Special Leisure Services Foundation
- Assets
- $1.5m
- Revenue
- $540.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Rolling Meadows, IL
- Founding
- 12/1981
- Data as of
- 12/2023
- EIN
- 36-3145710
Organization Overview
Special Leisure Services Foundation is located in Rolling Meadows, IL. The organization was established in 1981. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Leisure Services Foundation 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 Leisure Services Foundation generated $540.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $423.9k during the year ending 12/2023. While expenses have increased by 2.4% 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.
Since 2016, Special Leisure Services Foundation has awarded 32 individual grants totaling $3,642,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING TO NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE ADAPTED EQUIPMENT, AND SPECIALIZED FURNISHINGS FOR PROGRAMMING SPACES.
SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS.
CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMMING SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Ballantine Director | Trustee | 1 | $0 |
Thomas Campone Director | Trustee | 1 | $0 |
Amy Charlesworth Director | Trustee | 1 | $0 |
Tracey Crawford President | OfficerTrustee | 1 | $0 |
Al Crook Chairman | OfficerTrustee | 1 | $0 |
Bret Fahnstrom Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,222 |
| Related organizations | $0 |
| Government grants | $17,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,865 |
| Total Program Service Revenue | $0 |
| Investment income | $45,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $220,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $540,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $347,302 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13 |
| Fees for services: Accounting | $9,350 |
| 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 | $36,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $169 |
| Total functional expenses | $423,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,414 |
| Savings and temporary cash investments | $104,304 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,265 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,255,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,039 |
| Accounts payable and accrued expenses | $6,250 |
| Grants payable | $0 |
| Deferred revenue | $18,959 |
| 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 | $0 |
| Total liabilities | $25,209 |
| Net assets without donor restrictions | $1,373,244 |
| Net assets with donor restrictions | $82,586 |
| 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 | $1,481,039 |
Grants Awarded
Over the last fiscal year, Special Leisure Services Foundation has awarded $347,302 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHWEST SPECIAL RECREATION ASSOCIATION PURPOSE: CAPITAL IMPROVEMENT SUPPORT | $50,000 |
NORTHWEST SPECIAL RECREATION ASSOCIATION PURPOSE: SCHOLARSHIPS | $59,999 |
NORTHWEST SPECIAL RECREATION ASSOCIATION PURPOSE: GENERAL PROGRAM SUPPORT | $192,303 |
NORTHWEST SPECIAL RECREATION ASSOCIATION PURPOSE: ACCESSIBLE VEHILCE SUPPORT | $45,000 |