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Nonprofiteer
← SPECIAL OLYMPICS VIRGINIA INC

Form 990 for tax year 2022

Filed by SPECIAL OLYMPICS VIRGINIA INC.

Totals

Total revenue
$6,911,807
Total expenses
$5,390,369
Contributions and grants received
$5,435,386
Grants paid
$0
Program service revenue
$0
Investment income
$231,335
Other revenue
$1,245,086
Total assets, end of year
$15,848,620
Total liabilities, end of year
$2,605,244
Net assets or fund balances, end of year
$13,243,376
Program services expenses (Part IX)
$4,223,605
Management and general expenses
$486,297
Fundraising expenses
$680,467
Program service expenses (Part III)
$4,223,605

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID E THOMASON

    OFFICER - PRESIDENT

    Total calculated
    $148,883
    From this org
    $130,350
    From related orgs
    $0
    Other
    $18,533
    Hours/week
    40

  • DR JOY CAVAGNARO

    OFFICER - CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY BEAMON

    OFFICER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL FARRELL

    OFFICER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDA ANNE MESSICK

    OFFICER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN ESCARAVAGE

    OFFICER - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SAXON

    OFFICER - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL BODDIE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARCELLE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERIFF DAVID DECATUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT ELIADES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA GAUGHRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BO HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK E JENKINS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MARKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY MORTENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC A TATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROY ZEIDMAN

    SENIOR VP - MARKETING & DEVELOPMENT

    Total calculated
    $165,465
    From this org
    $145,243
    From related orgs
    $0
    Other
    $20,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,243
    Bonus
    $0
    Other
    $0
    Deferred
    $12,173
    Nontaxable benefits
    $8,049
    Filer's total
    $165,465

  • DAVE PAWLOWSKI

    VP - SPORTS, FITNESS, & HEALTH

    Total calculated
    $122,918
    From this org
    $105,927
    From related orgs
    $0
    Other
    $16,991
    Hours/week
    40

  • KIM D'ERRICO

    VP - FINANCE & ADMINISTRATION

    Total calculated
    $124,227
    From this org
    $114,228
    From related orgs
    $0
    Other
    $9,999
    Hours/week
    40

  • RICHARD P JEFFREY III

    PRESIDENT THROUGH JUNE 2022

    Total calculated
    $114,898
    From this org
    $102,840
    From related orgs
    $0
    Other
    $12,058
    Hours/week
    40

  • VAL REINFORD

    VP - LOCAL PROGRAM SERVICES

    Total calculated
    $108,381
    From this org
    $100,065
    From related orgs
    $0
    Other
    $8,316
    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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EVERY OTHER YEAR. THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT'S RAISE, OTHER COMPENSATION AND HIS CONTINUED EMPLOYMENT.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349301630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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