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Usa Track & Field Inc

  • El Paso, TX
  • Tax-exempt since Oct. 1983
  • EIN: 35-1475847

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$35M (2023)

Expenses
$40.6M (2023)

Total Assets
$32M (2023)

Total Liabilities
$36.4M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,006,779
Expenses
$40,609,796
Net Income
-$5,603,017
Net Assets
-$4,490,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,471,337
24.2%
Program Services $24,329,883
69.5%
Investment Income $359,685
1.0%
Bond Proceeds $0
Royalties $12,001
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,533
Net Inventory Sales $111,334
0.3%
Other Revenue $1,789,072
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,730,330
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,240
8.2%
Assets/Debt
Total Assets $31,952,730
Total Liabilities $36,443,416
Net Assets -$4,490,686
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,168,713 $0 $50,147
Renee Washington (Chief Operating Officer) $609,775 $0 $54,806
Sarah Hollis (Chief Of Marketing & Revenue) $332,682 $0 $40,434
Sara Reese (Chief Finance Officer) $285,355 $0 $52,851
Norm Wain (Genl Counsel/Chief Of Bus. Affairs) $270,303 $0 $64,394
Robert Chapman (Chief Sports Science & Medicine) $230,000 $0 $25,888
Aarti Parekh (Chief Communications Officer) $200,877 $0 $8,179
Adam Schmenk (Chief Content Officer) $200,238 $0 $36,295
Aretha Thurmond (Chief Of Athlete Svcs & Intl Teams) $177,479 $0 $39,754
Sarah Austin (Senior Corp Counsel) $167,314 $0 $20,443
Scott Galbreth (Director It) $148,688 $0 $31,173
Sarita Jones (Director Hr) $129,238 $0 $18,130
Jaclyn Bares (Senior Marketing Manager) $111,598 $0 $16,121
Joseph Kurucz (Controller) $103,550 $0 $13,797
Robin Beamon (Director Outreach & Grassroots) $103,021 $0 $18,789
Vin Lananna (President/Vice Chair) $0 $0 $0
Michael Conley (Chair) $0 $0 $0
Willie Banks (Director) $0 $0 $0
Amy Begley (Director Until 8/31/23) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Tonja Buford Bailey (Director) $0 $0 $0
Jerry Canning (Director) $0 $0 $0
Michelle Carter (Director) $0 $0 $0
Kim Conley (Director) $0 $0 $0
Jim Estes (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,941,567
Expenses
$44,664,203
Net Income
-$6,722,636
Net Assets
$597,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,946,155
20.9%
Program Services $27,571,192
72.7%
Investment Income $309,112
0.8%
Bond Proceeds $0
Royalties $3,533
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128,876
Net Inventory Sales $250,259
0.7%
Other Revenue $1,990,192
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,487,178
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,401,191
7.6%
Assets/Debt
Total Assets $34,268,043
Total Liabilities $33,670,050
Net Assets $597,993
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,258,999 $0 $48,770
Renee Washington (Chief Operating Officer) $594,933 $0 $43,053
Sarah Hollis (Chief Of Marketing & Revenue) $322,053 $0 $39,107
Sara Reese (Chief Finance Officer) $274,055 $0 $52,365
Norm Wain (Genl Counsel/Chief Of Bus. Affairs) $266,916 $0 $61,470
Adam Schmenk (Chief Content Officer) $244,989 $0 $35,796
Robert Chapman (Chief Sports Sci & Med) $225,000 $0 $20,462
Aretha Thurmond (Chief Of Athlete Svcs & Intl Teams) $177,385 $0 $38,791
Jeremy Fischer (Director, Lead Coach At Eatc) $170,545 $0 $17,951
Sarah Austin (Senior Corp Counsel) $144,622 $0 $17,999
Scott Galbreth (Director It) $128,822 $0 $26,805
Kristopher Mack (Coach At Eatc) $126,637 $0 $28,988
John Dagata (Coach At Eatc) $112,367 $0 $19,548
Vin Lananna (President/Vice Chair) $0 $0 $0
Michael Conley (Chair) $0 $0 $0
Willie Banks (Director) $0 $0 $0
Amy Begley (Director) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Jerry Canning (Director) $0 $0 $0
Michelle Carter (Director) $0 $0 $0
Jim Estes (Director) $0 $0 $0
Mitchell Garner (Director) $0 $0 $0
Allen Johnson (Director) $0 $0 $0
Kristie Killough Ali (Director) $0 $0 $0
Len Krsak (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,676,790
Expenses
$34,135,508
Net Income
-$458,718
Net Assets
$8,533,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,924,673
17.6%
Program Services $26,162,724
77.7%
Investment Income $198,340
0.6%
Bond Proceeds $0
Royalties $335
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,073
0.6%
Net Inventory Sales $148,009
0.4%
Other Revenue $1,049,636
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,945,760
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,655,467
7.8%
Assets/Debt
Total Assets $46,078,915
Total Liabilities $37,545,596
Net Assets $8,533,319
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $3,759,598 $0 $59,666
Renee Washington (Chief Operating Officer) $1,591,156 $0 $51,312
Sarah Hollis (Chief Of Marketing & Revenue) $301,095 $0 $39,455
Norm Wain (Genl Counsel/Chief Of Bus. Affairs) $251,450 $0 $58,667
Sara Reese (Chief Finance Officer) $239,567 $0 $48,161
Adam Schmenk (Chief Content Officer) $225,488 $0 $33,502
Peter Mahoney (Chief Of Sports Performance) $203,578 $0 $51,509
Aretha Thurmond (Chief Of Athlete Svcs & Intl Teams) $152,810 $0 $36,221
Jeremy Fischer (Director, Lead Coach At Ea) $144,901 $0 $18,424
Robert Chapman (Chief Sports Sci & Med) $135,000 $0 $13,410
Scott Galbreth (Director It) $114,446 $0 $24,201
Sarah Austin (Staff Attorney) $113,955 $0 $15,048
Kristopher Mack (Coach At Eatc) $106,557 $0 $33,013
Vin Lananna (President/Vice Chair) $0 $0 $0
Michael Conley (Chair) $0 $0 $0
Willie Banks (Director) $0 $0 $0
Amy Begley (Director) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Jerry Canning (Director) $0 $0 $0
Michelle Carter (Director) $0 $0 $0
Jim Estes (Director) $0 $0 $0
Mitchell Garner (Director) $0 $0 $0
Allen Johnson (Director) $0 $0 $0
Kristie Killough Ali (Director) $0 $0 $0
Len Krsak (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,485,024
Expenses
$22,203,745
Net Income
$8,281,279
Net Assets
$9,204,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,507,256
18.1%
Program Services $24,439,021
80.2%
Investment Income $203,572
0.7%
Bond Proceeds $0
Royalties $1,052
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,473
0.2%
Net Inventory Sales -$310,580
Other Revenue $571,230
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,230,352
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,550
10.1%
Assets/Debt
Total Assets $37,266,495
Total Liabilities $28,061,991
Net Assets $9,204,504
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,271,000 $0 $53,522
Renee Washington (Chief Operating Officer) $565,823 $0 $52,664
Sarah Hollis (Chief Of Marketing & Revenue) $275,625 $0 $26,701
Norm Wain (Genl Counsel/Chief Of Bus. Affairs) $231,560 $0 $50,630
Sara Reese (Chief Finance Officer) $210,255 $0 $36,462
Peter Mahoney (Chief Of Sports Performance) $199,659 $0 $51,177
Adam Schmenk Managing Director (Of Events & Entertainment) $194,467 $0 $27,484
Donald Woodard (Deputy General Counsel) $180,195 $0 $31,523
Jeremy Fischer (Director, Lead Coach At Eatc) $144,900 $0 $16,458
Aretha Thurmond Managing (Director Of Intl & Championship Team) $120,695 $0 $26,967
Lloyd Crowe (Chief Of Security) $111,155 $0 $21,253
Michael Conley (Vice Chair (Jan Nov); Chair (Dec)) $0 $0 $0
Vin Lananna Pres Chair ((Jan Nov); Pres & Vice Chair (Dec)) $0 $0 $0
Chris Pasko (Director) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Erik Kynard (Director) $0 $0 $0
Eve Wright (Director Until 12/31/20) $0 $0 $0
Fred Finke (Director Until 12/31/20) $0 $0 $0
Jeff Porter (Director Until 6/6/20) $0 $0 $0
Kara Winger (Director) $0 $0 $0
Kristie Killough Ali (Director) $0 $0 $0
Lauren Fleshman (Director Until 12/31/20) $0 $0 $0
Len Krsak (Director) $0 $0 $0
Michelle Carter (Director) $0 $0 $0
Mitchell Garner (Director) $0 $0 $0
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990
Filed on Dec. 1, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,796,532
Expenses
$35,685,291
Net Income
-$1,888,759
Net Assets
$2,232,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,583,196
16.5%
Program Services $26,145,005
77.4%
Investment Income $246,850
0.7%
Bond Proceeds $0
Royalties $1,746
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $141,131
0.4%
Other Revenue $1,678,604
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,995,007
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,723,660
7.6%
Assets/Debt
Total Assets $39,212,815
Total Liabilities $36,980,328
Net Assets $2,232,487
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,197,203 $0 $50,606
Renee Washington (Chief Operating Officer) $489,618 $0 $43,106
Peter Mahoney (Chief Of Sports Performance) $322,430 $0 $34,038
Norm Wain (Genl Counsel/Chief Of Bus. Affairs) $266,508 $0 $39,161
Sarah Hollis (Chief Of Mktg & Revenue) $242,033 $0 $18,228
Adam Schmenk Managing Director (Of Events & Entertainment Proper) $192,375 $0 $21,977
Donald Woodard (Deputy Genl Counsel) $187,459 $0 $25,470
Sara Reese (Chief Finance Officer) $168,040 $0 $29,542
Jeremy Fischer Head Coach (Cv Olympic Training Center) $167,266 $0 $15,848
Lloyd Crowe (Chief Of Security) $154,988 $0 $21,548
Scott Galbreth (Director Of Technology) $111,168 $0 $18,674
Aretha Thurmond Managing (Director Of Intl & Championship Teams) $109,905 $0 $25,307
Susan Hazzard (Managing Director Of Communications) $107,989 $0 $15,318
Michael Conley Interim Pres (Chair (Jan Nov); Vice Chair (Dec)) $0 $0 $0
Vin Lananna (Chairman & President (Dec)) $0 $0 $0
Chris Pasko (Director) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Erik Kynard (Director) $0 $0 $0
Fred Finke (Director) $0 $0 $0
Jeff Mlynski (Director Until 8/1/19) $0 $0 $0
Jeff Porter (Director) $0 $0 $0
Jill Pilgrim (Director Until 3/19/19) $0 $0 $0
Kristie Killough Ali (Director) $0 $0 $0
Lauren Fleshman (Director) $0 $0 $0
Len Krsak (Director) $0 $0 $0
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990
Filed on Aug. 26, 2021

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

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View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,466,307
Expenses
$35,448,227
Net Income
-$1,981,920
Net Assets
$3,457,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,692,041
20.0%
Program Services $24,590,283
73.5%
Investment Income $366,163
1.1%
Bond Proceeds $0
Royalties $8,256
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$515
Net Inventory Sales $186,352
0.6%
Other Revenue $1,623,727
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,263,228
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,762,615
10.6%
Assets/Debt
Total Assets $39,914,613
Total Liabilities $36,456,882
Net Assets $3,457,731
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,257,174 $0 $3,037,476
Renee Washington (Chief Operating Officer) $408,477 $0 $38,571
Norm Wain (Genl Counsel/Chief Of Business Affairs) $244,264 $0 $34,656
Peter Mahoney (Chief Of Sport Performance) $220,070 $0 $30,216
Jill Geer (Chief Marketing Officer) $208,862 $0 $29,092
Sara Reese (Chief Finance Officer) $172,363 $0 $27,617
Donald Woodard (Deputy General Counsel & Chief Of Business Affairs) $172,034 $0 $18,752
Lloyd Crowe (Chief Security Officer) $168,578 $0 $21,047
Jeremy Fischer (Head Coach Cv Olympic Training Center) $159,593 $0 $14,386
Adam Schmenk (Managing Director Of Events & Entertainment Proper) $145,162 $0 $22,015
Terry Crawford (Director Of Coaching) $127,509 $0 $19,192
Kimberly Morgan (Director Of Business Development) $118,218 $0 $22,167
Scott Galbreth (Director Of Technology) $108,529 $0 $15,118
Kristopher Mack (Residence Program Coach Cv Olympic Training Center) $104,441 $0 $18,317
Steve Miller (Chairman) $0 $0 $0
Michael Conley (Acting President) $0 $0 $0
Vin Lananna (President) $0 $0 $0
Arthur Mickey Carter (Treasurer) $0 $0 $0
Michele Carter (Board Member) $0 $0 $0
Curt Clausen (Board Member) $0 $0 $0
Evie Dennis Non Voting (Board Member Emeritus (Non Voting)) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Lauren Fleshman (Board Member) $0 $0 $0
Sam Germany (Board Member) $0 $0 $0
Stephanie Hightower (Board Member) $0 $0 $0
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990
Filed on Feb. 5, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,417,015
Expenses
$31,343,226
Net Income
$1,073,789
Net Assets
$5,699,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,495,650
23.1%
Program Services $25,136,220
77.5%
Investment Income $322,641
1.0%
Bond Proceeds $0
Royalties $47,838
0.1%
Rental Property Income $0
Net Fundraising -$383,653
Sales of Assets $75,383
0.2%
Net Inventory Sales -$321,578
Other Revenue $44,514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,821,274
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,774
4.2%
Assets/Debt
Total Assets $40,299,812
Total Liabilities $34,600,465
Net Assets $5,699,347
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,146,130 $0 $39,714
Renee Washington (Chief Operating Officer) $319,312 $0 $40,108
Norm Wain (Genl Counsel/Chief Of Busi) $214,681 $0 $37,125
Jill Geer (Chief Marketing Officer) $214,452 $0 $30,348
Peter Mahoney (Chief Of Sport Performance) $195,496 $0 $32,256
David Gadis (Chief Revenue Officer) $192,396 $0 $21,062
Lloyd Crowe (Chief Security Officer) $154,988 $0 $14,302
Sara Reese (Chief Finance Officer) $141,596 $0 $27,308
Donald Woodard (Deputy General Counsel) $136,488 $0 $13,441
Jeremy Fischer (Head Coach Cv Olympic Trai) $132,588 $0 $13,444
Adam Schmenk (Managing Director Of Events & Entertainment Proper) $122,488 $0 $20,600
Kimberly Morgan (Director Of Business Development) $122,013 $0 $18,222
Terry Crawford (Director Of Coaching) $105,023 $0 $23,651
Steve Miller (Chairman) $0 $0 $0
Vin Lananna (President) $0 $0 $0
Arthur Mickey Carter (Treasurer) $0 $0 $0
Michele Carter Alternate (Board Member (Alternate)) $0 $0 $0
Curt Clausen (Board Member) $0 $0 $0
Michael Conley (Board Member) $0 $0 $0
Dr Evie Dennis Non Voting (Board Member Emeritus) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Lauren Fleshman (Board Member) $0 $0 $0
Sam Germany (Board Member) $0 $0 $0
Stephanie Hightower (Board Member) $0 $0 $0
Jackie Joyner Kersee (Board Member) $0 $0 $0
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990
Filed on Nov. 21, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,008,413
Expenses
$36,216,461
Net Income
-$1,208,048
Net Assets
$4,279,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,394,435
21.1%
Program Services $28,024,883
80.1%
Investment Income $284,210
0.8%
Bond Proceeds $0
Royalties $163,942
0.5%
Rental Property Income $0
Net Fundraising -$398,063
Sales of Assets -$1,439
Net Inventory Sales -$475,348
Other Revenue $15,793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,494,825
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,014,129
5.6%
Assets/Debt
Total Assets $38,100,124
Total Liabilities $33,820,669
Net Assets $4,279,455
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,538,296 $0 $61,704
Renee Washington (Chief Operating Officer) $289,256 $0 $25,969
Jill Geer (Chief Marketing Officer) $203,896 $0 $18,704
Norm Wain (Genl Counsel/Chief Of Business Affairs) $188,993 $0 $26,007
Peter Mahoney (Chief Of Sport Performance) $143,054 $0 $16,446
Lloyd Crowe (Chief Security Officer) $133,000 $0 $27,000
Jeremy Fischer (Head Coach Cv Olympic Training Center) $128,738 $0 $12
Mac Wilkins (Coach Cv Olympic Training Center) $126,468 $0 $6,853
Sara Reese (Chief Finance Officer) $121,801 $0 $20,199
Thomas Jackovic (Executive Director, Usatf Foundation) $115,919 $0 $18,012
Steve Miller (Chairman) $0 $0 $0
Stephanie Hightower (President Through Nov '16) $0 $0 $0
Vin Lananna (President Beginning Dec '16) $0 $0 $0
Kenneth Taylor (Treasurer Through Nov '16) $0 $0 $0
Arthur Mickey Carter (Treasurer Beginning Dec'16) $0 $0 $0
Becky Oakes (Board Member) $0 $0 $0
Michele Carter Alternate (Board Member (Alternate)) $0 $0 $0
Curt Clausen (Board Member) $0 $0 $0
Michael Conley (Board Member Beginning Dec '16) $0 $0 $0
Dr Evie Dennis Non Voting (Board Member Emeritus) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Lauren Fleshman (Board Member Beginning Dec '16) $0 $0 $0
Hyleas Fountain (Board Member Through Nov '16) $0 $0 $0
Sam Germany (Board Member) $0 $0 $0
Jackie Joyner Kersee (Board Member) $0 $0 $0
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990
Filed on Feb. 2, 2018

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

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XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,793,722
Expenses
$28,546,726
Net Income
$2,246,996
Net Assets
$5,374,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,070,648
19.7%
Program Services $24,375,719
79.2%
Investment Income $368,597
1.2%
Bond Proceeds $0
Royalties $59,864
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$83,509
Net Inventory Sales -$154,469
Other Revenue $156,872
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,189
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,036
4.9%
Assets/Debt
Total Assets $41,073,419
Total Liabilities $35,699,379
Net Assets $5,374,040
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Ceo) $1,063,113 $0 $39,047
Renee Washington (Coo) $292,488 $0 $35,641
Jill Geer (Chief Public Affairs Offic) $201,810 $0 $28,231
Norman Wain (General Counsel) $183,063 $0 $38,943
Peter Mahoney (Chief Sport Performance) $146,856 $0 $20,984
Tom Jackovic (Executive Director, Usatf Fdtn) $133,919 $0 $13,768
Jeremy Fischer (Head Coach At Cvotc) $126,488 $0 $7,322
Mac Wilkins (Coach At Cvotc) $117,858 $0 $15,655
Adam Schmenk (Director Of Entertainment Properties) $107,488 $0 $14,032
Terry Crawford (Director Of Coaching Ed) $102,854 $0 $15,476
Sara Reese (Cfo) $100,665 $0 $18,348
Stephanie Hightower (President And Vice Chair) $0 $0 $0
Steve Miller (Chairman) $0 $0 $0
Kenneth Taylor (Treasurer) $0 $0 $0
Arthur Mickey Carter (Board Member) $0 $0 $0
Curt Clausen (Board Member) $0 $0 $0
Dr Evie Dennis (Board Member) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Hyleas Fountain (Board Member) $0 $0 $0
Sam Germany (Board Member) $0 $0 $0
Robert Hersh (Board Member) $0 $0 $0
Jackie Joyner Kersee (Board Member) $0 $0 $0
Becky Oakes (Board Member) $0 $0 $0
Darvis Patton (Board Member) $0 $0 $0
William Shelton (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on March 22, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,398,603
Expenses
$22,817,216
Net Income
-$418,613
Net Assets
$3,585,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,517,978
11.2%
Program Services $19,723,572
88.1%
Investment Income $204,181
0.9%
Bond Proceeds $0
Royalties $16,111
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,209
0.9%
Net Inventory Sales -$471,290
Other Revenue $203,842
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,904,679
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,188,491
14.0%
Assets/Debt
Total Assets $20,034,818
Total Liabilities $16,448,902
Net Assets $3,585,916
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Chief Executive Officer) $1,038,823 $0 $52,968
Renee Washington (Chief Operating Officer) $271,238 $0 $29,389
Norman Wain (General Counsel/Chief Of Bus. Affairs) $171,411 $0 $44,667
Jill Geer (Chief Public Affairs Officer) $171,217 $0 $40,470
Robert Poole (Former Head Coach, Olympic Training Center) $158,145 $0 $7,143
Peter Mahoney (Managing Director Of Sport Performance) $133,153 $0 $18,957
Tom Jackovic (Executive Director, Usa Track & Field Foundation) $130,419 $0 $18,577
Mac Wilkins (Coach, Olympic Training Center) $118,578 $0 $10,561
Jeremy Fischer (Director Of Operations, Olympic Training Center) $106,291 $0 $11,108
Hope Tribble (Chief Financial Officer Partial Year) $76,660 $0 $7,835
Stephanie Hightower (President And Vice Chairman) $0 $0 $0
Steve Miller (Chairman) $0 $0 $0
Kenneth Taylor (Treasurer) $0 $0 $0
Arthur Mickey Carter (Board Member) $0 $0 $0
Curt Clausen (Board Member) $0 $0 $0
Dr Evie Dennis (Board Member) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Hyleas Fountain (Board Member) $0 $0 $0
Sam Germany (Board Member) $0 $0 $0
Robert Hersh (Board Member) $0 $0 $0
Jackie Joyner Kersee (Board Member) $0 $0 $0
Becky Oakes (Board Member) $0 $0 $0
Darvis Patton (Board Member) $0 $0 $0
William Shelton (Board Member) $0 $0 $0
Eve Wright (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on March 2, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,655,949
Expenses
$18,497,740
Net Income
-$841,791
Net Assets
$4,322,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,451
1.2%
Program Services $17,247,593
97.7%
Investment Income $74,219
0.4%
Bond Proceeds $0
Royalties $15,660
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,083
Net Inventory Sales -$110,034
Other Revenue $285,143
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,043
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,211,811
17.4%
Assets/Debt
Total Assets $9,322,338
Total Liabilities $4,999,545
Net Assets $4,322,793
Compensation
Key Employees and Officers Compensation Related Other
Max Siegel (Ceo) $640,759 $0 $36,418
Renee Washington (Coo) $193,571 $0 $13,618
Jill Geer (Chief Communications Offic) $162,960 $0 $22,425
Norman Wain (General Counsel) $162,753 $0 $27,050
Benita Mosley (Chief Of Sport Performance (Former)) $159,848 $0 $23,182
Stephanie Hightower (President And Chairwoman) $0 $0 $0
Steve Miller (Vice Chairman) $0 $0 $0
Kenneth Taylor (Treasurer) $0 $0 $0
Willie Banks (Board Member) $0 $0 $0
Evie Dennis (Board Member) $0 $0 $0
Robert Hersh (Board Member) $0 $0 $0
Deena Kastor (Board Member) $0 $0 $0
Jackie Joyner Kersee (Board Member) $0 $0 $0
Eve Wright (Board Member) $0 $0 $0
Mickey Carter (Board Member) $0 $0 $0
Darlene Hickman (Secretary (Non Voting)) $0 $0 $0
Fred Finke (Board Member) $0 $0 $0
Becky Oakes (Board Member) $0 $0 $0
Darvis Patton (Board Member) $0 $0 $0
Hyleas Fountain (Board Member (Beg 12/13)) $0 $0 $0
Kenneth Ferguson (Board Member (Beg 6/13)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,853,470
Expenses
$20,491,905
Net Income
$1,361,565
Net Assets
$4,984,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,653
0.5%
Program Services $21,096,041
96.5%
Investment Income $12,881
0.1%
Bond Proceeds $0
Royalties $37,969
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44
Net Inventory Sales $114,844
0.5%
Other Revenue $493,126
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,555
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,482,247
12.1%
Assets/Debt
Total Assets $8,897,392
Total Liabilities $3,912,934
Net Assets $4,984,458

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,639,223
Expenses
$17,437,586
Net Income
$201,637
Net Assets
$3,622,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,714
0.4%
Program Services $17,368,238
98.5%
Investment Income $25,669
0.1%
Bond Proceeds $0
Royalties $21,796
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,837
0.3%
Other Revenue $98,969
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,684
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,173,558
12.5%
Assets/Debt
Total Assets $8,246,483
Total Liabilities $4,623,590
Net Assets $3,622,893

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,969,136
Expenses
$17,451,258
Net Income
$517,878
Net Assets
$3,421,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,967
0.4%
Program Services $17,484,640
97.3%
Investment Income $20,522
0.1%
Bond Proceeds $0
Royalties $11,691
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,270
0.4%
Other Revenue $294,046
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,216,759
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,505
11.8%
Assets/Debt
Total Assets $8,980,421
Total Liabilities $5,559,165
Net Assets $3,421,256

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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.

Updated