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United Service Organizations Inc

Uso Of Hampton Roads And Cntrl Va

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.04M (2020)

Expenses
$1.16M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,563
Expenses
$1,164,036
Net Income
-$124,473
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,152
99.7%
Program Services $0
Investment Income -$4,078
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,939
0.8%
Sales of Assets -$450
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,298
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $216,180
18.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $65,346 $0 $0
Karen Licari (Officer) $48,491 $0 $0
Christina Wyman (Cfo) $27,692 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,499,668
Expenses
$2,527,752
Net Income
-$28,084
Net Assets
$1,032,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,069
96.9%
Program Services $0
Investment Income $41,484
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,115
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,301
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $303,737
12.0%
Assets/Debt
Total Assets $1,069,626
Total Liabilities $37,538
Net Assets $1,032,088
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $105,006 $0 $0
Karen Licari (Officer) $79,107 $0 $0
Melanie Enriquez (Director Of Strategic Partnerships And Communications) $45,477 $0 $0
Christina Wyman (Cfo) $41,200 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,164
Expenses
$2,580,001
Net Income
-$59,837
Net Assets
$1,060,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,473,689
98.2%
Program Services $0
Investment Income -$12,414
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,889
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,795
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $327,135
12.7%
Assets/Debt
Total Assets $1,075,269
Total Liabilities $15,097
Net Assets $1,060,172
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $102,003 $0 $0
Karen Licari (Officer) $74,071 $0 $0
Melanie Enriquez (Director Of Strategic Partnerships And Communications) $40,000 $0 $0
Christina Wyman (Cfo) $40,000 $0 $0
Kevin Hoffer (Vice President) $30,289 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,277,461
Expenses
$2,013,665
Net Income
$263,796
Net Assets
$1,120,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,208,714
97.0%
Program Services $0
Investment Income $9,922
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,825
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,390
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $350,817
17.4%
Assets/Debt
Total Assets $1,126,074
Total Liabilities $6,065
Net Assets $1,120,009
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $102,003 $0 $0
Karen Licari (Officer) $74,200 $0 $0
Christina Wyman (Director Of Business Operations) $35,000 $0 $0
Kevin Hoffer (Vice President) $30,698 $0 $0
Loretta Knauth (Director Of Development) $2,885 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,116,867
Expenses
$2,282,761
Net Income
-$165,894
Net Assets
$856,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,533
98.2%
Program Services $0
Investment Income $8,208
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,126
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,869
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $322,744
14.1%
Assets/Debt
Total Assets $921,178
Total Liabilities $64,965
Net Assets $856,213
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $102,003 $0 $0
Karen Licari (Officer) $75,010 $0 $0
Loretta Knauth (Director Of Development) $46,090 $0 $0
Christina Wyman (Director Of Business Operations) $33,769 $0 $0
Kevin Hoffer (Vice President) $31,045 $0 $0
Josie Berry (Vice President) $10,952 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,594
Expenses
$1,496,313
Net Income
$67,281
Net Assets
$1,022,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560,192
99.8%
Program Services $0
Investment Income -$5,274
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,676
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,788
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $296,551
19.8%
Assets/Debt
Total Assets $1,034,797
Total Liabilities $12,690
Net Assets $1,022,107
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $100,000 $0 $0
Karen Licari (Officer) $74,288 $0 $0
Josie Berry (Vice President) $50,750 $0 $0
Kevin Hoffer (Vice President) $30,750 $0 $0
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,768,387
Expenses
$1,511,936
Net Income
$256,451
Net Assets
$954,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,613,299
91.2%
Program Services $0
Investment Income $8,143
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,945
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,082
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $306,119
20.2%
Assets/Debt
Total Assets $970,702
Total Liabilities $15,876
Net Assets $954,826
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $111,384 $0 $0
Karen Licari (Officer) $56,348 $0 $0
Josie Berry (Vice President) $56,348 $0 $3,290
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,574
Expenses
$1,612,314
Net Income
$71,260
Net Assets
$698,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,165
95.3%
Program Services $0
Investment Income $18,917
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,492
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,499
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $372,519
23.1%
Assets/Debt
Total Assets $714,251
Total Liabilities $15,876
Net Assets $698,375
Compensation
Key Employees and Officers Compensation Related Other
Paula Moran (President/Ceo) $108,500 $0 $7,812
Karen Licari (Officer) $52,500 $0 $3,150
Josie Berry (Vice President) $52,499 $0 $3,150
See Attachment 1 (See Attached Pdf File) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,666,368
Expenses
$1,641,601
Net Income
$24,767
Net Assets
$570,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,535,250
92.1%
Program Services $0
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,980
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,360
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $342,809
20.9%
Assets/Debt
Total Assets $586,286
Total Liabilities $15,998
Net Assets $570,288

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,488,774
Expenses
$2,413,319
Net Income
$75,455
Net Assets
$545,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,370,134
95.2%
Program Services $0
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,392
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,326
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $365,924
15.2%
Assets/Debt
Total Assets $558,777
Total Liabilities $13,256
Net Assets $545,521

Document Links

Fiscal Year Ending Dec.
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

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

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

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

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

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

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

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

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

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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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