Usa Volleyball
- Assets
- $34.6m
- Revenue
- $30.3m
- Investments
- $650.0
- Employees
- 84
- Location
- Colorado Springs, CO
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 80-0551967
Organization Overview
Usa Volleyball is located in Colorado Springs, CO. The organization was established in 2010. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, USA Volleyball employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Volleyball 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 12/2021, USA Volleyball generated $30.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $22.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, USA Volleyball has awarded 48 individual grants totaling $905,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT.
Describe the Organization's Program Activity:
NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS.
NATIONAL EVENTS - PROVIDE THE OPPORTUNITY TO PARTICIPATE DOMESTICALLY IN NATIONAL AND INTERNATIONAL EVENTS.
REGION SERVICES- PROVIDE THE INSURANCE, THE ORGANIZATION'S MAGAZINE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 300,000 INDIVIDUALS.
NATIONAL TEAM DEVELOPMENT PROGRAM - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Davis CEO | Officer | 40 | $522,553 |
Charles Kiraly Head Coach Wnt | 40 | $379,580 | |
John Speraw Head Coach Mnt | 40 | $228,416 | |
Christopher Vadala Chief Of Member Services | Officer | 40 | $195,488 |
Peter Vint Chief Of Sport | Officer | 40 | $146,634 |
Stacie Kearns CFO | Officer | 40 | $143,737 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Volleyball Installation & Dismantle Serv Volleyball Courts | 12/30/21 | $131,213 |
Agile Sports Technologies Inc Software | 12/30/21 | $107,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $172,600 |
| Government grants | $1,419,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,717,503 |
| Noncash contributions included in lines 1a–1f | $802,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,309,415 |
| Total Program Service Revenue | $23,860,516 |
| Investment income | $469,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $386,858 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,138,207 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,318,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,458 |
| Grants and other assistance to domestic individuals. | $1,084,856 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,418,269 |
| Compensation of current officers, directors, key employees. | $1,321,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,789,962 |
| Pension plan accruals and contributions | $243,173 |
| Other employee benefits | $686,163 |
| Payroll taxes | $405,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,130 |
| Fees for services: Accounting | $23,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,751 |
| Fees for services: Other | $2,804,958 |
| Advertising and promotion | $57,431 |
| Office expenses | $903,297 |
| Information technology | $663,005 |
| Royalties | $0 |
| Occupancy | $506,763 |
| Travel | $2,235,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,653 |
| Insurance | $2,036,895 |
| All other expenses | $1,058,210 |
| Total functional expenses | $22,513,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,312,772 |
| Savings and temporary cash investments | $9,980,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $319,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,723 |
| Prepaid expenses and deferred charges | $1,069,852 |
| Net Land, buildings, and equipment | $2,822,007 |
| Investments—publicly traded securities | $16,872,207 |
| Investments—other securities | $650 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,237 |
| Total assets | $34,648,570 |
| Accounts payable and accrued expenses | $3,947,108 |
| Grants payable | $0 |
| Deferred revenue | $7,336,343 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,022,298 |
| Total liabilities | $13,455,749 |
| Net assets without donor restrictions | $21,168,334 |
| Net assets with donor restrictions | $24,487 |
| 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 | $34,648,570 |
Grants Awarded
Over the last fiscal year, Usa Volleyball has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Carlsbad, CA PURPOSE: TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. | $20,000 |
Holyoke, MA PURPOSE: SUPPORT FOR VOLLEYBALL HALL OF FAME | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Usa Volleyball has recieved totaling $1,927,988.
| Awarding Organization | Amount |
|---|---|
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $1,917,988 |
Womens Sports Foundation New York, NY PURPOSE: Travel & Training Program | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Ski Association Park City, UT | $21,124,453 | $32,052,009 |
Usa Volleyball Colorado Springs, CO | $34,648,570 | $30,318,456 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
United States Ski Team Foundation Park City, UT | $9,262,092 | $17,246,819 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Troon Country Club Inc Scottsdale, AZ | $27,079,635 | $13,166,586 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |