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Usa Volleyball

  • Colorado Spgs, CO
  • Tax-exempt since May 2010
  • EIN: 80-0551967

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 Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$38.3M (2022)

Expenses
$31.2M (2022)

Total Assets
$42M (2022)

Total Liabilities
$15.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,324,468
Expenses
$31,223,117
Net Income
$7,101,351
Net Assets
$26,539,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,316,329
16.5%
Program Services $30,188,554
78.8%
Investment Income $460,799
1.2%
Bond Proceeds $0
Royalties $698,562
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$727,877
Net Inventory Sales $1,388,101
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,562
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,112,851
16.4%
Assets/Debt
Total Assets $42,016,038
Total Liabilities $15,476,410
Net Assets $26,539,628
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Davis (Ceo) $589,200 $0 $36,852
Charles Kiraly (Head Coach Wnt) $398,895 $0 $39,134
John Speraw (Head Coach Mnt) $244,846 $0 $18,168
Christopher Vadala (Chief Of Member Services) $194,593 $0 $35,325
Peter Vint (Chief Of Sport) $159,600 $0 $37,094
Stacie Kearns (Cfo) $155,492 $0 $32,325
William Hamiter (Director, Sitting Programs) $146,250 $0 $28,405
Rachael Stafford (General Counsel) $135,357 $0 $28,899
Kassidi Gilgenast (Chief Marketing Officer) $126,600 $0 $9,768
Aaron Brock (Director Of Sports Medicin) $115,104 $0 $33,629
Bernadine Maclean (Chief Of People And Cultur) $108,200 $0 $17,083
Kawika Shoji (Director) $11,728 $0 $0
Sara Hughes (Director) $9,600 $0 $0
Tri Bourne (Director) $9,600 $0 $0
Nicky Nieves (Director) $9,275 $0 $0
Christopher Sielkop (Director) $8,725 $0 $0
Cassidy Lichtman (Director) $3,503 $0 $0
Dave Gentile (Director/Chair Beg June) $0 $0 $0
Dave Peixoto (Director) $0 $0 $0
Donna Donaghy (Director) $0 $0 $0
Steve Bishop (Director) $0 $0 $0
Dain Blanton (Director) $0 $0 $0
David Eldridge (Director) $0 $0 $0
Elizabeth King (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,318,456
Expenses
$22,513,930
Net Income
$7,804,526
Net Assets
$21,192,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,309,415
14.2%
Program Services $23,860,516
78.7%
Investment Income $469,547
1.5%
Bond Proceeds $0
Royalties $386,858
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,163
0.4%
Net Inventory Sales $1,138,207
3.8%
Other Revenue $28,750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,418,269
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,789,962
21.3%
Assets/Debt
Total Assets $34,648,570
Total Liabilities $13,455,749
Net Assets $21,192,821
Compensation
Key Employees and Officers Compensation Related Other
Jamie Davis (Ceo) $522,553 $0 $51,736
Charles Kiraly (Head Coach Wnt) $379,580 $0 $29,588
John Speraw (Head Coach Mnt) $228,416 $0 $17,848
Christopher Vadala (Chief Of Member Services) $195,488 $0 $33,118
Peter Vint (Chief Of Sport) $146,634 $0 $32,131
Stacie Kearns (Cfo) $143,737 $0 $28,974
William Hamiter (Director, Sitting Programs) $131,275 $0 $25,118
Rachael Stafford (General Counsel) $125,071 $0 $20,545
Aaron Brock (Director Of Sports Medicin) $108,255 $0 $29,011
Kassidi Gilgenast (Chief Marketing Officer) $106,302 $0 $8,168
Bernadine Maclean (Chief Of People And Culture) $94,263 $0 $15,375
Kawika Shoji (Director) $14,422 $0 $0
Nicky Nieves (Director) $9,800 $0 $0
Tri Bourne (Director) $9,600 $0 $0
Sara Hughes (Director) $3,561 $0 $0
Cassidy Lichtman (Director) $2,387 $0 $0
Brent Rasmussen (Director) $0 $0 $0
Cecile Reynaud (Chair Thru June) $0 $0 $0
Dave Gentile (Director/Chair Beg June) $0 $0 $0
Dave Peixoto (Director) $0 $0 $0
Donna Donaghy (Director) $0 $0 $0
Steve Bishop (Director) $0 $0 $0
Dain Blanton (Director) $0 $0 $0
David Eldridge (Director) $0 $0 $0
Elizabeth King (Director) $0 $0 $0
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990
Filed on Sept. 20, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,213,043
Expenses
$15,810,700
Net Income
$2,402,343
Net Assets
$13,141,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,942,168
21.6%
Program Services $13,697,845
75.2%
Investment Income $264,279
1.5%
Bond Proceeds $0
Royalties $290,139
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,326
Net Inventory Sales $148,938
0.8%
Other Revenue $44,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,559
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,182,999
26.5%
Assets/Debt
Total Assets $24,977,335
Total Liabilities $11,835,781
Net Assets $13,141,554
Compensation
Key Employees and Officers Compensation Related Other
Jamie Davis (Ceo) $458,880 $0 $43,181
Charles Kiraly (Head Coach Wnt) $346,273 $0 $25,826
John Speraw (Head Coach Mnt) $243,857 $0 $16,670
Christopher Vadala (Chief Of Member Services) $179,534 $0 $31,618
Kerry Klostermann (Secretary General) $172,112 $0 $17,131
Stacie Kearns (Cfo) $131,898 $0 $27,782
Peter Vint (Chief Of Sport) $131,613 $0 $29,808
William Hamiter (Director, Sitting Programs) $124,459 $0 $26,404
Rachael Stafford (General Counsel) $112,454 $0 $20,048
Aaron Brock (Director Of Sports Medicin) $103,868 $0 $28,409
Sara Hughes (Director) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
Cecile Reynaud (Chairman) $0 $0 $0
Dave Gentile (Director) $0 $0 $0
Dave Peixoto (Director) $0 $0 $0
Donna Donaghy (Director) $0 $0 $0
Cassidy Lichtman (Director) $0 $0 $0
Steve Bishop (Director) $0 $0 $0
Dain Blanton (Director) $0 $0 $0
David Eldridge (Director) $0 $0 $0
Elizabeth King (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Bob Baker (Director) $0 $0 $0
Steve Kenyon (Director) $0 $0 $0
Tri Bourne (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,094,945
Expenses
$35,220,628
Net Income
$1,874,317
Net Assets
$10,119,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,581,758
12.4%
Program Services $30,592,142
82.5%
Investment Income $125,555
0.3%
Bond Proceeds $0
Royalties $1,263,076
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,042
0.6%
Net Inventory Sales $281,372
0.8%
Other Revenue $40,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,912
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,487,935
15.6%
Assets/Debt
Total Assets $22,951,715
Total Liabilities $12,832,047
Net Assets $10,119,668
Compensation
Key Employees and Officers Compensation Related Other
Jamie Davis (Ceo) $444,197 $0 $44,754
Charles Kiraly (Head Coach Wnt) $406,548 $0 $14,191
Kerry Klostermann (Secretary General) $268,043 $0 $34,793
John Speraw (Head Coach Mnt) $257,075 $0 $16,796
Christopher Vadala (Chief Of Member Services) $187,659 $0 $32,136
Stacie Kearns (Cfo) $135,769 $0 $27,989
Rachael Stafford (General Counsel) $101,121 $0 $12,016
Sue Mailhot (Director Thru June 2019) $6,435 $0 $0
Sara Hughes (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Kawika Shoji (Director) $0 $0 $0
Tayyiba Haneef Park (Director Thru June 2019) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
Lori Okimura (Director/Chair Thru June 2019) $0 $0 $0
Cecile Reynaud (Director/Chair Beg July 2019) $0 $0 $0
Kenneth Shropshire (Director Thru June 2019) $0 $0 $0
Kristin Fasbender (Director) $0 $0 $0
Dave Gentile (Director) $0 $0 $0
Dave Peixoto (Director) $0 $0 $0
Donna Donaghy (Director) $0 $0 $0
Mitch Stemm (Director Thru June 2019) $0 $0 $0
Cassidy Lichtman (Director Beg July 2019) $0 $0 $0
Steve Bishop (Director Beg July 2019) $0 $0 $0
Dain Blanton (Director Beg July 2019) $0 $0 $0
David Eldridge (Director Beg May 2019) $0 $0 $0
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990
Filed on Nov. 13, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,238,084
Expenses
$28,742,417
Net Income
$2,495,667
Net Assets
$8,128,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,416,275
20.5%
Program Services $23,475,560
75.2%
Investment Income $61,306
0.2%
Bond Proceeds $0
Royalties $318,891
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $923,289
3.0%
Other Revenue $42,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,974
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,398,288
15.3%
Assets/Debt
Total Assets $17,409,467
Total Liabilities $9,280,850
Net Assets $8,128,617
Compensation
Key Employees and Officers Compensation Related Other
James Davis (Ceo) $431,091 $0 $57,713
Charles Kiraly (Head Coach Wnt) $358,979 $0 $18,799
Kerry Klostermann (Secretary General) $260,948 $0 $33,897
John Speraw (Head Coach Mnt) $239,527 $0 $18,168
Christopher Vadala (Coo) $183,362 $0 $39,134
Stacie Kearns (Cfo) $131,974 $0 $32,769
Tom Pingel (Senior Director) $110,300 $0 $12,310
Rachael Stafford (Staff Attorney) $102,119 $0 $26,104
Lori Okimura (Chair) $0 $0 $0
Sara Hughes (Director) $0 $0 $0
Dave Gentile (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
Dave Peixoto (Director) $0 $0 $0
George Thompson (Director) $0 $0 $0
Kristin Fasbender (Director) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
Mitch Stemm (Director) $0 $0 $0
Tayyiba Haneef Park (Director) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
Donna Donaghy (Director) $0 $0 $0
Kawika Shoji (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,651,181
Expenses
$27,534,288
Net Income
$2,116,893
Net Assets
$5,632,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,451,620
21.8%
Program Services $22,013,085
74.2%
Investment Income $10,715
0.0%
Bond Proceeds $0
Royalties $282,413
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $844,885
2.8%
Other Revenue $48,463
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,785,968
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,340,492
15.8%
Assets/Debt
Total Assets $13,934,139
Total Liabilities $8,301,189
Net Assets $5,632,950
Compensation
Key Employees and Officers Compensation Related Other
Charles Kiraly (Head Coach Wnt) $352,824 $0 $17,370
James Davis (Ceo) $340,035 $0 $33,232
Kerry Klostermann (Secretary General) $252,287 $0 $30,425
John Speraw (Head Coach Mnt) $243,158 $0 $15,368
Christopher Vadala (Coo) $179,859 $0 $30,687
Tom Pingel (Senior Director) $131,071 $0 $26,985
Stacie Kearns (Cfo) $127,967 $0 $26,659
John Ruger (Senior Director) $110,588 $0 $12,919
Douglas Beal (Prior Ceo) $33,225 $0 $102,874
Lori Okimura (Chair) $0 $0 $0
April Ross (Director) $0 $0 $0
Jeff Conover (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
William Barnum (Director) $0 $0 $0
Gabe Gardner (Director) $0 $0 $0
Kristin Fasbender (Director) $0 $0 $0
Andy Reitinger (Director) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
John Hughes (Director) $0 $0 $0
Mitch Stemm (Director) $0 $0 $0
Ashley Dombkowski (Director) $0 $0 $0
Tayyiba Haneef Park (Director) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$28,806,924
Expenses
$30,302,619
Net Income
-$1,495,695
Net Assets
$3,516,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,546,047
19.3%
Program Services $22,155,321
76.9%
Investment Income $10,507
0.0%
Bond Proceeds $0
Royalties $292,473
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $752,551
2.6%
Other Revenue $50,025
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128,922
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,030,654
13.3%
Assets/Debt
Total Assets $11,563,071
Total Liabilities $8,047,014
Net Assets $3,516,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Beal (Prior Ceo) $308,150 $0 $42,236
Charles Kiraly (Head Coach Wnt) $258,125 $0 $20,034
Kerry Klostermann (Secretary General) $246,257 $0 $34,286
John Speraw (Head Coach Mnt) $208,317 $0 $11,248
Christopher Vadala (Coo) $176,271 $0 $32,994
John Ruger (Senior Director) $154,406 $0 $31,982
Marjorie Mara (Senior Director) $143,678 $0 $18,209
Tom Pingel (Senior Director) $128,877 $0 $29,413
Stacie Kearns (Cfo) $123,612 $0 $22,020
Michael Wall (Asst Coach Wnt) $109,396 $0 $29,412
Lori Okimura (Chair) $0 $0 $0
April Ross (Director) $0 $0 $0
Jeff Conover (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
William Barnum (Director) $0 $0 $0
Gabe Gardner (Director) $0 $0 $0
Kristin Fasbender (Director) $0 $0 $0
Andy Reitinger (Director) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
John Hughes (Director) $0 $0 $0
Mitch Stemm (Director) $0 $0 $0
Ashley Dombkowski (Director) $0 $0 $0
Tayyiba Haneef Park (Director) $0 $0 $0
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990
Filed on Nov. 15, 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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,434,309
Expenses
$29,802,691
Net Income
-$368,382
Net Assets
$5,011,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,246,522
21.2%
Program Services $22,033,525
74.9%
Investment Income $10,504
0.0%
Bond Proceeds $0
Royalties $293,202
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $760,898
2.6%
Other Revenue $89,658
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,594
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,230,654
14.2%
Assets/Debt
Total Assets $13,220,569
Total Liabilities $8,208,817
Net Assets $5,011,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dougl As Beal (Ceo) $302,577 $0 $43,092
Charles Kiraly (Head Coach) $243,338 $0 $21,691
Kerry Klostermann (Secretary General) $233,707 $0 $35,269
John Speraw (Head Coach Mnt) $174,532 $0 $10,312
Christopher Vadala (Coo) $167,257 $0 $32,818
Marjorie Mara (Senior Director) $137,992 $0 $17,487
Tom Pingel (Senior Director) $123,490 $0 $30,731
Stacie Kearns (Cfo) $113,539 $0 $23,335
April Ross (Director) $0 $0 $0
Jeff Conover (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
William Barnum (Director) $0 $0 $0
Gabe Gardner (Director) $0 $0 $0
Kristin Fasbender (Director) $0 $0 $0
Andy Reitinger (Director) $0 $0 $0
Lori Okimura (C Hairman) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
John Hughes (Director) $0 $0 $0
Ken Cain (Director) $0 $0 $0
Kevin Twohig (Treasurer) $0 $0 $0
Ashley Dombkowski (Director) $0 $0 $0
Tayyiba Haneef Park (Director) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,630,162
Expenses
$27,397,798
Net Income
$232,364
Net Assets
$5,380,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,169,623
18.7%
Program Services $21,446,940
77.6%
Investment Income $9,333
0.0%
Bond Proceeds $0
Royalties $254,029
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $622,234
2.3%
Other Revenue $128,003
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,340
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,514,350
12.8%
Assets/Debt
Total Assets $13,053,639
Total Liabilities $7,673,505
Net Assets $5,380,134
Compensation
Key Employees and Officers Compensation Related Other
Douglas Beal (Ceo) $286,857 $0 $42,396
Kerry Klostermann (Secretary General) $225,070 $0 $31,471
Charles Kiraly (Head Coach) $219,336 $0 $21,436
John Speraw (Head Coach Mnt) $185,404 $0 $9,093
Christopher Vadala (Coo) $161,142 $0 $30,506
Robert Clarke (Senior Director) $152,808 $0 $14,414
Marjorie Mara (Senior Director) $135,376 $0 $16,996
Tim Mccune (Director) $119,186 $0 $15,849
April Ross (Director) $0 $0 $0
Jeff Conover (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
William Barnum (Director) $0 $0 $0
Gabe Gardner (Director) $0 $0 $0
Sarah Sulentor (Director) $0 $0 $0
Kirsten Fasbender (Director) $0 $0 $0
Andy Reitinger (Director) $0 $0 $0
Lori Okimura (Chairman) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
John Hughes (Director) $0 $0 $0
Ken Cain (Director) $0 $0 $0
Kevin Twohig (Treasurer) $0 $0 $0
Ashley Dombkowski (Director) $0 $0 $0
Brent Rasmussen (Director) $0 $0 $0
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990
Filed on Nov. 10, 2015

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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,922,252
Expenses
$21,989,505
Net Income
$1,932,747
Net Assets
$5,147,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,946,944
20.7%
Program Services $18,036,804
75.4%
Investment Income $6,170
0.0%
Bond Proceeds $0
Royalties $238,960
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $564,894
2.4%
Other Revenue $128,480
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,473,168
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,081,321
14.0%
Assets/Debt
Total Assets $11,944,707
Total Liabilities $6,796,937
Net Assets $5,147,770
Compensation
Key Employees and Officers Compensation Related Other
Douglas Beal (Ceo) $280,947 $0 $42,382
Kerry Klostermann (Secretary General) $211,742 $0 $37,304
Charles Kiraly (Head Coach) $164,527 $0 $21,422
Christopher Vadala (Coo) $147,973 $0 $28,638
Marjorie Mara (Senior Director) $127,503 $0 $16,612
Tom Pingel (Senior Director) $111,260 $0 $29,700
Tim Mccune (Director) $110,530 $0 $15,926
Stacie Kearns (Senior Director) $100,416 $0 $26,285
Adam Rymer (Chairman) $0 $0 $0
Kerri Walsh Jennings (Director) $0 $0 $0
Todd Rogers (Director) $0 $0 $0
Cecile Reynaud (Director) $0 $0 $0
Kenneth Shropshire (Director) $0 $0 $0
William Barnum (Director) $0 $0 $0
Gabe Gardner (Director) $0 $0 $0
Sarah Sulentor (Director) $0 $0 $0
Kirsten Fasbender (Director) $0 $0 $0
Andy Reitinger (Director) $0 $0 $0
Lori Okimura (Director) $0 $0 $0
Sue Mailhot (Director) $0 $0 $0
Jonathan Lee (Director) $0 $0 $0
Ken Cain (Director) $0 $0 $0
Kevin Twohig (Treasurer) $0 $0 $0
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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
$21,930,012
Expenses
$21,488,172
Net Income
$441,840
Net Assets
$3,215,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,974,367
22.7%
Program Services $16,083,856
73.3%
Investment Income $9,368
0.0%
Bond Proceeds $0
Royalties $313,173
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $402,786
1.8%
Other Revenue $146,462
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,613
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,658,957
17.0%
Assets/Debt
Total Assets $8,059,294
Total Liabilities $4,844,271
Net Assets $3,215,023

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
$19,495,501
Expenses
$18,093,741
Net Income
$1,401,760
Net Assets
$2,773,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,349,470
22.3%
Program Services $14,331,945
73.5%
Investment Income $8,333
0.0%
Bond Proceeds $0
Royalties $228,937
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423,932
2.2%
Other Revenue $152,884
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,014
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,511,139
13.9%
Assets/Debt
Total Assets $7,315,071
Total Liabilities $4,541,888
Net Assets $2,773,183

Document Links

990

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

PDF

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

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