Totals
- Total revenue
- $6,474,158
- Total expenses
- $6,991,516
- Contributions and grants received
- $5,718,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $271,226
- Other revenue
- $484,740
- Total assets, end of year
- $10,303,533
- Total liabilities, end of year
- $468,665
- Net assets or fund balances, end of year
- $9,834,868
- Program services expenses (Part IX)
- $6,303,230
- Management and general expenses
- $317,064
- Fundraising expenses
- $371,222
- Program service expenses (Part III)
- $6,303,230
Program services were 90.2% 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
$40,047
-
1c · Fundraising events
$5,168
-
1e · Government grants (contributions)
$2,437,208
-
1f · All other contributions, gifts and grants
$3,235,769
-
1g · Noncash contributions included above
$83,560
-
3 · Investment income
total $230,664 · excluded $230,664
-
5 · Royalties
total $21,172 · excluded $21,172
-
7a · Gross sales of assets other than inventory
securities $516,492
-
7b · Less cost or other basis and sales expenses
securities $475,930
-
7c · Gain or loss
securities $40,562
-
7d · Net gain or loss
total $40,562 · excluded $40,562
-
8a · Fundraising events: gross income
$15,490
-
8a · Fundraising events: contributions included on line 1c
$5,168
-
8b · Fundraising events: direct expenses
$15,490
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$577,334
-
9b · Gaming: direct expenses
$165,303
-
9c · Net income from gaming
total $412,031 · excluded $412,031
-
10a · Gross sales of inventory
$122,761
-
10b · Cost of goods sold
$71,224
-
10c · Net income from sales of inventory
total $51,537 · related or exempt $51,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $362,812 · program services $310,049 · management and general $28,140 · fundraising $24,623
-
7 · Other salaries and wages
total $1,628,029 · program services $1,383,825 · management and general $130,242 · fundraising $113,962
-
8 · Pension plan contributions
total $82,338 · program services $76,841 · management and general $2,932 · fundraising $2,565
-
9 · Other employee benefits
total $317,867 · program services $270,187 · management and general $25,429 · fundraising $22,251
-
10 · Payroll taxes
total $163,042 · program services $151,676 · management and general $6,062 · fundraising $5,304
-
11c · Fees: accounting
total $87,720 · program services $74,562 · management and general $7,018 · fundraising $6,140
-
11f · Fees: investment management
total $23,317 · management and general $23,317
-
11g · Fees: other
total $824,435 · program services $810,885 · management and general $13,301 · fundraising $249
-
13 · Office expenses
total $85,443 · program services $82,832 · management and general $2,189 · fundraising $422
-
14 · Information technology
total $91,447 · program services $77,947 · management and general $7,200 · fundraising $6,300
-
16 · Occupancy
total $565,145 · program services $544,368 · management and general $11,081 · fundraising $9,696
-
17 · Travel
total $957,772 · program services $952,394 · management and general $5,378
-
19 · Conferences, conventions and meetings
total $78,269 · program services $75,254 · management and general $3,015
-
20 · Interest
total $56,507 · program services $53,539 · management and general $2,968
-
22 · Depreciation, depletion and amortization
total $204,672 · program services $188,298 · management and general $16,374
-
23 · Insurance
total $139,038 · program services $127,915 · management and general $11,123
-
24a · Other expenses: SUPPLIES
total $1,084,270 · program services $902,374 · management and general $9,241 · fundraising $172,655
-
24b · Other expenses: CHAPTER ASSESSMENTS
total $100,780 · program services $85,663 · management and general $8,062 · fundraising $7,055
-
24c · Other expenses: IN-KIND MATERIALS
total $83,560 · program services $79,583 · management and general $3,977
-
24d · Other expenses: CEREMONIES & AWARDS
total $55,053 · program services $55,038 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,216 · end of year $436,790
-
2 · Savings and temporary cash investments
beginning of year $3,446,511 · end of year $2,498,294
-
3 · Pledges and grants receivable
beginning of year $1,408,086 · end of year $1,080,295
-
9 · Prepaid expenses and deferred charges
beginning of year $103,590 · end of year $199,339
-
10a · Land, buildings and equipment: cost or other basis
$2,859,436
-
10b · Land, buildings and equipment: accumulated depreciation
$2,106,283
-
10c · Land, buildings and equipment, net
beginning of year $661,689 · end of year $753,153
-
11 · Investments: publicly traded securities
beginning of year $1,892,209 · end of year $2,946,108
-
12 · Investments: other securities
beginning of year $496,660 · end of year $222,768
-
15 · Other assets
beginning of year $2,324,463 · end of year $2,166,786
-
17 · Accounts payable and accrued expenses
beginning of year $406,184 · end of year $292,763
-
19 · Deferred revenue
beginning of year $115,817 · end of year $162,919
-
25 · Other liabilities
beginning of year $32,081 · end of year $12,983
-
27 · Net assets without donor restrictions
beginning of year $10,338,342 · end of year $9,834,868
Mission and programs · 2024
Mission
TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY... TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL 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.
Activities or mission (Part I)
SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN... SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES
-
COMPETITION - PROVIDES YEAR-ROUND ATHLETIC TRAINING AND COMPETITION IN 21 OLYMPIC-TYPE SPORTS TO 21,461 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.UNIFIED SPORTS/SOCIAL INCLUSION - SPECIAL OLYMPICS ARIZONA UNIFIED PROGRAM PROVIDES SOCIAL INCLUSION FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES THROUGH SPORTS, HEALTH, YOUTH AND ADULT LEADERSHIP, AND OTHER SELF-ADVOCACY PROGRAMS AND CAMPAIGNS.
Expenses $4,328,662
-
PUBLIC EDUCATION - SHARING THE VISION OF SPECIAL OLYMPICS TO OVER 5 MILLION INDIVIDUALS IN ARIZONA THROUGH LOCAL NEWS SOURCES, MEDIA COVERAGE AND THE SPECIAL OLYMPICS ARIZONA COMMUNICATION TOOLS (PRINTED MATERIAL & ELECTRONIC MATERIAL).
Expenses $1,274,071
-
OUTREACH & VOLUNTEERS - 19,602 DEDICATED VOLUNTEERS PROVIDE THE TIME AND ENERGY TO MAKE SPECIAL OLYMPICS A REALITY BY SERVING AS COACHES, OFFICIALS, CHAPERONES AND DAY-OF-EVENT VOLUNTEERS FOR OVER 440 COMPETITIONS IN 21 DIFFERENT SPORTS.
Expenses $700,497
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trisha LarsonTRISHA LARSON
BOARD CHAIR 2024-2026
- Total calculated
- $0
- Hours/week
- 3
-
Greg GeistGREG GEIST
PAST BOARD CHAIR 2022-2024
- Total calculated
- $0
- Hours/week
- 3
-
Jon BelsherJON BELSHER
DIRECTOR (STARTED 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Samit BhalalaSAMIT BHALALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean ConkeySEAN CONKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DellosaMIKE DELLOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren ForsytheWARREN FORSYTHE
DIRECTOR (STARTED 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jerry FosterJERRY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Funkhouser IIIDAVID FUNKHOUSER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben GoetterBEN GOETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will IrvineWILL IRVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie RasanenLAURIE RASANEN
DIRECTOR (LEFT 5/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RickettsCINDY RICKETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RiversSTEVE RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janina SheedyJANINA SHEEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ShockSARAH SHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey StrunkCASEY STRUNK
DIRECTOR (LEFT 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SteinSANDRA STEIN
DIRECTOR (STARTED 11/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Demario VaughnDEMARIO VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WittharMARK WITTHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HeckermanJAMIE HECKERMAN
PRESIDENT/CEO
- Total calculated
- $201,559
- From this org
- $190,531
- From related orgs
- $0
- Other
- $11,028
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,731
- Bonus
- $8,800
- Other
- $0
- Deferred
- $11,028
- Nontaxable benefits
- $0
- Filer's total
- $201,559
-
Douglas TaylorDOUGLAS TAYLOR
CFO
- Total calculated
- $161,254
- From this org
- $151,163
- From related orgs
- $0
- Other
- $10,091
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,763
- Bonus
- $7,400
- Other
- $0
- Deferred
- $8,891
- Nontaxable benefits
- $1,200
- Filer's total
- $161,254
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 · Written employment contract
- 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
- BONUS PAYMENTS WERE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349304077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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