Usa Volleyball
- Assets
- $54.5m
- Revenue
- $42.8m
- Investments
- $650.0
- Employees
- 106
- Location
- Colorado Springs, CO
- Founding
- 05/2010
- Data as of
- 12/2023
- 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 12/2023, USA Volleyball employed 106 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 12/2023, USA Volleyball generated $42.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $40.1m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 8 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.
Since 2014, USA Volleyball has awarded 52 individual grants totaling $1,105,850. 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
2023
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 TEAM DEVELOPMENT PROGRAM - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS.
NATIONAL EVENTS - PROVIDE THE OPPORTUNITY TO PARTICIPATE DOMESTICALLY IN NATIONAL AND INTERNATIONAL EVENTS.
REGION SERVICES- PROVIDE THE INSURANCE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 400,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Hughes Director | Trustee | 1 | $16,000 |
Dave Gentile Director/chair | OfficerTrustee | 15 | $0 |
Dave Peixoto Director | Trustee | 1 | $0 |
Donna Donaghy Director | Trustee | 1 | $0 |
Cassidy Lichtman Director | Trustee | 1 | $0 |
Steve Bishop Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
360 Dg Texas Llc Vnl Event Production & Transportation | 12/30/23 | $189,097 |
Volleyball Installation & Dismantle Serv Install/dismantle Volleyball Courts | 12/30/23 | $185,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $183,000 |
| Government grants | $324,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,038,526 |
| Noncash contributions included in lines 1a–1f | $1,916,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,545,744 |
| Total Program Service Revenue | $35,520,749 |
| Investment income | $872,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $681,926 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$242,553 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,412,760 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,793,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $211,288 |
| Grants and other assistance to domestic individuals. | $1,263,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,619,731 |
| Compensation of current officers, directors, key employees. | $1,555,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,428,488 |
| Pension plan accruals and contributions | $307,288 |
| Other employee benefits | $891,926 |
| Payroll taxes | $497,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,477 |
| Fees for services: Other | $9,736,160 |
| Advertising and promotion | $193,816 |
| Office expenses | $633,162 |
| Information technology | $829,045 |
| Royalties | $0 |
| Occupancy | $731,161 |
| Travel | $3,745,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,694 |
| Insurance | $4,347,669 |
| All other expenses | $2,888,470 |
| Total functional expenses | $40,076,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,464,402 |
| Savings and temporary cash investments | $11,938,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,463,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,535 |
| Prepaid expenses and deferred charges | $2,769,458 |
| Net Land, buildings, and equipment | $3,444,934 |
| Investments—publicly traded securities | $29,019,051 |
| Investments—other securities | $650 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,341,160 |
| Total assets | $54,464,133 |
| Accounts payable and accrued expenses | $8,753,496 |
| Grants payable | $0 |
| Deferred revenue | $10,016,846 |
| 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 | $4,133,669 |
| Total liabilities | $22,904,011 |
| Net assets without donor restrictions | $31,535,635 |
| 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 | $54,464,133 |
Grants Awarded
Over the last fiscal year, Usa Volleyball has awarded $170,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STARLINGS VB CLUBS USA PURPOSE: TO HELP WITH NATIONAL PROGRAMMING AND CHAMPIONSHIPS FOR UNDERSERVED COMMUNITIES. | $20,000 |
FIRST POINT VOLLEYBALL FOUNDATION PURPOSE: TO HELP SUPPORT FOR TWO NEW MEN'S NCAA D1 PROGRAMS. | $150,000 |