Totals
- Total revenue
- $930,064
- Total expenses
- $659,278
- Contributions and grants received
- $926,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,525
- Other revenue
- $0
- Total assets, end of year
- $978,983
- Total liabilities, end of year
- $19,714
- Net assets or fund balances, end of year
- $959,269
- Program services expenses (Part IX)
- $458,498
- Management and general expenses
- $141,471
- Fundraising expenses
- $59,309
- Program service expenses (Part III)
- $458,498
Program services were 69.5% 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
$137,199
-
1e · Government grants (contributions)
$41,822
-
1f · All other contributions, gifts and grants
$747,518
-
3 · Investment income
total $3,525 · related or exempt $3,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,000 · program services $50,050 · management and general $19,250 · fundraising $7,700
-
7 · Other salaries and wages
total $137,000 · program services $97,300 · management and general $35,600 · fundraising $4,100
-
9 · Other employee benefits
total $34,643 · program services $23,854 · management and general $8,879 · fundraising $1,910
-
10 · Payroll taxes
total $32,314 · program services $22,250 · management and general $8,282 · fundraising $1,782
-
11c · Fees: accounting
total $33,353 · management and general $33,353
-
11e · Fees: professional fundraising services
total $8,825 · fundraising $8,825
-
12 · Advertising and promotion
total $25,849 · fundraising $25,849
-
13 · Office expenses
total $7,725 · program services $5,319 · management and general $1,980 · fundraising $426
-
17 · Travel
total $13,762 · program services $12,386 · fundraising $1,376
-
22 · Depreciation, depletion and amortization
total $5,946 · program services $4,094 · management and general $1,524 · fundraising $328
-
23 · Insurance
total $41,785 · program services $28,771 · management and general $10,710 · fundraising $2,304
-
24a · Other expenses: WORLD GAMES RELATED EXP
total $139,233 · program services $139,233
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $35,196 · program services $24,234 · management and general $9,021 · fundraising $1,941
-
24c · Other expenses: NATIONAL ASSESSMENT
total $17,843 · program services $12,286 · management and general $4,573 · fundraising $984
-
24d · Other expenses: AREA GAME RELATED EXPENSE
total $15,865 · program services $15,865
-
24e · All other expenses
total $32,939 · program services $22,856 · management and general $8,299 · fundraising $1,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,228 · end of year $730,642
-
2 · Savings and temporary cash investments
beginning of year $813,465 · end of year $208,551
-
10a · Land, buildings and equipment: cost or other basis
$209,872
-
10b · Land, buildings and equipment: accumulated depreciation
$170,082
-
10c · Land, buildings and equipment, net
beginning of year $34,339 · end of year $39,790
-
17 · Accounts payable and accrued expenses
beginning of year $54,456 · end of year $19,714
-
27 · Net assets without donor restrictions
beginning of year $1,299,576 · end of year $959,269
Mission and programs · 2022
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 $458,498
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert BushongROBERT BUSHONG
EXECUTIVE DI
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Carmelita BivensCARMELITA BIVENS
BOARD MEMBER
- Total calculated
- $0
-
Don BostDON BOST
CHAIRMAN
- Total calculated
- $0
-
Vickie BrownVICKIE BROWN
BOARD MEMBER
- Total calculated
- $0
-
Diane BurkeDIANE BURKE
BOARD MEMBER
- Total calculated
- $0
-
Sissy FlaniganSISSY FLANIGAN
BOARD MEMBER
- Total calculated
- $0
-
Dean GoldenDEAN GOLDEN
BOARD MEMBER
- Total calculated
- $0
-
William GuntherWILLIAM GUNTHER
BOARD MEMBER
- Total calculated
- $0
-
Troy KingTROY KING
BOARD MEMBER
- Total calculated
- $0
-
Wade KrettWADE KRETT
BOARD MEMBER
- Total calculated
- $0
-
Willie McCladdieWILLIE MCCLADDIE
BOARD MEMBER
- Total calculated
- $0
-
Lawrence MoltLAWRENCE MOLT
BOARD MEMBER
- Total calculated
- $0
-
Jim ParkerJIM PARKER
BOARD MEMBER
- Total calculated
- $0
-
Jim PerdueJIM PERDUE
BOARD MEMBER
- Total calculated
- $0
-
Michael SankeyMICHAEL SANKEY
BOARD MEMBER
- Total calculated
- $0
-
Hal TaylorHAL TAYLOR
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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