Civic Intelligence

Special Olympics Minnesota Inc.

990 • Fiscal year 2013 • EIN 41-1228157

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

100 Washington Ave S Ste 550Minneapolis, MN 55401

(612) 333-0999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$170,185

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,890,649

Up $457,558 (+19%) from 2012

Net Assets

Up

$2,509,411

Up $616,060 (+33%) from 2012

Liabilities

Down

$381,238

Down $158,502 (-29%) from 2012

Revenue

Up

$5,634,834

Up $225,697 (+4.2%) from 2012

Expenses

Down

$5,198,176

Down $14,225 (-0.3%) from 2012

Net Income

Up

$436,658

Up $239,922 (+122%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,034,617Liabilities 2011: $397,542Net Assets 2011: $1,637,0752011Assets 2012: $2,433,091Liabilities 2012: $539,740Net Assets 2012: $1,893,3512012Assets 2013: $2,890,649Liabilities 2013: $381,238Net Assets 2013: $2,509,4112013Assets 2014: $3,382,514Liabilities 2014: $432,336Net Assets 2014: $2,950,1782014Assets 2015: $3,349,897Liabilities 2015: $325,468Net Assets 2015: $3,024,4292015Assets 2016: $4,908,837Liabilities 2016: $960,171Net Assets 2016: $3,948,6662016Assets 2017: $5,440,858Liabilities 2017: $1,089,708Net Assets 2017: $4,351,1502017Assets 2018: $5,188,758Liabilities 2018: $1,110,427Net Assets 2018: $4,078,3312018Assets 2019: $5,835,978Liabilities 2019: $1,204,404Net Assets 2019: $4,631,5742019Assets 2020: $7,485,125Liabilities 2020: $1,015,415Net Assets 2020: $6,469,7102020Assets 2021: $9,674,309Liabilities 2021: $1,235,239Net Assets 2021: $8,439,0702021Assets 2022: $13,442,317Liabilities 2022: $2,984,519Net Assets 2022: $10,457,7982022Assets 2023: $14,501,366Liabilities 2023: $3,099,399Net Assets 2023: $11,401,9672023Assets 2024: $15,315,484Liabilities 2024: $3,357,897Net Assets 2024: $11,957,5872024

Highlighted filing

2013

Assets$2,890,649
Liabilities$381,238
Net Assets$2,509,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,767,992Expenses 2011: $4,637,553Net Income 2011: $130,4392011Revenue 2012: $5,409,137Expenses 2012: $5,212,401Net Income 2012: $196,7362012Revenue 2013: $5,634,834Expenses 2013: $5,198,176Net Income 2013: $436,6582013Revenue 2014: $6,175,478Expenses 2014: $5,750,502Net Income 2014: $424,9762014Revenue 2015: $6,587,481Expenses 2015: $6,399,497Net Income 2015: $187,9842015Revenue 2016: $7,124,191Expenses 2016: $6,344,691Net Income 2016: $779,5002016Revenue 2017: $6,818,440Expenses 2017: $6,699,150Net Income 2017: $119,2902017Revenue 2018: $6,970,187Expenses 2018: $6,995,700Net Income 2018: -$25,5132018Revenue 2019: $7,579,996Expenses 2019: $7,434,889Net Income 2019: $145,1072019Revenue 2020: $6,995,227Expenses 2020: $5,483,520Net Income 2020: $1,511,7072020Revenue 2021: $6,797,730Expenses 2021: $5,063,245Net Income 2021: $1,734,4852021Revenue 2022: $10,481,322Expenses 2022: $7,700,568Net Income 2022: $2,780,7542022Revenue 2023: $9,699,700Expenses 2023: $9,138,410Net Income 2023: $561,2902023Revenue 2024: $10,865,342Expenses 2024: $10,575,898Net Income 2024: $289,4442024

Highlighted filing

2013

Revenue$5,634,834
Expenses$5,198,176
Net Income$436,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$7,507,010
Mission and Program Overview

Mission

Special olympics mn offers children and adults with intellectual disabilities year-round sports training and competition. Through the athletic, health & leadership programs, people with intellectual disabilities transform themselves, their communities and the world.

Offers people with intellectual disabilities year-round sports training and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,514,249$1,872,176▲ $357,927
Cash and Non-Interest-Bearing Accounts$519,682$700,097▲ $180,415
Land, Buildings, and Equipment, Net$156,098$147,970▼ $8,128
Pledges and Grants Receivable$136,699$62,500▼ $74,199
Savings and Temporary Cash Investments$44,753$53,915▲ $9,162
Prepaid Expenses and Deferred Charges$29,697$26,861▼ $2,836
Inventories for Sale or Use$16,215$14,410▼ $1,805
Other Notes and Loans Receivable, Net$15,698$12,720▼ $2,978
Total Assets$2,433,091$2,890,649▲ $457,558
Liabilities
Accounts Payable and Accrued Expenses$441,779$303,623▼ $138,156
Other Liabilities$97,961$77,615▼ $20,346
Total Liabilities$539,740$381,238▼ $158,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,351$2,509,411▲ $616,060
Total Net Assets Fund Balance$1,893,351$2,509,411▲ $616,060
Total Liabilities and Net Assets / Fund Balance$2,433,091$2,890,649▲ $457,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,099$481,032$627,131
Leasehold Improvements$1,871$5,319$7,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DornPresident/CEOFT$147,500$22,685$170,185
William FishExecutive VP of DevelopmenFT$122,905$5,887$128,792
Larry KaneFormer Director of FinanceFT$73,069$1,247$74,316
Melissa WilliamsonDirector of FinanceFT$27,676$1,641$29,317

Board Members and Trustees

NameTitle
Troy BaderChair
Rob AbeleVice Chair/treasurer
Danielle LieblBoard Member
David HillBoard Member
David SteinhausBoard Member
Gary SpinazzeBoard Member
Gordon MedeirosBoard Member
Jason VonbankBoard Member
John DolanBoard Member
Leeann MetzmakerBoard Member
Lori LarsonBoard Member
NANCY O'BRIENBoard Member
Susan RainbowBoard Member
Tom PaulBoard Member
Travis AndersonBoard Member
Paul SteenersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage CompanyTelemarketing-$162,721
Revenue and Support

Revenue Composition

Contributions and Grants
$5,663,373
Program Service Revenue
$51,870
Investment Income
$34,907
Other Revenue
$-115,316
All Other Contributions
$2,069,126
Change in Net Assets
$436,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,307,379
Revenue Not Reported on Financial Statements
$-672,545
Revenue Not Reported on Form 990
$322,039
Other Revenue Adjustments
$-672,545
Total Revenue per Audited Statements
$6,629,418
Total Revenue per Form 990
$5,634,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,845,898
Salaries, Compensation, and Employee Benefits$2,262,808
Total Fundraising Expense$812,095
Professional Fundraising Fees$89,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,872$51,858$348,013$1,657,743
Occupancy$225,413$12,076$69,596$307,085
Current Officers, Directors, Trustees, and Key Employees$179,170$35,444$59,204$273,818
All Other Expenses$213,546$2,542$41,378$257,466
Other Employee Benefits$144,098$7,645$36,049$187,792
Payroll Taxes$114,482$4,360$24,613$143,455
Conferences and Meetings$89,965$41$204$90,210
Fees for Services Professional Fundraising--$89,470$89,470
Other Expenses$68,844-$65,502$68,844
Payments to Affiliates$52,777$1,979$11,215$65,971
Information Technology$44,257$2,386$17,270$63,913
Fees for Services Other$44,351$2,618$12,437$59,406
Depreciation Depletion$45,524$1,653$9,256$56,433
Advertising$54,043--$54,043
Office Expenses$26,624$1,336$16,428$44,388
Insurance$26,746$1,397$7,341$35,484
Fees for Services Accounting$15,280$573$3,247$19,100
Fees for Services Legal$185$33$872$1,090
Total Functional Expenses$617,812$0$755,104$1,372,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,013,358
Expenses per Audited Statements$5,198,176
Total Expenses per Form 990$5,198,176
Expenses Not Reported on Form 990$815,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$595,249
Fundraising Gross Income$356,137
Gaming Gross Income$105,365
Professional Fundraising Fees$89,470
Gaming Direct Expenses$22,338

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,474,490$342,187$263,759$78,428
Event 2$46,815$13,950$2,097$11,853
Total Events$3,950,384$356,137$595,249$-239,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$77,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Between meetings of the board, the executive committee shall have general supervision of the administration and property of special olympics minnesota, except that, unless specifically empowered by the board to do so, it may not take any action, inconsistent with a prior act of the board, amend bylaws, remove or appoint the president, or take any other action which has been reserved for the board or which may be delayed for action by the full board.

Form 990, Part VI, Section B, Line 11

Management reviews and finalizes the form 990 before it is presented to the finance committee of the board of directors for review and comment. The finance committee reviews the draft form 990 at a regularly scheduled meeting. Upon their approval, it is forwarded to the full board of directors with a recommendation for approval at the next scheduled meeting. After review of the draft, the board of directors approve the form.

Form 990, Part VI, Section B, Line 12C

All directors, officers, and employees review a disclosure questionnaire which identifies and discloses whether they have potential conflicts of interest each year. Directors and the special olympics minnesota president's responses are reviewed by the board of directors and all officers and employee's responses are reviewed by the special olympics minnesota president. The executive committee of the board reviews any conflict of interest issues and then based on their review evaluates whether a conflict exists and votes on the appropriate action. The policy bars a director with a conflict of interest from discussing and voting on the issue.

Form 990, Part VI, Section B, Line 15

For the management team, the president/ceo sets changes of salary during the budgeting process for the subsequent year, using projected financial performance of the organization, performance by the individuals, information from salary surveys and/or advice from directors at his discretion. The board chair and executive committee of the board of directors set changes of salary for the president/ceo. The presdient's last review was may 2013.

Form 990, Part VI, Section C, Line 19

Articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
41-1228157
Phone
6123330999

Signing Officer

Name
David Dorn
Title
President
Phone
6123330999
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dorn
Formed
1973
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
18,049

Preparer

Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Sports and training: in 2013, special olympics minnesota athletes had the opportunity to compete in 17 olympic-type sports at six state, six regional and more than 11,600 area and local competition experiences. Athletes train up to eight weeks for competitions and compete in skills-based competitions and full sports. Additionally, special olympics minnesota offers unified competitions which pair special olympics athletes with and without intellectual disabilities. More than 707 unified partners competed alongside teammates athletes with intellectual disabilities in 2013. Athletes are highly competitive and train using extensively codified rules and regulations. Due to a wide range of abilities, athletes are divisioned into categories of similar skill level and are provided with additional opportunities to participate. Athletes who may not be ready or able to compete in full sports competitions participate in skills-based competitions which break sports down into basic components. Competitions are a great chance for athletes to grow socially in addition to taking part in events/activities that focus on a wide variety of social-, health- and fitness-based skills, including the healthy athletes program, which offers health and nutrition screenings and education to persons with intellectual disabilities free of charge. The special olympics minnesota healthy athletes program completed 5,695 screenings in 2013, providing 151 pairs of glasses, 89 pairs of sports goggles and 271 mouth guards, and 22 hearing aids. Two-hundred and forty-one athletes were referred for follow-up care. Seventy-two percent of registered athletes participated in healthy athletes events in 2013. 2013 competition statistics: -state poly hockey tournament (543 athletes, 188 coaches) sports: alpine skiing; figure skating; poly hockey; roller skating; snowboarding; table tennis -winter sports festival (99 athletes, 6 unified partners, 71 coaches) sports: alpine skiing; figure skating; poly hockey; roller skating; snowboarding; table tennis -spring games (1,950 athletes, 109 unified partners, 749 coaches) sports: aquatics; basketball; powerlifting -summer games (1,356 athletes, 62 unified partners, 572 coaches) sports: athletics (track & field); gymnastics; volleyball; tennis -fall games (1,724 athletes, 195 unified partners, 591 coaches) sports: equestrian; bocce; golf; softball -unified flag football (400 athletes, 131 unified partners, 97 coaches): sports: unified flag football (will be a state game in 2013) -state bowling tournament (2,406 athletes, 204 unified partners, 747 coaches): bowling; (traditional and unified)

Form 990, Part III, Line 4B

Health and leadership: special olympics minnesota originated the coaches certification program (ccp) in 2000 to improve the consistency and quality of the sports training athletes receive from volunteer coaches. Since its inception, the ccp has provided sport-specific training to thousands of volunteer coaches and was a precursor to an international program implemented for all special olympics programs. The more than 7,400 coaches who have committed to training and guiding athletes must be certified to coach special olympics. After completing the minimum certification (four hours of coursework and 10 hours of practicum), coaches can begin holding practices and teaching athletes about health and nutrition. Special olympics minnesota requires a one coach to every four athletes ratio and maintains an ongoing recruitment and training schedule including more than 80 coaches training schools per year. Training schools offer opportunities for coaches to refresh their skills, qualify for coaching new sports, and gain higher levels of certification ultimately becoming certified as coach trainers. Athletes are encouraged to consider coaching and are offered a variety of other training through the athlete leadership program (alps). Core elements of alps include: introduction to alps - taught by athlete instructors, offers an overview of the philosophy of athlete empowerment and inclusion in all aspects of the special olympics movement as well as a review of current alps initiatives and goals. Athletes as volunteers - provides athletes with a basic understanding of what types of jobs volunteers do, why people volunteer, why they as athletes might want to volunteer and what to expect as they register and complete training as a volunteer. Athlete leadership workshop (governance) - prepares athletes to participate in special olympics programming and policy dialogue via instruction and practice in forming and articulating opinions, group discussion and techniques for gathering input. Governance workshops enhance awareness and listening skills of volunteers, staff and family members as they interact with athletes during this training. Challenges through choice - is a personal growth experience of self empowerment and challenges through mental and physical activities. Participants will learn the fundamentals of teamwork and the importance of communication to creatively solve problems, learn from successes and failures, and take safe risks by challenging themselves to a level that is just beyond their personal comfort zone. Both athletes and mentors will establish a positive working relationship with group members by building trust through honesty, fairness and dependability. Global messenger/graduate global messenger training - provide the training and skill necessary to speak about special olympics and the athlete's opinions pertaining to special olympics in a public setting (specifically through radio, television and newspaper interviews). Participants will also receive advanced training in speech writing, engaging your audience, and how to package your presentation. Athletes as coaches - provides background and practical experience for the role of the head coach and assistant coach. Athletes as coaches workshops are either a lead-up to participation in volunteer focused coach education workshops, or an inclusive workshop which, after a practicum, can qualify attendees for special olympics coaches' certification. Further, athletes as coaches serves as an innovative recruitment vehicle - when communities and other athletes see their peers becoming coaches they are encouraged to grow and take on new roles. Athletes on board of directors, committees and management teams - provides guidance for athletes/support persons/boards and committees that seek inclusive decision-making through athlete participation on the board. Athletes on the board of directors and committees bring a clear sense of priority and unique perspective as the consumer of speci

Form 990, Part III, Line 4C

Youth and schools: volunteerism is key to special olympics minnesota's mission, operations and commitment to overcoming social stigma in the lives of athletes. Volunteers directly serve the mission of special olympics minnesota by enabling programs that increase the quality of life for individuals with intellectual disabilities. Indirectly, the lessons volunteers learn build awareness within communities about athletes abilities and the limited opportunities available to children and adults with intellectual disabilities. This awareness translates into a higher quality of life for individuals with intellectual disabilities in the work force, schools and society. As a grassroots organization, special olympics minnesota could not exist without the time, energy, commitment and enthusiasm of volunteers. During 2013 volunteers helped athletes train for up to eight weeks each sport season. Special olympics minnesota's diverse volunteers enhance organizational capacity at all levels and include: special olympics athletes, civic and fraternal groups, health care professionals, law enforcement, students, professional athletes, sports officials, coaches, teachers, retirees, parents, and corporate employees. These volunteers serve in a variety of roles - from general roles to highly specialized positions involving extensive time commitments. Some roles are: area and local management minnesota's 12 regionally based area coordinators make special olympics minnesota possible. Area coordinators oversee competition registration and coordination for more than 80 competitions per year. As a part of this process area and local management is responsible for collecting survey information and medical paperwork and coordinating local finances, fundraising and recruitment efforts. Area and local competitions are qualifying events for state level games and, among other duties, require providing meals for athletes, securing local financial and volunteer support, coordinating travel and lodging, recruitment of community day-of volunteers, and securing facilities. Coach the approximately 7,422 coaches who have committed to training and guiding athletes are all certified through the coaches certification program. Adopted as a national model, special olympics minnesota's coaches certification program requires the minimum completion of four hours in class coursework and 10 hours of practicum before coaches can begin holding practices and teaching athletes about health and nutrition. Special olympics minnesota requires a one coach to every four athletes ratio and maintains an ongoing recruitment and training schedule including more than 80 coaches training schools per year. Training schools offer opportunities for coaches to refresh their skills, qualify for coaching new sports and gain higher levels of certification ultimately becoming certified as coach trainers. Day-of volunteer the role of the day-of volunteer is as varied as the backgrounds of the volunteers themselves. Day-of volunteers are the backbone of many competitions, playing supporting roles in areas such as registration, site coordination and meal preparation. Most day-of volunteers return to volunteer again and provide the recruitment base from which many choose/or are selected to advance to higher levels of certification and become coaches and area and local coordinators. Clinical directors - clinical directors are responsible for managing discipline-specific screenings and securing volunteers and in-kind donations for special olympics' healthy athletes initiative. Healthy athletes is a core component in special olympics' ongoing efforts to improve the quality of life for individuals with intellectual disabilities by providing an array of free preventative and educational health screenings. According to the united states department of health, "the majority of health professionals who are otherwise qualified to treat people with intellectual disabilities fail to do so. This is largely the resu

Form 990, Part III, Line 4

Special olympics was founded in 1968 by eunice kennedy shriver with the belief individuals with intellectual disabilities could participate fully in their communities and in life. It was her vision that through year-round sports training and athletic competition, individuals with intellectual disabilities would be better equipped to be contributing members of society. By focusing on a person's abilities and not his/her disabilities, special olympics athletes earn respect, acceptance and understanding from their communities, while growing physically, socially and developmentally. Special olympics athletes build self-esteem and gain social skills by increasing fitness and skill levels, which in turn provide lifelong benefits. Mrs. Shriver envisioned a grassroots organization with branches reaching millions of individuals in need. Today, special olympics is the largest, fastest-growing sports program in the world, representing more than 3.7 million athletes in 220 countries. Special olympics is also the only organization in minnesota, the united states and the world utilizing the unique benefits of sports to improve the lives of people with intellectual disabilities. In 1973, special olympics minnesota was incorporated. Currently, more than 7,800 minnesotans with intellectual disabilities participate and compete in 17 olympic-type sports. All official special olympics sports follow internationally accepted rules, which are endorsed and approved by national governing bodies, international sports federations and olympic organizations. Special olympics minnesota is an accredited program of special olympics incorporated. Special olympics minnesota offers children and adults with intellectual disabilities year-round sports training and competition. Through special olympics' athletic, health and leadership programs, people with intellectual disabilities transform themselves, their communities and the world.

FORM 990, PART XII, LINE 2C:

The organization has not changed its process for oversignt of the audit of its financial statements nor its process for selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2013 and 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events direct expense -595,249. Gaming direct expense -4,883. Cost of goods sold -72,413.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 595,249. Gaming direct expense 4,883. Cost of goods sold 72,413.

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IRS990/CYSalariesCompEmpBnftPaidAmt02262808
IRS990/CYTotalExpensesAmt05198176
IRS990/CYTotalFundraisingExpenseAmt0812095
IRS990/CYTotalProfFndrsngExpnsAmt089470
IRS990/CYTotalRevenueAmt05634834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09256
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045524
IRS990/DepreciationDepletionGrp/TotalAmt056433
IRS990/Desc0SPORTS AND TRAINING:PROVIDED 87,030 TRAINING EXPERIENCES AND 22,112 COMPETITIVE EXPERIENCES TO 7,803 ATHLETES THROUGHOUT THE STATE OF MINNESOTA THROUGH 7,422 CERTIFIED COACHES, 604 LEADERSHIP VOLUNTEERS AND 10,023 DAY-OF-EVENT VOLUNTEERS. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03887981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03247
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015280
IRS990/FeesForServicesAccountingGrp/TotalAmt019100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt01090
IRS990/FeesForServicesOtherGrp/FundraisingAmt012437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044351
IRS990/FeesForServicesOtherGrp/TotalAmt059406
IRS990/FeesForServicesProfFundraising/FundraisingAmt089470
IRS990/FeesForServicesProfFundraising/TotalAmt089470
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195887
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE LIEBL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEEANN METZMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON VONBANK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RAINBOW
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SPINAZZE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STEINHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL STEENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DORN
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM FISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP OF DEVELOPMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03594247
IRS990/FundraisingDirectExpensesAmt0595249
IRS990/FundraisingGrossIncomeAmt0356137
IRS990/GainOrLossGrp/SecuritiesAmt0-10425
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022338
IRS990/GamingGrossIncomeAmt0105365
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171751
IRS990/GrossReceiptsAmt07507010
IRS990/GrossSalesOfInventoryAmt0109783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02386
IRS990/InformationTechnologyGrp/ProgramServicesAmt044257
IRS990/InformationTechnologyGrp/TotalAmt063913
IRS990/InsuranceGrp/FundraisingAmt07341
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt026746
IRS990/InsuranceGrp/TotalAmt035484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014410
IRS990/InvestmentIncomeGrp/ExclusionAmt045332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01514249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01872176
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0486351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147970
IRS990/LandBldgEquipCostOrOtherBssAmt0634321
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS MN OFFERS CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES YEAR-ROUND SPORTS TRAINING AND COMPETITION. THROUGH THE ATHLETIC, HEALTH & LEADERSHIP PROGRAMS, PEOPLE WITH INTELLECTUAL DISABILITIES TRANSFORM THEMSELVES, THEIR COMMUNITIES AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01893351
IRS990/NetAssetsOrFundBalancesEOYAmt02509411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-239112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-239112
IRS990/NetIncomeFromGamingGrp/ExclusionAmt083027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179402
IRS990/NoncashContributionsAmt024682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069596
IRS990/OccupancyGrp/ManagementAndGeneralAmt012076
IRS990/OccupancyGrp/ProgramServicesAmt0225413
IRS990/OccupancyGrp/TotalAmt0307085
IRS990/OfficeExpensesGrp/FundraisingAmt016428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OfficeExpensesGrp/ProgramServicesAmt026624
IRS990/OfficeExpensesGrp/TotalAmt044388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187792
IRS990/OtherExpensesGrp/Desc0COMPETITIONS & TRAINING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt065502
IRS990/OtherExpensesGrp/ProgramServicesAmt01039151
IRS990/OtherExpensesGrp/ProgramServicesAmt1491017
IRS990/OtherExpensesGrp/ProgramServicesAmt2126795
IRS990/OtherExpensesGrp/ProgramServicesAmt368844
IRS990/OtherExpensesGrp/TotalAmt01039151
IRS990/OtherExpensesGrp/TotalAmt1491017
IRS990/OtherExpensesGrp/TotalAmt2192297
IRS990/OtherExpensesGrp/TotalAmt368844
IRS990/OtherLiabilitiesGrp/BOYAmt097961
IRS990/OtherLiabilitiesGrp/EOYAmt077615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03399
IRS990/OtherRevenueTotalAmt03399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012720
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt011215
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01979
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052777
IRS990/PaymentsToAffiliatesGrp/TotalAmt065971
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114482
IRS990/PayrollTaxesGrp/TotalAmt0143455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026861
IRS990/PrincipalOfficerNm0DAVID DORN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CEAP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND LEADERSHIP: PROVIDED 5,695 FREE HEALTH SCREENINGS TO ATHLETES THROUGH THE HEALTHY ATHLETES PROGRAM, TRAINED 192 ATHLETES FOR LEADERSHIP POSITIONS IN SPECIAL OLYMPICS MINNESOTA AND THE COMMUNITY THROUGH ATHLETE LEADERSHIP PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229051

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.36$12.0$10.9$10.6$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.5$3.10$11.4$9.70$9.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.98$10.5$10.5$7.70$2.78
2021Detailed filing. Detailed filing data is available for this year.$9.67$1.24$8.44$6.80$5.06$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.02$6.47$7.00$5.48$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.84$1.20$4.63$7.58$7.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.11$4.08$6.97$7.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.09$4.35$6.82$6.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.96$3.95$7.12$6.34$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$6.59$6.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.43$2.95$6.18$5.75$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$5.63$5.20$0.44
2012Summary only. Only limited summary data is available for this year.$2.43$0.54$1.89$5.41$5.21$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$0.40$1.64$4.77$4.64$0.13