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Usf Financing Corporation

  • Tampa, FL
  • Tax-exempt since Nov. 2008
  • EIN: 20-2865561

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.4M (2023)

Expenses
$13.1M (2023)

Total Assets
$371M (2023)

Total Liabilities
$346M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,438,237
Expenses
$13,050,434
Net Income
$3,387,803
Net Assets
$25,214,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,050,919
91.6%
Investment Income $1,387,318
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,389,607
Total Liabilities $346,175,515
Net Assets $25,214,092
Compensation
Key Employees and Officers Compensation Related Other
Erin S Aebel (Director, Secretary/Treasurer) $0 $0 $0
Linda O Simmons (Director, Chair) $0 $0 $0
Richard D Smith (Director, Secretary/Treasurer) $0 $0 $0
Andrew J Mayts (Director) $0 $0 $0
Jose E Valiente (Director) $0 $0 $0
Rhea F Law (Director, Usf President) $0 $1,127,319 $152,413
Richard J Sobieray (Director, Usf Sr. Vice President) $0 $641,298 $38,139
Dawn M Rodriguez (Assistant Secretary) $0 $122,202 $17,628
Fell L Stubbs (Executive Director) $0 $216,445 $32,004
Hilary Black (Assistant Secretary) $0 $191,023 $30,035
Nick J Trivunovich (Former Director, Former Usf Vice President) $0 $306,078 $23,937
Steven C Currall (Former Director, Former Usf President) $0 $540,521 $34,442
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Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,504,917
Expenses
$13,446,775
Net Income
$4,058,142
Net Assets
$21,826,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,440,395
99.6%
Investment Income $64,522
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,205,097
Total Liabilities $338,378,808
Net Assets $21,826,289
Compensation
Key Employees and Officers Compensation Related Other
Linda O Simmons (Director/Chair) $0 $0 $0
Richard D Smith (Director, Secretary/Treasurer) $0 $0 $0
Erin S Aebel (Director) $0 $0 $0
Jose E Valiente (Director) $0 $0 $0
Rhea F Law (Director, Usf President) $0 $270,799 $21,522
Richard J Sobieray (Director, Usf Sr. Vice President And Cfo) $0 $511,423 $24,957
Steven A Williamson (Director) $0 $0 $0
Steven C Currall (Director, Usf President) $0 $1,133,447 $35,188
Dawn M Rodriguez (Assistant Secretary) $0 $119,960 $16,767
Fell L Stubbs (Executive Director) $0 $212,481 $30,478
Hilary Black (Assistant Secretary) $0 $179,620 $29,435
David E Lechner (Former Director, Usf Sr. Vice President) $0 $320,511 $21,055
N Ick J Trivunovich (Former Director, Former Usf Vp And Cfo) $0 $302,741 $36,498
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Document Links

990
Filed on May 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,998,407
Expenses
$15,452,103
Net Income
-$1,453,696
Net Assets
$21,270,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,695,325
90.7%
Investment Income $27,589
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,275,493
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $387,045,696
Total Liabilities $365,774,808
Net Assets $21,270,888
Compensation
Key Employees and Officers Compensation Related Other
Linda O Simmons (Director/Chair) $0 $0 $0
Richard D Smith (Director, Secretary/Treasurer) $0 $0 $0
David E Lechner (Director, Usf Sr. Vice President) $0 $404,378 $23,278
Jose E Valiente (Director) $0 $0 $0
Steven A Williamson (Director) $0 $0 $0
Steven C Currall (Director, Usf President) $0 $615,985 $36,250
Dawn M Rodriguez (Assistant Secretary) $0 $124,860 $15,331
Fell L Stubbs (Executive Director) $0 $224,790 $27,775
Hilary Black (Assistant Secretary) $0 $188,572 $28,574
Judy Genshaft (Former Director, Former Usf President) $0 $432,160 $14,709
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Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,017,058
Expenses
$14,321,630
Net Income
$5,695,428
Net Assets
$22,724,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,163,422
80.7%
Investment Income $444,167
2.2%
Bond Proceeds $157
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,409,312
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,239,429
Total Liabilities $393,514,845
Net Assets $22,724,584
Compensation
Key Employees and Officers Compensation Related Other
Richard D Smith (Director, Secretary/Treasurer) $0 $0 $0
David E Lechner (Director, Usf Sr. Vice President) $0 $398,924 $32,431
Jose E Valiente (Director) $0 $0 $0
Steven A Williamson (Director) $0 $0 $0
Steven C Currall (Director, Usf President) $0 $379,771 $38,533
Dawn M Rodriguez (Assistant Secretary) $0 $117,097 $16,733
Fell L Stubbs (Executive Director) $0 $204,097 $32,872
Hilary Black (Assistant Secretary) $0 $178,651 $38,707
John W Long (Former Director, Former Coo) $0 $145,795 $15,614
Judy Genshaft (Former Director, Former Usf President) $0 $853,671 $48,073
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Document Links

990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,100,910
Expenses
$12,862,237
Net Income
$5,238,673
Net Assets
$17,029,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,592,693
91.7%
Investment Income $707,935
3.9%
Bond Proceeds $282
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800,000
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $386,875,434
Total Liabilities $369,846,278
Net Assets $17,029,156

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,773,932
Expenses
$58,385,500
Net Income
$388,432
Net Assets
$5,820,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,442,217
99.4%
Investment Income $331,715
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $348,366,006
Total Liabilities $342,545,192
Net Assets $5,820,814

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,737,299
Expenses
$54,886,514
Net Income
$1,850,785
Net Assets
$5,432,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,666,554
99.9%
Investment Income $70,745
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $363,034,742
Total Liabilities $357,602,360
Net Assets $5,432,382

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,440,772
Expenses
$53,216,318
Net Income
$2,224,454
Net Assets
$3,581,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,422,427
100.0%
Investment Income $18,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $378,936,955
Total Liabilities $375,355,358
Net Assets $3,581,597

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,694,805
Expenses
$55,132,671
Net Income
$1,562,134
Net Assets
$1,357,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,688,538
100.0%
Investment Income $6,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $382,326,413
Total Liabilities $380,969,270
Net Assets $1,357,143

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,981,438
Expenses
$50,939,960
Net Income
$41,478
Net Assets
-$204,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,976,789
100.0%
Investment Income $4,649
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,710,990
Total Liabilities $399,915,981
Net Assets -$204,991

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,465,612
Expenses
$50,699,814
Net Income
-$234,202
Net Assets
-$246,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,458,672
100.0%
Investment Income $6,934
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $393,549,777
Total Liabilities $393,796,246
Net Assets -$246,469

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,752,853
Expenses
$47,256,913
Net Income
$495,940
Net Assets
-$12,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,745,199
100.0%
Investment Income $7,416
0.0%
Bond Proceeds $238
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $417,387,937
Total Liabilities $417,400,204
Net Assets -$12,267

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,837,590
Expenses
$42,607,063
Net Income
-$769,473
Net Assets
-$508,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,831,477
100.0%
Investment Income $3,803
0.0%
Bond Proceeds $2,310
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $417,088,693
Total Liabilities $417,596,900
Net Assets -$508,207

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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