INTRODUCING THEM TO THE WORLD OF SPORT, WITH THE GOAL OF PREPARING THEM FOR FUTURE PARTICIPATION IN SPECIAL OLYMPICS SPORTS TRAINING AND COMPETITION.
Expenses $461,298
-
SOCO'S OTHER PROGRAMS INCLUDE INCLUSIVE HEALTH, WHICH FOCUSES ON IMPROVING THE PHYSICAL AND SOCIAL-EMOTIONAL WELL-BEING OF PEOPLE WITH INTELLECTUAL DISABILITIES BY BROADENING ACCESS AND QUALITY OF CARE IN HEALTH SYSTEMS; THE ATHLETE LEADERSHIP PROGRAM, INCLUDING ALPS UNIVERSITY, WHICH EMPOWERS SOCO'S ATHLETES TO CREATIVE MEANINGFUL SOCIETAL CHANGE; AND OUR VOLUNTEER TRAINING AND MANAGEMENT PROGRAM.
Expenses $608,345
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MacKenzie Beauvais-NiklMACKENZIE BEAUVAIS-NIKL
BOARD PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John ShukieJOHN SHUKIE
BOARD PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CowanPATRICK COWAN
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim SharpeTIM SHARPE
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mandy WilliamsMANDY WILLIAMS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jon HerskovitsJON HERSKOVITS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DoyleMATTHEW DOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sharif AbdelhamidSHARIF ABDELHAMID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassidee CarlsonCASSIDEE CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CarlsonDAVID CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DeatlyMICHAEL DEATLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie DevineJACKIE DEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen FuscoSTEPHEN FUSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh GoldenbergJOSH GOLDENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HidalgoLISA HIDALGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg HollowayGREG HOLLOWAY
BOARD MEMBER (THROUGH 11/8/23)
- Total calculated
- $0
- Hours/week
- 2
-
Michael KruegerMICHAEL KRUEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz KrupaLIZ KRUPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
London LomaxLONDON LOMAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim MartinJIM MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marta NewhartMARTA NEWHART
BOARD MEMBER (THROUGH 9/18/23)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SachsMELISSA SACHS
BOARD MEMBER (THROUGH 6/30/23)
- Total calculated
- $0
- Hours/week
- 2
-
Tony SpurlockTONY SPURLOCK
BOARD MEMBER (THROUGH 3/26/23)
- Total calculated
- $0
- Hours/week
- 2
-
Maya ThompsonMAYA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney WaiteCOURTNEY WAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan ScreminMEGAN SCREMIN
PRESIDENT AND CEO
- Total calculated
- $211,940
- From this org
- $201,106
- From related orgs
- $0
- Other
- $10,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,077
- Bonus
- $27,029
- Other
- $0
- Deferred
- $4,037
- Nontaxable benefits
- $6,797
- Filer's total
- $211,940
-
Becky KennedyBECKY KENNEDY
CFO
- Total calculated
- $147,196
- From this org
- $131,968
- From related orgs
- $0
- Other
- $15,228
- Hours/week
- 40
-
Jan GordonJAN GORDON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $142,233
- From this org
- $128,069
- From related orgs
- $0
- Other
- $14,164
- Hours/week
- 40
-
Chaka SuttonCHAKA SUTTON
CHIEF OUTREACH OFFICER
- Total calculated
- $141,563
- From this org
- $129,894
- From related orgs
- $0
- Other
- $11,669
- Hours/week
- 40
-
Erin MedinaERIN MEDINA
CHIEF STRATEGY OFFICER
- Total calculated
- $125,024
- From this org
- $122,563
- From related orgs
- $0
- Other
- $2,461
- 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 survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE HUMAN RESOURCE COMMITTEE DETERMINES BONUS AMOUNTS BASED ON THE PERFORMANCE OF THE ORGANIZATION AND MEETING KEY INDICATORS, ALONG WITH PERSONAL PERFORMANCE.
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.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (1)
T · CHARITABLE REMAINDER TRUST · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349303573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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