Special Olympics Illinois
- Assets
- $15.4m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 99
- Location
- Normal, IL
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 36-2922811
Organization Overview
Special Olympics Illinois is located in Normal, IL. The organization was established in 1977. 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 12/2023, Special Olympics Illinois employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Olympics Illinois 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 12/2023, Special Olympics Illinois generated $16.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $18.4m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 REGION EVENTS:REGIONAL EVENTS CONTINUE TO GROW ANNUALLY. IN 2023, REGIONS OFFERED 133 COMPETITIONS IN 18 SPORTS WITH 24,376 PARTICIPANTS. THE NUMBER OF ESPORTS TOURNAMENTS INCREASED TO 98 IN 2023 AT REGION AND STATE LEVELS. YOUNG ATHLETES INCREASED TO 1,645 AND PEER PARTNERS INCREASED TO 3,649 AND THERE WERE 33 YOUNG ATHLETE CULMINATING EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT REGIONAL EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES.
UNIFIED CHAMPION SCHOOLS:IN 2023 UNIFIED CHAMPION SCHOOLS SERVED OVER 300 SCHOOLS PROVIDING PROGRAMMING OPPORTUNITIES IN 3 COMPONENT AREAS INCLUDING UNIFIED SPORTS, YOUTH LEADERSHIP AND WHOLE SCHOOL ENGAGEMENT. THROUGHOUT THE YEAR WE SAW THE RESULTS OF TWO SUCCESSFUL STATE-WIDE DIGITAL ENGAGEMENT EVENTS: THE HYBRID YOUTH ACTIVATION SUMMIT AND THE END OF THE PLAYVS UNIFIED ESPORTS LEAGUES. UNIFIED SPORTS COMPETITIONS WERE HOSTED ON VARIOUS LEVELS FOR DANCE, ESPORTS, BASKETBALL, SOCCER AND TRACK AND FIELD. COLLEGE INITIATIVES AND INVOLVEMENT HAS INCREASED AND THE GROWTH OF THE COLLEGE INCLUSION COUNCIL HAS MADE A HUGE IMPACT. YOUTH ACTIVATION AND YOUTH LEADERSHIP OPPORTUNITIES ACROSS THE STATE HAVE CONTINUED TO DEVELOP AND PROFESSIONAL DEVELOPMENT HAS BEEN OFFERED ON ALL LEVELS. TWO VERY SUCCESSFUL SCHOOL WIDE / COMMUNITY WIDE CAMPAIGNS WERE OFFERED WITH RESPECT WEEK AND NATIONAL INCLUSIVE SCHOOLS WEEK. UNIFIED BAGS AND BOWLING WERE INTRODUCED AS A NEW PROSPECTIVE SPORTS IN 2023.
2023 STATE EVENTS :2023 SHOWED CONTINUED GROWTH IN PARTICIPATION NUMBERS AT THE 13 STATE EVENTS HELD. 6,268 ATHLETES, 132 UNIFIED PARTNERS AND 2,266 COACHES PARTICIPATED IN STATE EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT STATE EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Breen CEO & President (thru 12/31/23) | OfficerTrustee | 40 | $296,466 |
Peter Beale-Delvecchio CEO & President (start 10/3/23) | OfficerTrustee | 40 | $49,605 |
Brook Klawitter Board Chair | OfficerTrustee | 0.5 | $0 |
Kathy Schniedwind Vice Chair | OfficerTrustee | 0.5 | $0 |
Karen Wilson Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Jim Pieper Treasurer / Finance Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $760,214 |
| Related organizations | $0 |
| Government grants | $4,959,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,725,400 |
| Noncash contributions included in lines 1a–1f | $84,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,445,310 |
| Total Program Service Revenue | $0 |
| Investment income | $292,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,588 |
| Net Income from Fundraising Events | $4,680,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,604 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,417,969 |
| 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. | $786,324 |
| Compensation of current officers, directors, key employees. | $69,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,912,323 |
| Pension plan accruals and contributions | $8,138 |
| Other employee benefits | $925,403 |
| Payroll taxes | $534,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,876 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $79,844 |
| Fees for services: Investment Management | $20,498 |
| Fees for services: Other | $662,950 |
| Advertising and promotion | $0 |
| Office expenses | $335,914 |
| Information technology | $300,269 |
| Royalties | $0 |
| Occupancy | $1,199,488 |
| Travel | $744,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,553 |
| Insurance | $185,221 |
| All other expenses | $1,570,485 |
| Total functional expenses | $18,377,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,539,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,640,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,026,467 |
| Prepaid expenses and deferred charges | $263,104 |
| Net Land, buildings, and equipment | $2,717,560 |
| Investments—publicly traded securities | $3,846,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,412,896 |
| Total assets | $15,446,457 |
| Accounts payable and accrued expenses | $916,201 |
| Grants payable | $118,923 |
| Deferred revenue | $95,547 |
| 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 | $2,577,231 |
| Total liabilities | $3,707,902 |
| Net assets without donor restrictions | $11,733,555 |
| Net assets with donor restrictions | $5,000 |
| 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 | $15,446,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Special Olympics Illinois Normal, IL | $15,446,457 | $16,417,969 |
Indiana Special Olympics Inc Indianapolis, IN | $12,397,396 | $5,468,645 |
Special Olympics Wisconsin Inc Madison, WI | $9,609,383 | $4,993,290 |
Special Olympics Missouri Jefferson City, MO | $21,781,439 | $6,674,597 |
Iowa Special Olympics Inc Grimes, IA | $5,004,217 | $2,952,325 |
Special Olympics Kentucky Inc Frankfort, KY | $7,488,759 | $4,692,011 |
Disabled Athlete Sports Association Saint Peters, MO | $1,308,890 | $924,864 |
Dare2tri Paratriathlon Club Chicago, IL | $1,105,416 | $950,691 |