Special Olympics Idaho Inc
- Assets
- $3.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- New Plymouth, ID
- Founding
- 11/1972
- Data as of
- 12/2022
- EIN
- 23-7185185
Organization Overview
Special Olympics Idaho Inc is located in New Plymouth, ID. The organization was established in 1972. According to its NTEE Classification (N72) the organization is classified as: Special Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Special Olympics Idaho Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Olympics Idaho Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Special Olympics Idaho Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $927.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE CALENDAR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Kraft CEO | Officer | 40 | $104,615 |
Nafess Alam Member | Trustee | $0 | |
Brett Archer Member | Trustee | $0 | |
Ben Earwicker Finance Chai | OfficerTrustee | $0 | |
Karyn Felix Member | Trustee | $0 | |
Emily Fuller Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $98,122 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,457 |
| Noncash contributions included in lines 1a–1f | $1,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $870,579 |
| Total Program Service Revenue | $0 |
| Investment income | $125,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,056,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,615 |
| Compensation of current officers, directors, key employees. | $24,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $94,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,402 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,551 |
| Interest | $2,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,599 |
| Insurance | $20,847 |
| All other expenses | $10,255 |
| Total functional expenses | $927,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $674,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $54,147 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $27,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,506,766 |
| Total assets | $3,262,763 |
| Accounts payable and accrued expenses | $30,787 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,452 |
| Total liabilities | $172,239 |
| Net assets without donor restrictions | $3,090,524 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,262,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ability Center Park City, UT | $38,811,411 | $14,509,897 |
Special Olympics Washington Seattle, WA | $8,425,298 | $6,003,807 |
Special Olympics Oregon Inc Beaverton, OR | $5,018,119 | $3,018,917 |
Special Olympics Montana Inc Great Falls, MT | $15,086,017 | $3,102,841 |
Special Olympics Wyoming Inc Casper, WY | $757,416 | $1,385,120 |
Special Olympics Utah Inc Draper, UT | $1,608,181 | $1,348,258 |
Special Olympics Idaho Inc New Plymouth, ID | $3,262,763 | $1,056,221 |
Marie R Wolf Foundation For The Support Of Special Olympics Carson Henderson, NV | $0 | $3,852 |