Totals
- Total revenue
- $7,023,377
- Total expenses
- $6,587,155
- Contributions and grants received
- $5,338,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $841,521
- Other revenue
- $843,107
- Total assets, end of year
- $11,865,756
- Total liabilities, end of year
- $1,159,124
- Net assets or fund balances, end of year
- $10,706,632
- Program services expenses (Part IX)
- $4,618,289
- Management and general expenses
- $1,095,933
- Fundraising expenses
- $872,933
- Program service expenses (Part III)
- $4,618,289
Program services were 70.1% 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.
-
1e · Government grants (contributions)
$1,348,697
-
1f · All other contributions, gifts and grants
$3,990,052
-
3 · Investment income
total $287,951 · excluded $287,951
-
7a · Gross sales of assets other than inventory
securities $2,119,200 · other assets $1,031,681
-
7b · Less cost or other basis and sales expenses
securities $2,411,587 · other assets $185,724
-
7c · Gain or loss
securities -$292,387 · other assets $845,957
-
7d · Net gain or loss
total $553,570 · excluded $553,570
-
8a · Fundraising events: gross income
$1,095,413
-
8b · Fundraising events: direct expenses
$253,497
-
8c · Net income from fundraising events
total $841,916 · excluded $841,916
-
11a · Other revenue: MISCELLANEOUS
total $1,191 · excluded $1,191
-
11e · Other revenue, total
$1,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,802 · management and general $182,802
-
7 · Other salaries and wages
total $1,338,779 · program services $622,727 · management and general $261,451 · fundraising $454,601
-
9 · Other employee benefits
total $207,502 · program services $45,210 · management and general $67,820 · fundraising $94,472
-
10 · Payroll taxes
total $305,083 · program services $227,295 · management and general $41,844 · fundraising $35,944
-
11f · Fees: investment management
total $28,435 · management and general $28,435
-
13 · Office expenses
total $36,230 · program services $18,558 · management and general $10,859 · fundraising $6,813
-
16 · Occupancy
total $1,521,052 · program services $1,435,417 · management and general $55,838 · fundraising $29,797
-
19 · Conferences, conventions and meetings
total $300,893 · program services $294,946 · management and general $1,840 · fundraising $4,107
-
22 · Depreciation, depletion and amortization
total $20,126 · management and general $15,380 · fundraising $4,746
-
23 · Insurance
total $124,861 · program services $5,790 · management and general $119,071
-
24a · Other expenses: PROGRAM SUPPLIES & EQUI
total $1,106,672 · program services $1,106,672 · management and general $0 · fundraising $0
-
24b · Other expenses: LABOR/SERVICES
total $714,625 · program services $630,453 · management and general $74,553 · fundraising $9,619
-
24c · Other expenses: CONTRACT SERVICES
total $166,629 · program services $30,334 · management and general $79,334 · fundraising $56,961
-
24d · Other expenses: MAINTENANCE/SERVICES
total $99,877 · program services $23,528 · management and general $64,075 · fundraising $12,274
-
24e · All other expenses
total $433,589 · program services $177,359 · management and general $92,631 · fundraising $163,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,088,835 · end of year $5,608,406
-
2 · Savings and temporary cash investments
beginning of year $201,934 · end of year $224,995
-
4 · Accounts receivable
beginning of year $151,079 · end of year $155,335
-
9 · Prepaid expenses and deferred charges
beginning of year $85,922 · end of year $141,510
-
10a · Land, buildings and equipment: cost or other basis
$354,721
-
10b · Land, buildings and equipment: accumulated depreciation
$301,845
-
10c · Land, buildings and equipment, net
beginning of year $205,913 · end of year $52,876
-
11 · Investments: publicly traded securities
beginning of year $3,498,991 · end of year $5,309,454
-
15 · Other assets
beginning of year $0 · end of year $373,180
-
17 · Accounts payable and accrued expenses
beginning of year $210,815 · end of year $479,028
-
19 · Deferred revenue
beginning of year $170,760 · end of year $74,639
-
25 · Other liabilities
beginning of year $253,920 · end of year $605,457
-
27 · Net assets without donor restrictions
beginning of year $9,506,799 · end of year $10,622,561
-
28 · Net assets with donor restrictions
beginning of year $90,380 · end of year $84,071
Mission and programs · 2023
Mission
ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
-
2023 GRASS ROOTS LOCAL SPORTS PROGRAMS THE STATE OF OHIO HAS 107 COMMUNITY BASED SPECIAL OLYMPICS PROGRAMS. OVER 15,000 ATHLETES PARTICIPATE IN 750 SPORTS PROGRAMS THROUGHOUT THE YEAR CREATING ALMOST 400,000 EXPERIENCES. THE PROGRAMS HAVE WEEKLY PRACTICES AND PERIODIC COMPETITIONS AGAINST OTHER PROGRAMS THAT CULMINATE TO THE REGIONAL AND STATE LEVEL. THE CURRENT SPORTS PROGRAMS OFFERED INCLUDE ALPINE SKIING, SNOWBOARDING, SNOWSHOEING, BASKETBALL SKILLS, BASKETBALL TEAMS, AQUATICS, COMPETITIVE CHEER, SOFTBALL SKILLS, SOFTBALL TEAMS, FLAG FOOTBALL, GOLF, EQUESTRIAN, TRACK & FIELD, BOCCE, BOWLING, GYMNASTICS, POWERLIFTING, SOCCER, TENNIS AND VOLLEYBALL.
Expenses $2,483,712
-
2023 STATE AND REGIONAL SPONSORED COMPETITIONS OVER 5,000 SPECIAL OLYMPICS ATHLETES AND UNIFIED PARTNERS PARTICIPATED IN THE MULTI-DAY EVENTS FOR TRACK AND FIELD, SOCCER, POWER LIFTING, VOLLEYBALL, GYMNASTICS, BOCCE, BOWLING, SKIING, BASKETBALL, SWIMMING, CHEER, GOLF, FLAG FOOTBALL AND SOFTBALL. THESE EVENTS TOOK PLACE ALL OVER OHIO INCLUDING BGSU, OSU, SANDUSKY, CANTON AND CINCINNATI. THERE ARE FOUR REGIONS THROUGHOUT OHIO WITH REGIONAL EVENTS IN MOST OF THE SPORTS LISTED ABOVE.
Expenses $1,063,752
-
2023 UNIFIED CHAMPION SCHOOLS/HEALTHY ATHLETE ACTIVITIES - IN 2023, SPECIAL OLYMPICS OHIO RECRUITED 20 NEW SCHOOLS FROM ACROSS THE STATE, BRINGING OUR TOTAL TO 151 (ACROSS 63 SCHOOL DISTRICTS). ATHLETES PARTICIPATED IN 16,638 UNIFIED SPORTS EXPERIENCES, 2,146 YOUTH LEADERSHIP EXPERIENCES, AND HELD 44 WHOLE SCHOOL ENGAGEMENT EVENTS. IN THE 2023 SCHOOL YEAR, SPECIAL OLYMPICS OHIO WAS ABLE TO DEVELOP ATHLETES' SKILLS AND OFFER COMPETITIVE PLAY IN FULL SEASONS OF FLAG FOOTBALL, SOCCER, BASKETBALL, CHEER, TRACK AND FIELD, AND CORNHOLE, INCLUDING REPRESENTATION AT THE STATE FLAG FOOTBALL TOURNAMENT, NATIONAL UNIFIED BASKETBALL COLLEGIATE TOURNAMENT, USA GAMES, AND THE NATIONAL UNIFIED BOWLING CHAMPIONSHIPS. THE UNIFIED CHAMPION SCHOOLS INCLUSION MOVEMENT CREATED INNOVATIVE AND IMPACTFUL PROGRAMMING FOR STUDENTS WITH AND WITHOUT DISABILITIES, ALONG WITH THEIR FAMILIES AND COMMUNITIES. IN ADDITION, 2176 SPECIAL OLYMPICS ATHLETES RECEIVED MEDICAL SCREENINGS FOR SIGHT, HEARING, DENTAL AND OVERALL FITNESS AS PART OF SPECIAL OLYMPICS OHIO'S HEALTHY ATHLETES INITIATIVE.
Expenses $1,070,825
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan ManuelMEGAN MANUEL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Phil WeaverPHIL WEAVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bernie OstrowskiBERNIE OSTROWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WenzkeCHRIS WENZKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Geoffrey KunklerGEOFFREY KUNKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark FazzinaMARK FAZZINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jack GreenJACK GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim O'ConnellJIM O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tiffany HuntTIFFANY HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe MorbitzerJOE MORBITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Janine OmanJANINE OMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca BaileyREBECCA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bobby ReidlBOBBY REIDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Beckett BrohBECKETT BROH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sam RassekhSAM RASSEKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tom MazurekTOM MAZUREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca MohiuddinREBECCA MOHIUDDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony WilsonANTHONY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jessica StewartJESSICA STEWART
CHIEF EXECUTIVE OFFICER
- Total calculated
- $182,802
- From this org
- $165,357
- From related orgs
- $0
- Other
- $17,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,357
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,445
- Filer's total
- $182,802
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
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
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349301200
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