United Service Organizations Inc
- Assets
- $0.0
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Fort Myer, VA
- Founding
- 12/1954
- Data as of
- 06/2021
- EIN
- 53-0204665
Organization Overview
United Service Organizations Inc is located in Fort Myer, VA. The organization was established in 1954. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2020, United Service Organizations Inc employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United Service Organizations Inc 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 06/2021, United Service Organizations Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (25.6%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONAL CENTERS: INCLUDES COSTS OUR ORGANIZATION INCURS TO RUN OUR PHYSICAL CENTERS, AIRPORT LOUNGES AND MOBILE CENTER.
OPERATIONAL CENTERS: INCLUDES COSTS OUR ORGANIZATION INCURS TO RUN OUR PHYSICAL CENTERS, AIRPORT LOUNGES AND MOBILE CENTER.
OPERATIONAL PROGRAMS: EXPENSES WITH RESPECT TO BROAD PROGRAMS AND EVENTS THAT SERVICE OUR ENTIRE GEOGRAPHIC SERVICE AREA. INCLUDES HOLIDAY PROGRAMS, EMERGENCY ASSISTANCE, VOLUNTEER ACTIVITIES, PROGRAMS THAT SUPPORT THE MILITARY IN GENERAL AND HOSPITAL PROGRAMS AND SERVICES, ETC. ALSO INCLUDES EMERGENCY HOUSING: EXPENSES ASSOCIATED WITH PROVIDING TEMPORARY HOUSING TO SERVICE MEMBERS AND THEIR FAMILIES WHO ARE IN VERIFIED EMERGENCY SITUATIONS. TROOP SUPPORT: PROVIDES PROGRAMS AND SERVICES THAT RAISE MORALE, ENHANCE THE QUALITY OF LIFE AND/OR EASE THE ADVERSE IMPACT AND CHALLENGES OF MILITARY LIFE.
OPERATIONAL PROGRAMS: EXPENSES WITH RESPECT TO BROAD PROGRAMS AND EVENTS THAT SERVICE OUR ENTIRE GEOGRAPHIC SERVICE AREA. INCLUDES HOLIDAY PROGRAMS, EMERGENCY ASSISTANCE, VOLUNTEER ACTIVITIES, PROGRAMS THAT SUPPORT THE MILITARY IN GENERAL AND HOSPITAL PROGRAMS AND SERVICES, ETC. ALSO INCLUDES EMERGENCY HOUSING: EXPENSES ASSOCIATED WITH PROVIDING TEMPORARY HOUSING TO SERVICE MEMBERS AND THEIR FAMILIES WHO ARE IN VERIFIED EMERGENCY SITUATIONS. TROOP SUPPORT: PROVIDES PROGRAMS AND SERVICES THAT RAISE MORALE, ENHANCE THE QUALITY OF LIFE AND/OR EASE THE ADVERSE IMPACT AND CHALLENGES OF MILITARY LIFE.
INFORMATION REFERRAL: EXPENSES WITH RESPECT TO OUR ASSISTANCE OF PROVIDING INFORMATION AND REFERRAL SERVICES FOR MEMBERS OF THE MILITARY AND THEIR FAMILIES. INCLUDES EXPENSES OF PUBLIC RELATIONS AND INFORMATION DISSEMINATION, NEWSLETTERS, BROCHURES, OUR WEBSITE AND OTHER SOCIAL MEDIA ACTIVITIES.
INFORMATION REFERRAL: EXPENSES WITH RESPECT TO OUR ASSISTANCE OF PROVIDING INFORMATION AND REFERRAL SERVICES FOR MEMBERS OF THE MILITARY AND THEIR FAMILIES. INCLUDES EXPENSES OF PUBLIC RELATIONS AND INFORMATION DISSEMINATION, NEWSLETTERS, BROCHURES, OUR WEBSITE AND OTHER SOCIAL MEDIA ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Mcquillan Chairman | OfficerTrustee | 1 | $0 |
Steve O'keeffe Vice Chairman | OfficerTrustee | 1 | $0 |
Doug Wagoner Secretary | OfficerTrustee | 1 | $0 |
Chris Clarke Treasurer | OfficerTrustee | 1 | $0 |
Joe Ayers Director | Trustee | 1 | $0 |
Scott Barr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,299 |
| Membership dues | $0 |
| Fundraising events | $97,319 |
| Related organizations | $0 |
| Government grants | $619,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,573,831 |
| Noncash contributions included in lines 1a–1f | $868,631 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,305,759 |
| Total Program Service Revenue | $0 |
| Investment income | $18,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,476 |
| Net Income from Fundraising Events | -$81,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,278 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,240,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,739,399 |
| 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. | $211,714 |
| Compensation of current officers, directors, key employees. | $39,641 |
| Compensation to disqualified persons | $243,490 |
| Other salaries and wages | $605,934 |
| Pension plan accruals and contributions | $56,993 |
| Other employee benefits | $69,304 |
| Payroll taxes | $93,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,657 |
| Advertising and promotion | $0 |
| Office expenses | $82,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,394 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,510 |
| Insurance | $58,993 |
| All other expenses | $0 |
| Total functional expenses | $8,943,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $669,541 |
| Grants payable | $0 |
| Deferred revenue | $746,369 |
| 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 | $619,310 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |