2023-08-04T11:59:22-00:00 2022-12-31 381964643 Special Olympics Michigan Inc Central Michigan University Mt Pleasant MI 48859 990 2022-01-01 381964643 Special Olympics Michigan Inc % Roger A Yob SPEC 9897743911 Central Michigan University Mount Pleasant MI 48859 Timothy J Hileman President CEO 9897743911 2023-08-04 true Timothy Hileman XXX-XX-XXXX Roger A Yob XXX-XX-XXXX 9897743911 2023-08-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Timothy J Hileman Central Michigan University Mt Pleasant MI 48859 13342214 false X www.somi.org X 1972 MI The Special Olympics movement uses sport as a vehicle for acceptance, respect, inclusion, dignity, and joy. We provide year-round sports training and competition for children and adults with intellectual disabilities. 21 21 63 22199 0 9408335 10044811 825 20695 370023 465996 254822 396974 10034005 10928476 0 0 2654592 3099336 0 947284 2577141 5153064 5231733 8252400 4802272 2676076 23738769 23149728 1188375 309675 22550394 22840053 X The mission of Special Olympics Michigan SOMI is to provide year-round sports training and athletic competition for children and adults with intellectual disabilities. Athletes develop physical fitness, courage and experience joy while participating in the sharing of gifts, skills and friendship among their families, athletes and the community. true false 4985372 Special Olympics Michigan provides year-round programs for over 16,609 children and adults with intellectual disabilities and Unified Partners athletes without intellectual disabilities. Through sport, athletes experience inclusion, unity, dignity, respect, joy and friendship. They develop physically and socially gain confidence and build a positive self-image which carries over into the home, classroom, job and community. Young Athletes programs for 2 to 7 year-olds are offered to introduce children and their families to the world of sports. There are 381 children participating in Young Athlete programs throughout the state. The SOMI program relies on contributions of time, materials and funds from donors and volunteers. 244852 244852 Healthy Athletes programs provide free health screenings to athletes. Over 1921 athletes participated in health screenings for vision, dental, physicals, feet, hearing, pediatric evaluations and health promotions. Healthy Athletes screenings are held at state and local events for vision, hearing, dental, foot care, physical therapy, pediatric evaluations, nutrition, wellness and health physicals at no cost to athletes or their families. These screenings educate athletes on healthy lifestyle choices and identify problems that may need additional follow-up. Additionally, 5 inclusive health trainings were held to educate current and future healthcare workers about creating an inclusive healthcare environment. Finally, over 222 athletes participated in our SOMIfit program providing 8 weeks of fitness activities mixed with educational material on health and wellness in person and 74 virtual participants. 858794 858794 Unified Champion Schools bring together students with and without intellectual disabilities through education, sports and youth leadership to provide them with the knowledge, attitudes and skill necessary to create and sustain school communities that promote acceptance, respect and human dignity. There are currently 452 SOMI Unified Champion Schools in the state of Michigan. The 2022-23 school year was the most successful year to date. Schools were able fully implement the program without covid restrictions. We saw great growth in high school Unified Interscholastic Sports and were able to expand our programming offered across the state, including a first ever Leadership Launch in the Upper Peninsula. More than 9,000 students participated in Unified Sports. 2163382 2163382 8252400 true true false true false false false false false true true false false false true true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 93 1 true 63 true true true false false false false true true false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false MI X X X Special Olympics Michigan Inc 9897743911 Central Michigan University Mount Pleasant MI 48859 Timothy Hileman President CEO 050.00 X X 209049 0 0 Roger Yob Chief Financial Officer 040.00 X 109063 0 0 Kevin Voigt Chair 003.00 X X 0 0 0 John Card Vice Chair 003.00 X X 0 0 0 Todd Ruthruff Treasurer 003.00 X X 0 0 0 Michelle Acciavatti Past Chair 003.00 X 0 0 0 Juliet Dragos Past Past Chair 003.00 X 0 0 0 Christopher Axer Director 003.00 X 0 0 0 Brian Calley Director 003.00 X 0 0 0 Maureen DAgostino Director 003.00 X 0 0 0 Erik Daly Director 003.00 X 0 0 0 Michelle Dunaway Director 003.00 X 0 0 0 Jennifer Essary Director 003.00 X 0 0 0 Steve Jbara Director 003.00 X 0 0 0 Mira Jourdan Director 003.00 X 0 0 0 Randal Leslie Director 003.00 X 0 0 0 Al Melfi Director 003.00 X 0 0 0 Jeannie Parent Director 003.00 X 0 0 0 Dr Matthew Prince Director 003.00 X 0 0 0 Charmaine Stone Director 003.00 X 0 0 0 Frank VanderMeer Director 003.00 X 0 0 0 Elizabeth Viele Director 003.00 X 0 0 0 Michael Wendt Director 003.00 X 0 0 0 318112 2 false true false 2028903 2199559 2512342 3304007 247477 10044811 Training School fees Volunteer Housing 611710 20695 20695 253975 252450 186304 66146 66146 2037160 1825139 212021 212021 668820 2199559 373496 295324 64303 28799 35504 10928476 0 0 0 0 318112 197320 87344 33448 2781224 2431148 41747 308329 0 0 0 0 0 0 19000 19000 30000 15000 15000 0 0 88969 84382 620 3967 102899 80580 2367 19952 135571 82826 9019 43726 0 282135 268662 3474 9999 1950405 1751017 3521 195867 0 38193 19392 580 18221 16413 16413 0 75762 70888 1067 3807 328522 312401 4649 11472 Game Event Supplies 978589 819236 659 158694 Rentals 519701 437381 358 81962 Non Capitalized Equipment -716 -2847 513 1618 Professional fees 526503 507036 20 19447 61118 30846 8497 21775 8252400 7121681 183435 947284 16545 16462 5021307 5046918 1889068 667150 346863 9934 6428825 1003821 4011859 5425004 12453127 11923086 61174 23738769 23149728 485166 248501 703209 61174 1188375 309675 X 17218459 19322630 5331935 3517423 22550394 22840053 23738769 23149728 X 2676076 -2386417 X false true X true true true X 6839014 8005164 8020214 9057939 10134262 42056593 6839014 8005164 8020214 9057939 10134262 42056593 42056593 184061 256367 183829 207298 253975 1085530 1446 17066 18512 15801 5748 7037 825 20695 50106 43210741 0.97330 0.97390 X Part II Section B Line 10 Other income comes from revenue sources that cannot be considered contributions. Revenue was primarily attributed to training school fees, volunteer registrations and amounts paid by outside agencies to register athletes for events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true 30000 false false 30000 II-B 1 Lobbying costs were incurred to seek state funding to expand our Unified Champion Schools program and for our Unified Sports Inclusion Center. false 3487072 -385535 200 3101337 3049495 50150 387427 3487072 2700403 352292 3200 3049495 2080411 217538 405492 3038 2700403 1985552 237413 -122574 19980 2080411 0.23800 0.75000 0.01000 false false 1528000 1528000 3886341 176974 3709367 1014484 826847 187637 5425004 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 61174 61174 8999506 -2386417 242343 215104 -1928970 10928476 10928476 8709847 242343 215104 457447 8252400 8252400 V 4 The purpose of our endowments is to provide a permanent revenue stream to support the SOMI program. Three funds support the greatest needs of the organization, two funs support health initiatives, four support local community programs and one supports our basketball program. X 1 SOMI is exempt from federal income taxes under section 501c3 of the Internal Revenue Code. The Organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2022, the Organizations federal returns generally remain open for the last three years. XI 2d Financials reflected gross rental revenue and gross gaming revenue after deducting direct benefits to the donor. XII 2d Financials reflected gross rental expenses and gross gaming expenses after deducting direct benefits to the donor. X X X X X X X true Special Olympics International Inc Direct Mail true 621090 621090 621090 621090 MI Gala 310262 260589 49673 49673 GR Polar Plunge 142139 137499 4640 4640 1 2415979 1801472 614507 319183 2868380 2199560 668820 373496 373496 295324 64303 17017 9480 2302 64303 17017 9480 2302 28799 35504 MI true false false false 1.00000 Special Olympics Michigan Inc Attention Roger Yob Central Michigan University Mount Pleasant MI 48859 false false false false false false false false false false false Timothy Hileman President CEO 209049 25761 234810 X 5000 Fair Market Value X 15 135816 Fair Market Value X Game Event Supples 31 4661 Fair Market Value X Transportation 1 100000 Fair Market Value X Equipment 1 2000 Fair Market Value false false false Form 990, Part III, Line 4d Program Service Expenses 2,163,382, Grants and allocations 0, Revenue 2,163,382 In August of 2022, Special Olympics Michigan hosted the Unified Cup. The Unified Cup is an international soccer futbol tournament that hosted teams comprised of individuals with and without intellectual disabilities. The week long tournament was held in Detroit, Michigan with 22 teams from 19 countries competing in Unified Soccer. SOMI staff, volunteers, supporters all were part of the cause. It was an experience of a lifetime for all who participated and helped put on this amazing event. Form 990, Part III, Section 4a, Line 2 Special Olympics Michigan, Inc. SOMI is organized into 36 geographical, local, sub-accredited programs for athletes to train and compete in or near their home communities. Athletes can choose from 24 sports including alpine skiing, athletics, basketball, bocce, bowling, cross-country skiing, cycling, figure skating, golf, gymnastics - artistic and rhythmic, horseshoes, poly hockey, power lifting, soccer, snowboarding, snowshoeing, softball, speed skating, swimming, volleyball, flag football, kayaking, and weightlifting. SOMI also offers a Motor Activities Training Program designed for individuals with severe and profound disabilities, or who do not yet possess the physical or behavioral skills needed to participate in official Special Olympics sports. All programs are offered at no cost to athletes and their families. During 2022, SOMI was able to bring back large- scale state events for athletes, with restrictions following both MDHSS and Special Olympics guidelines for Covid-19. While we were able to host in-person larger scale events, we had to offer many of them as one-day events to avoid overnight housing restrictions. While they were not as large as their original multi-day format, they were a successful step in the right direction for return to play and we had few covid cases due to protocols being followed. Many participants returned to in-person programming and virtual events with the following results State Summer Games with 1,073 in person athletes, Fall Games with a total of 249 in person athletes along with 52 unified partners State Softball/Soccer with a total of 407 athletes and 13 unified partners Poly Hockey and bowling with 394 in person athletes and 61 unified partners. SOMI offered virtual, at home and in person sports training and competition opportunities. These activities included weekly virtual fit Friday workouts, at home equipment kits for Young Athletes, at home training programs for athletes and frequent virtual athlete social activities. We also revised and implemented our new Athlete Leadership curriculum, training more than 60 athletes in public speaking, career readiness, social media and leadership development training. We also started hosting athlete leadership lunch and learn programs that had athletes attending to learn many different topics. SOMI is a volunteer-driven organization with 22,199 volunteers throughout Michigan. Volunteers serve as coaches, chaperones, state and area event volunteers, area directors, and area management team members. Area programs offer sports training and competition within a geographic location under the guidelines and direction of SOMI. Coaches are required to become certified in the sport they coach. SOMI provides coach training programs for all sports offered. SOMI publishes a quarterly electronic newsletter with more than 28,000 subscribers, maintains a website at www.somi.org, and engages in popular social media channels including Facebook, Instagram, Twitter, Linkedin, and YouTube. Form 990, Part VI, Section B, Line 11a b The Board of Directors Executive Committee reviewed the draft and all members of the Board received a copy before the final Form 990 was submitted. Form 990, Part VI, Section Section B, Line Line 12C SOMI implements an annual review of the Conflict of Interest Policy among key employees and members of its governing body - the Board of Directors. Each board member and key employee completes the form detailing any related party interests. Related party transactions are disclosed appropriately. Form 990, Part VI, Section Section B, Line 15a The Executive Committee of the Board of Directors reviews and authorizes the compensation for SOMIs President and CEO. The Board of Directors, CEO and employees use comparative market data from Michigan Nonprofit Association Compensation Benefit Survey, Michigan Association of Society Executives, the north American Special Olympics Professional NASOP Salary Survey and Charity Navigator information to determine the appropriate range for the CEO. Other factors include performance, market comparisons and available funding. Form 990, Part VI, Section Section C, Line 19 The governing documents, conflict of interest policy and annual audited financial statements are made available to the public on our website, upon request, in person or by mail. Form 990, Part XI, Line 5 Other change in net assets due to unrealized gain on investments.