United Service Organizations Inc
- Assets
- $0.0
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Norfolk, VA
- Founding
- 12/1954
- Data as of
- 08/2020
- EIN
- 54-1305517
Organization Overview
United Service Organizations Inc is located in Norfolk, VA. The organization was established in 1954. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 07/2020, United Service Organizations Inc employed 19 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 08/2020, United Service Organizations Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
USO MISSION STATEMENT: THE USO STRENGTHENS AMERICAS MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY OUTREACH: PROVIDES EMERGENCY FOOD, SHELTER AND FINANCIAL ASSISTANCE TO ACTIVE DUTY JUNIOR ENLISTED MILITARY AND THEIR FAMILIES.
WARRIOR AND FAMILY CARE: SUPPORTS TO ALL ILL-INJURED WARRIORS AND THEIR FAMILIES BY PROVIDING REHABILITATION SUPPORT AND SUPPLIES; SPONSORSHIP IN EXTRA CURRICULAR ACTIVITIES; GROUP ACTIVITIES; SOCIAL OUTINGS AND TRANSPORTATION NEEDS.
QUALITY OF LIFE: PROVIDES WHOLESOME RECREATIONAL ACTIVITIES AND ENTERTAINMENT SUCH AS ZOO DAY, HOLIDAY SHOW AND CONCERTS TO ALL MILITARY FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Moran President/ceo | Officer | 40 | $65,346 |
Karen Licari Officer | Officer | 40 | $48,491 |
Christina Wyman CFO | Officer | 40 | $27,692 |
See Attachment 1 See Attached Pdf File | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,036,152 |
| Noncash contributions included in lines 1a–1f | $606,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,036,152 |
| Total Program Service Revenue | $0 |
| Investment income | -$4,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$450 |
| Net Income from Fundraising Events | $7,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,039,563 |
| 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. | $192,298 |
| Compensation of current officers, directors, key employees. | $28,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,180 |
| Pension plan accruals and contributions | $20,021 |
| Other employee benefits | $10,641 |
| Payroll taxes | $32,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,741 |
| Office expenses | $0 |
| Information technology | $3,534 |
| Royalties | $0 |
| Occupancy | $112,359 |
| Travel | $13,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,408 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,213 |
| Insurance | $6,460 |
| All other expenses | $421,209 |
| Total functional expenses | $1,164,036 |
| 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 | $0 |
| 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 | $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 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Service Organizations Inc has recieved totaling $20,664.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $19,649 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $80 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40 |
Endowment Analysis
| Beg. Balance | $268,498 |
| Earnings | -$4,528 |
| Grants | $263,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Virginia State University Research And Development Corp Institute, WV | $3,607,003 | $11,111,008 |
World Wide Web Foundation Washington, DC | $1,237,809 | $4,976,356 |
North Carolina Municipal Leasing Corporation Winstonsalem, NC | $123,144,737 | $4,818,253 |
Americans For Tax Reform Foundation Washington, DC | $2,525,474 | $1,841,532 |
Forest Hills Village Inc Paducah, KY | $1,177,989 | $2,046,950 |
Associates For Renewal In Education Washington, DC | $678,918 | $1,672,739 |
United Service Organizations Inc Norfolk, VA | $0 | $1,039,563 |
New Markets Tax Credit Coalition Washington, DC | $266,219 | $863,507 |
Adc Research Institute Washington, DC | $420,358 | $727,523 |
Leadership West Virginia Inc Charleston, WV | $638,861 | $338,235 |
Democracy Project Ii Raleigh, NC | $32,962 | $0 |
Cultivate The Karass Arlington, VA | $138,968 | $0 |