Usa Climbing
- Assets
- $2.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 46
- Location
- Salt Lake City, UT
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 91-1899953
Organization Overview
Usa Climbing is located in Salt Lake City, UT. The organization was established in 1998. According to its NTEE Classification (N71) the organization is classified as: Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, USA Climbing employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Climbing 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 12/2022, USA Climbing generated $6.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE.
Describe the Organization's Program Activity:
SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACHAND ACCESS TO THE SPORT NATIONWIDE. IN THE TIME PERIOD FROM JANUARY 2022 THROUGH DECEMBER 2022, USA CLIMBING ORGANIZED YOUTH COMPETITION SERIES, A COLLEGIATE COMPETITION SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, THE NORTH AMERICAN CUP SERIES, AND A PARACLIMBING NATIONAL CHAMPIONSHIP. USA CLIMBING ALSO HOSTED WORLDWIDE EVENTS SUCH AS THE YOUTH WORLD CHAMPIONSHIPS, PARACLIMBING AND ABLE-BODIED WORLD CUPS AND PARTNERED WITH THE ORGANIZING COMMITTEE FOR THE THE WORLD GAMES. THE ORGANIZATION HOSTED SEVERAL ROUTESETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTESETTING IN THE SPORT. USA CLIMBING HAD A TOTAL OF 18,814 MEMBERS AT THE END OF 2022.
HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ELITE ATHLETES TO COMPETE AT IFSC WORLD CUPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Norman CEO | Officer | 35 | $172,486 |
John Muse VP Of Sport | 40 | $112,459 | |
Meagan Martin Director | Trustee | 1 | $10,750 |
Sienna Kopf Director | Trustee | 1 | $800 |
Jesse Grupper Director | Trustee | 1 | $375 |
Kyra Condie Director | Trustee | 1 | $250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $206,047 |
| Government grants | $16,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,389,589 |
| Noncash contributions included in lines 1a–1f | $133,974 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,612,299 |
| Total Program Service Revenue | $4,085,546 |
| Investment income | $540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,772 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,729,157 |
| 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. | $237,743 |
| Compensation of current officers, directors, key employees. | $58,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,084,508 |
| Pension plan accruals and contributions | $10,510 |
| Other employee benefits | $86,450 |
| Payroll taxes | $99,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,220 |
| Fees for services: Accounting | $6,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $432,422 |
| Advertising and promotion | $401,336 |
| Office expenses | $322,215 |
| Information technology | $94,525 |
| Royalties | $0 |
| Occupancy | $150,514 |
| Travel | $1,031,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,477 |
| Insurance | $145,653 |
| All other expenses | $6,620 |
| Total functional expenses | $6,719,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285,570 |
| Savings and temporary cash investments | $251,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,358 |
| 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 | $205,005 |
| Net Land, buildings, and equipment | $488,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,931 |
| Other assets | $0 |
| Total assets | $2,446,661 |
| Accounts payable and accrued expenses | $190,721 |
| Grants payable | $0 |
| Deferred revenue | $1,329,109 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $218,072 |
| Total liabilities | $2,237,902 |
| Net assets without donor restrictions | $175,659 |
| Net assets with donor restrictions | $33,100 |
| 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 | $2,446,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Fencing Association Colorado Springs, CO | $4,690,804 | $12,268,115 |
Usa Climbing Salt Lake City, UT | $2,446,661 | $6,729,157 |
Usa Boxing Inc Colorado Springs, CO | $3,723,567 | $6,981,844 |
Telluride Foundation Telluride, CO | $15,702,846 | $3,726,350 |
Naz Elite Inc Flagstaff, AZ | $50,112 | $997,855 |
Usa Hockey Inc Scottsdale, AZ | $642,561 | $379,397 |
Usa Track & Field Arizona Inc Scottsdale, AZ | $112,288 | $0 |
Usa Track & Field Inc Colorado Springs, CO | $286,053 | $0 |
American Servicemembers Amateur Sports Inc Boulder, CO | $8,567 | $247,287 |
Womens Ski Jumping Usa Inc Park City, UT | $64,225 | $0 |