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Special Olympics Athlete Oath

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Special Olympics Athlete Oath Special Olympics Southern California To our fans, 2011 was a year of economic rebuilding, stabilizing our organization and preparing a brand new strategic plan aligning Special Olympics Southern California (SOSC) with the Special Olympics global movement. We finished the year with a balanced budget. We continued building our Fall Games championship, while reaching out to more athletes with intellectual disabilities than ever before. In addition, we began focusing on the Young Athletes Program, while also continuing to grow our School Partnership Program as we prepare to increase our athlete participation numbers in a variety of creative ways. We conducted even more sporting events and fundraising efforts, hoping to touch more lives through the power of sports in 2011. None of this success would have been possible without the incredible dedication of our athletes, Board of Directors, volunteers, donors, family members and staff. We are truly an organization offering training for life as we also focused efforts “off the playing field” on our Healthy Athletes Program and Athlete Leadership Program. Looking ahead, 2012 will only bring more fun as the excitement stirs for the arrival of the 2015 Special Olympics World Games, hosted right in our own backyard of Los Angeles. Stay tuned as opportunities are unveiled to become involved. We congratulate you all on bringing out the champion in all of us! “It helps me in my job because I have learned to be a better team player.” Rafer Johnson Tim Redmond Bill Shumard Founder Chairman, Board of Directors President and CEO SOSC SOSC SOSC The mission of SOSC is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with Other revenue intellectual disabilities, giving them continuing opportunities to develop physical ($247,918) fitness, demonstrate courage, experience joy and participate in a sharing of gifts, 2% skills and friendship with their families, other Special Olympics athletes and the community. Special Olympics 2011 Financial Summary Southern California SOSC Consolidated Statement of Activities Support and Revenue 2011 2010 Special Events, net 2,961,995 2,145,723 House Raffle (Creative and successful way to raise significant funds) 2,756,984 2,573,095 Direct Marketing, gross 1,146,093 1,229,212 Contributions (Foundations, Government, Corporate, Individuals and Bequests) 2,482,966 3,393,931 Contributed Goods and Services 6,123,298 4,796,190 Other Revenue (Including Interest & Investments) 247,918 176,385 Total Support and Revenue 15,719,254 14,314,536 Expenses Program 11,155,940 9,158,264 General & Administrative 637,732 733,615 Fundraising 3,246,482 3,595,318 Total Expenses 15,040,154 13,487,197 Changes in Net Assets 679,100 827,339 Net Assets Beginning of Year 3,622,495 2,795,156 Net Assets End of Year 4,301,595 3,622,495 2011 Revenue 2011 Expenses Special Events ($2,961,995) Contributed Goods & 19% Program Services Services ($11,155,940) ($6,123,298) 85% 39% House Raffle ($2,756,984) 17% Contributions ($2,482,966) Fundraising Other revenue 16% ($1,328,823) ($247,918) General & Admin 10% 2% Direct Marketing ($637,732) (Does not ($1,146,093) 5% include House 7% Raffle expense) This past year... SOSC would like to thank the many donors, volunteers, law enforcement agencies, families, corporations, foundations, and civic groups that contributed to our success. Their support through these successes, changes, and advances has provided opportunities for our athletes to shine and succeed. In 2011 we concentrated on building our athlete numbers from the foundation created over the past several years resulting in 11,619 athletes. This number continues to grow. SPORTS • Conducted 118 competitions including Summer Games and Fall Games. • Provided sports skills training for 350 coaches. • Eight SOSC athletes were members of Team USA and competed at the 2011 Special Olympics World Summer Games in Athens, Greece. • Summer Games saw record-breaking attendance thanks to the generous contribution of promotion donated by Summit Entertainment and media partner KTLA. • 72 SOSC athletes participated in the NBA Cares basketball skills clinic as part of the NBA All-Star Game of 2011. • Fall Games included more than 1,100 athletes and 250 coaches. Competitions in all six Fall sports were conducted in one weekend, a first for this event. SCHOOL PARTNERSHIP PROGRAM (SPP) • SOSC has partnerships with seven school districts and 128 schools throughout Southern California. • 4,100 student athletes competed in three different sports at 14 School Games competitions. HEALTHY ATHLETES PROGRAM • $50,000 in grants from The California Endowment contributed to the significant number of athletes who took advantage of Healthy Athlete services at Summer and Fall Games. • 376 clinical volunteers from a number of local colleges and universities at Summer Games and 258 at Fall Games provided these health screenings which continue to play an important role in the early training of health care professionals in the treatment of individuals with intellectual disabilities. “Special Olympics is SUMMER GAMES SCREENINGS FALL GAmES SCREEninGS important. It is a place Opening Eyes 184 Fit Feet 314 where I belong. I have Health Promotion 174 FUNFitness 222 friends at Special Olympics Fit Feet 170 Healthy Hearing 268 and I don’t anywhere else. FUNFitness 140 Special Smiles 382 It is a place that I know Healthy Hearing 169 TOTAL SCREENINGS: 1,186 I can go to and talk and Special Smiles 223 someone will listen.” TOTAL SCREENINGS 1,060 VOLUNTEERS SOSC is proud of its 14,000 volunteers who make it possible to offer training and competition opportunities to its athletes. For Summer Games, 4,363 volunteers participated while Fall Games welcomed 1,598. PIER DEL SOL One of our largest fundraising events of the year, Pier del Sol broke records in 2011, raising more than $1.1 million through long time supporter, Board Member and event honoree--Rob SOSC would like to thank the many donors, volunteers, law enforcement agencies, Friedman, Co-Chairman, Lionsgate motion Picture Group. Guests enjoyed an outdoor brunch families, corporations, foundations, and civic groups that contributed to our success. Their support through these successes, changes, and advances has provided with 35 of LA’s top restaurants on the historic Santa monica Pier and Pacific Park. Kids enjoyed opportunities for our athletes to shine and succeed. unlimited rides, games, prizes, arts and crafts and karaoke while adults also shopped for an array of silent auction items. In 2011 we concentrated on building our athlete numbers from the foundation created over the past several years resulting in 11,619 athletes. This number continues to grow. DREAM HOUSE RAFFLE The Dream House Raffle was one of a number of strategies to increase fundraising and offset a SPORTS difficult economy. in 2011, it netted more than $840,000 and generated over 20 million impressions • Conducted 118 competitions including Summer Games and Fall Games. for the organization. It also had a direct impact on Special Olympics programs, allowing us to increase • Provided sports skills training for 350 coaches. the expense budgets for uniforms, facilities and transportation in the field. it also allowed athletes to • Eight SOSC athletes were members of Team USA and competed at the 2011 Special Olympics World attend two competitions in the Fall for different sports. Summer Games in Athens, Greece. • Summer Games saw record-breaking attendance thanks to the generous contribution of promotion donated by Summit Entertainment and media partner KTLA. LAW ENFORCEMENT TORCH RUN® (LETR) • 72 SOSC athletes participated in the NBA Cares basketball skills clinic as part of the NBA All-Star LETR is a global partnership where law enforcement officers raise money and awareness to support Game of 2011. Special Olympics athletes. more than 2,000 officers from 120 agencies in Southern California raised • Fall Games included more than 1,100 athletes and 250 coaches. Competitions in all six Fall sports were $1.3 million in 2011, placing Southern California among the elite LETR programs worldwide. Officers conducted in one weekend, a first for this event. hold approximately 100 Tip A Cops as well as four Polar Plunges, a Plane Pull and the first ever Over the Edge rappelling event. Continued growth in the Disney and Tinker Bell 1/2 Marathons also highlighted SCHOOL PARTNERSHIP PROGRAM (SPP) • SOSC has partnerships with seven school districts and 128 schools throughout Southern California. the year in raising awareness and revenue. Our Torch Run Relay also expanded with the addition of new • 4,100 student athletes competed in three different sports at 14 School Games competitions. routes, new participating agencies and support from the Torch Run Council who oversees the program’s expansion. HEALTHY ATHLETES PROGRAM • $50,000 in grants from The California Endowment contributed to the significant number of athletes KTLA AS OFFICIAL MEDIA PARTNER who took advantage of Healthy Athlete services at Summer and Fall Games. KTLA continues as the official media partner for SOSC providing year-round promotional support of • 376 clinical volunteers from a number of local colleges and universities at Summer Games and 258 at our sports and fundraising events as well as airing the annual award-winning one-hour tv special about Fall Games provided these health screenings which continue to play an important role in the early Special Olympics. in addition, its sponsorship of the 2011 KTLA Charity Golf Classic grossed nearly training of health care professionals in the treatment of individuals with intellectual disabilities. $350,000. SUMMER GAMES SCREENINGS ATHLETE LEADERSHIP PROGRAM “It feels good to know Opening Eyes 184 that I have worked in 2011, SOSC trained 13 new athletes, three which are bi-lingual, as Global messengers through the Health Promotion 174 hard and tried Athlete Leadership Program.
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