Totals
- Total revenue
- $5,029,699
- Total expenses
- $2,099,486
- Contributions and grants received
- $4,921,930
- Grants paid
- $0
- Program service revenue
- $52,465
- Investment income
- $119,614
- Other revenue
- -$64,310
- Total assets, end of year
- $7,196,934
- Total liabilities, end of year
- $674,059
- Net assets or fund balances, end of year
- $6,522,875
- Program services expenses (Part IX)
- $1,737,800
- Management and general expenses
- $219,361
- Fundraising expenses
- $142,325
- Program service expenses (Part III)
- $1,737,800
Program services were 82.8% 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
$471,136
-
1e · Government grants (contributions)
$3,597,510
-
1f · All other contributions, gifts and grants
$853,284
-
1g · Noncash contributions included above
$48,406
-
2a · Program service revenue: SPORTS CAMP
total $52,465 · related or exempt $52,465
-
3 · Investment income
total $102,162 · excluded $102,162
-
7a · Gross sales of assets other than inventory
securities $388,349
-
7b · Less cost or other basis and sales expenses
securities $370,824 · other assets $73
-
7c · Gain or loss
securities $17,525 · other assets -$73
-
7d · Net gain or loss
total $17,452 · excluded $17,452
-
8a · Fundraising events: gross income
$127,480
-
8a · Fundraising events: contributions included on line 1c
$471,136
-
8b · Fundraising events: direct expenses
$220,699
-
8c · Net income from fundraising events
total -$93,219 · excluded -$93,219
-
11a · Other revenue: MISCELLANEOUS INCOME
total $28,909 · excluded $28,909
-
11e · Other revenue, total
$28,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,162 · program services $59,665 · management and general $82,039 · fundraising $7,458
-
7 · Other salaries and wages
total $538,822 · program services $406,716 · management and general $49,611 · fundraising $82,495
-
8 · Pension plan contributions
total $33,549 · program services $25,539 · management and general $1,485 · fundraising $6,525
-
9 · Other employee benefits
total $43,112 · program services $30,349 · management and general $5,365 · fundraising $7,398
-
10 · Payroll taxes
total $50,459 · program services $32,798 · management and general $10,092 · fundraising $7,569
-
11c · Fees: accounting
total $21,791 · program services $1,091 · management and general $18,521 · fundraising $2,179
-
11f · Fees: investment management
total $18,310 · management and general $18,310
-
12 · Advertising and promotion
total $35,906 · program services $31,344 · management and general $2,121 · fundraising $2,441
-
13 · Office expenses
total $31,536 · program services $23,561 · management and general $4,619 · fundraising $3,356
-
14 · Information technology
total $33,367 · program services $21,098 · management and general $9,722 · fundraising $2,547
-
16 · Occupancy
total $60,369 · program services $49,326 · management and general $5,521 · fundraising $5,522
-
17 · Travel
total $58,221 · program services $49,488 · management and general $2,911 · fundraising $5,822
-
19 · Conferences, conventions and meetings
total $70,051 · program services $65,739 · management and general $3,234 · fundraising $1,078
-
22 · Depreciation, depletion and amortization
total $7,646 · program services $7,264 · management and general $382
-
23 · Insurance
total $34,636 · program services $32,904 · management and general $1,732
-
24a · Other expenses: PROGRAM ACTIVITIES
total $853,001 · program services $852,751 · management and general $50 · fundraising $200
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $33,251 · program services $32,708 · management and general $543
-
24c · Other expenses: MISCELLANEOUS
total $20,105 · program services $11,418 · management and general $1,059 · fundraising $7,628
-
24d · Other expenses: EQUIPMENT RENTAL & REPA
total $4,061 · program services $3,722 · management and general $339
-
24e · All other expenses
total $2,131 · program services $319 · management and general $1,705 · fundraising $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,796 · end of year $37,699
-
2 · Savings and temporary cash investments
beginning of year $488,590 · end of year $2,427,326
-
3 · Pledges and grants receivable
beginning of year $34,208 · end of year $22,207
-
4 · Accounts receivable
beginning of year $28,881 · end of year $18,325
-
10a · Land, buildings and equipment: cost or other basis
$1,979,554
-
10b · Land, buildings and equipment: accumulated depreciation
$27,898
-
10c · Land, buildings and equipment, net
beginning of year $32,237 · end of year $1,951,656
-
11 · Investments: publicly traded securities
beginning of year $2,092,873 · end of year $2,211,008
-
15 · Other assets
beginning of year $479,059 · end of year $528,713
-
17 · Accounts payable and accrued expenses
beginning of year $28,789 · end of year $646,657
-
25 · Other liabilities
beginning of year $13,782 · end of year $27,402
-
27 · Net assets without donor restrictions
beginning of year $2,765,233 · end of year $4,657,490
-
28 · Net assets with donor restrictions
beginning of year $610,840 · end of year $1,865,385
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 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)
TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
-
PROVIDED YEAR ROUND SPORTS TRAINING AND COMPETITIONS IN TWENTY OLYMPIC TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ALSO OFFERED ADDITIONAL PROGRAMS FOR ATHLETES' DEVELOPMENT AND FITNESS, INCLUDING: "HEALTHY HEARING" WHICH PROVIDED FREE HEARING SCREENINGS; "SPECIAL SMILES" WHICH OFFERED FREE DENTAL SCREENINGS; "OPENING EYES" WHICH PROVIDED FREE VISION SCREENINGS; "FUN FITNESS" WHERE OCCUPATIONAL AND PHYSICAL THERAPISTS MEASURED ATHLETES FLEXIBILITY AND NEED FOR OTHER TREATMENTS; "HEALTH PROMOTION" WHICH PROMOTED A HEALTHER ATHLETE FOR A HEALTHIER LIFESTYLE; AND "PROJECT UNIFY" INITIATIVES WHICH COMBINED SOCIAL, EDUCATIONAL, AND INCLUSIONAL OPPORTUNITIES THROUGH SPORTS.
Expenses $1,737,800 · Revenue $52,465
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terri WeirTERRI WEIR
EXECUTIVE DIRECTOR
- Total calculated
- $149,162
- From this org
- $124,929
- From related orgs
- $0
- Other
- $24,233
- Hours/week
- 40
-
Ross RidoutROSS RIDOUT
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian WallaceBRIAN WALLACE
VICE BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jay ClevengerJAY CLEVENGER
FINANCE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharon JohnsonSHARON JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John FournierJOHN FOURNIER
PAST BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ferdinand FelizcoFERDINAND FELIZCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy AnderleROY ANDERLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Valarie HilsonDR VALARIE HILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BridgesJERRY BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brinda GarrettBRINDA GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raul DallasRAUL DALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charlie GreenDR CHARLIE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara NewmanKARA NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy AndersonAMY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr James HuntDR JAMES HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick MatthewsNICK MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MundyLISA MUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy PriceAMY PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane RussellMARY JANE RUSSELL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SealySARAH SEALY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502109349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.