United Services Organization is located in Indianapolis, IN. The organization was established in 0000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2018, United Services Organization employed 6 individuals. United Services Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, United Services Organization generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2018. While expenses have increased by 10.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THOSE SERVING IN THE ARMED FORCES THROUGH PROVIDING LEISURE SPACE, SNACKS, GAMES, AND COFFEE WHILE TRAVELING AND ON BASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SPACE AT THE INDIANAPOLIS AIRPORT FOR SOLDIERS AND FAMILIES TRAVELING BETWEEN BASES. ALSO HAVE ON BASE SUPPORT AT CAMP ATTERBURY, FT. WAYNE, AND MUTC. ALSO PROVIDED SPECIAL EVENTS AT LOCATIONS THROUGHOUT INDIANA FOR SOLDIER RECOGNIZATION. PROVIDED COFFEE, SNACKS, GAMES,BOOKS ETC FOR LEISURE AND RELAXATION TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doug Warnecke President | OfficerTrustee | 1 | $0 |
Brock Goggings Vice-President | OfficerTrustee | 3 | $0 |
David Richardson Treasurer | OfficerTrustee | 3 | $0 |
Steve Runyon Secretary | OfficerTrustee | 2 | $0 |
Mark Lyon Member | Trustee | 1 | $0 |
Matt Piety Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $23,823 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,088,114 |
Noncash contributions included in lines 1a–1f | $797,382 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,937 |
Total Program Service Revenue | $0 |
Investment income | $8,199 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,753 |
Net Income from Fundraising Events | $55,203 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,163,016 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $174,429 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,955 |
Fees for services: Management | $0 |
Fees for services: Legal | $21 |
Fees for services: Accounting | $3,784 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,189 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $74,422 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $276,325 |
Travel | $16,147 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,404 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,840 |
Insurance | $8,032 |
All other expenses | $0 |
Total functional expenses | $1,225,073 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $66,389 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,887 |
Net Land, buildings, and equipment | $189,274 |
Investments—publicly traded securities | $345,366 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $607,916 |
Accounts payable and accrued expenses | $39,786 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $39,786 |
Unrestricted restricted net Assets | $563,803 |
Temporarily restricted net Assets | $4,327 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $568,130 |
Over the last fiscal year, we have identified 2 grants that United Services Organization has recieved totaling $10,783.
Awarding Organization | Amount |
---|---|
United Service Organizations Inc Arlington, VA PURPOSE: Revenue Share | $5,783 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |