UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-26
- IRS object ID
- 202242699349300619
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-26T10:04:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131610451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICE ORGANIZATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7039086400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE SHUMACK | PersonNm |
| Person Title | TREASURER, CFO | PersonTitleTxt |
| Phone | 7039086400 | PhoneNum |
| Signature | 2022-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTINE | PersonFirstNm |
| Person Last | SHUMACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JD CROUCH II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,452,212 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1291 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.USO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM (CONTINUED IN SCHEDULE O) CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 963 | TotalEmployeeCnt |
| Total Volunteers | 16897 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,161,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,913,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $363,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $602,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,532 | PYOtherRevenueAmt |
| CY Other Revenue | -$284,328 | CYOtherRevenueAmt |
| PY Total Revenue | $158,052,372 | PYTotalRevenueAmt |
| CY Total Revenue | $178,376,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,157,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,740,246 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,542,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,813,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,079,391 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,382,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,518,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,776,185 | PYOtherExpensesAmt |
| CY Other Expenses | $87,087,571 | CYOtherExpensesAmt |
| PY Total Expenses | $149,555,334 | PYTotalExpensesAmt |
| CY Total Expenses | $162,023,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,497,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,352,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,560,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,875,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,534,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,985,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,026,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,890,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,064,820 | ExpenseAmt |
| Grant | $1,623,166 | GrantAmt |
| Revenue | $363,828 | RevenueAmt |
| Desc | USO CENTERS - SEE SCHEDULE O.THE FOCUS OF MUCH OF THIS NARRATIVE EXPLANATION OF USO OPERATIONS HAS RIGHTLY BEEN ON THE GREAT WORK THE USO TEAM HAS DONE TO SUPPORT OUR SERVICE MEMBERS AND THEIR FAMILIES OVER THE PAST YEAR. WHILE THIS WAS GOING ON, THE USO WAS ALSO ENGAGED IN AN IMPORTANT STRUCTURAL INITIATIVE LED BY THE USO BOARD OF GOVERNORS THAT CULMINATED AT THE END OF 2021. THE USO UNDERTOOK A DELIBERATE, COLLABORATIVE BOARD-LED INITIATIVE IN 2018 KNOWN INTERNALLY AS ONEUSO TO CONSOLIDATE ITS 19 SEPARATE 501C3 ORGANIZATIONS INTO A SINGLE, UNITED REGIONAL STRUCTURE. THE PURPOSE OF THIS INITIATIVE WAS TO MAXIMIZE THE USO'S SERVICE DELIVERY CAPABILITIES ACROSS THE GLOBE, MAXIMIZE ITS FUNDRAISING POTENTIAL AND INCREASE ITS ORGANIZATIONAL STRENGTH.AS A RESULT OF THIS INITIATIVE, THE USO IS NOW ABLE TO REACH AREAS IN THE CONTINENTAL UNITED STATES THAT WERE BEYOND THE ABILITY AND THE REMIT OF THE OLD STRUCTURE; RAISE FUNDS TO SUPPORT ITS MISSION ACROSS THE ENTIRE PANOPLY OF ITS PROGRAMS AND OFFERINGS IN AN INTEGRATED WAY; AND DRAW ON ORGANIZATION-WIDE RESOURCES, WHEN NEW NEEDS ARE IDENTIFIED OR WHEN TOUGH TIMES RETURN, TO SUSTAIN OPERATIONS IN THE FACE OF FISCAL OR OPERATIONAL CHALLENGES.TO THE SERVICE MEMBERS THE USO SERVES, THIS EFFORT WAS LARGELY OPAQUE AS THEY WERE GREETED BY "THE USO" WHEREVER THEY WENT IN THE SAME WAY: WITH EMPATHY, CARE, AND LOVE. BUT TO THE HUNDREDS OF USO EMPLOYEES AND THOUSANDS OF VOLUNTEERS, THE BOARD OF GOVERNORS VISION WILL ENSURE THAT THE USO IS SUSTAINED AND GROWS STRONGER AS THE NATIONAL TREASURE IT HAS BECOME EVER SINCE ITS CREATION IN 1941 AS THE ADVENT OF WORLD WAR II.USO CENTERSTHE USO PROVIDES PROGRAMS, ENTERTAINMENT AND SERVICES AT MORE THAN 275 LOCATIONS WORLDWIDE. USO OPERATIONS ARE LOCATED THROUGHOUT THE UNITED STATES (INCLUDING THE U.S. TERRITORY OF GUAM), AND IN COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, CHAD, DJIBOUTI, GERMANY, HUNGRY, CYPRUS, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KOREA, KUWAIT, NIGER, POLAND, QATAR, SAUDI ARABIA, SPAIN, TURKEY, UNITED ARAB EMIRATES, AND THE UNITED KINGDOM. USO OPERATES IN AIRPORTS, ON AND NEAR MILITARY BASES, AND IN COMBAT AND HARDSHIP ZONES. MOST USO LOCATIONS OPERATE OUT OF SPACE THAT IS PROVIDED FOR FREE OR AT GREATLY REDUCED RENT, ENABLING THE USO TO SAVE ON CRITICAL OPERATING EXPENSES.IN 2021 USO LOGGED MORE THAN 9.0 MILLION SERVICE INSTANCES. THE USO'S CENTERS PROVIDE A WARM AND COMFORTING PLACE WHERE SERVICE MEMBERS CAN CONNECT WITH LOVED ONES BACK HOME VIA INTERNET OR TELEPHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. IN 2021, THE USO CELEBRATED THE OPENING OF SEVERAL NEW LOCATIONS INCLUDING FORT IRWIN NATIONAL TRAINING CENTER, CALIFORNIA; SALT LAKE CITY MILITARY ENTRANCE PROCESSING STATION (MEPS) AND SALT LAKE CITY INTERNATIONAL AIRPORT, UTAH; BUTTE MEPS, MONTANA; SAN ANTONIO WARRIOR FAMILY AND SUPPORT CENTER, TEXAS; DALLAS LOVE FIELD AIRPORT CENTER, TEXAS; DES MOINES AIR NATIONAL GUARD BASE, IOWA; MARSEILLES TRAINING CENTER, ILLINOIS; NAVAL SUBMARINE BASE NEW LONDON, CONNECTICUT; PITTSBURG INTERNATIONAL AIRPORT, PENNSYLVANIA; CAMP SHELBY JOINT FORCES TRAINING CENTER, MISSISSIPPI; POWIDZ AIR BASE, POLAND; MORAN AIR BASE, SPAIN; ROYAL AIR FORCE AKROTIRI, CYPRUS; CAMP SIMBA, KENYA; NIGER AIR BASE, NIGER; SPANGDAHLEM PAX TERMINAL, GERMANY; ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM; INCIRLIK AIR BASE (SITE K), TURKEY; ROYAL AIR FORCE INNSWORTH, UNITED KINGDOM; CAMP CARROLL, REPUBLIC OF KOREA. IN ADDITION TO THESE CENTERS, THE USO RENOVATED TRAVIS AIR FORCE BASE, CALIFORNIA; SEA-TAC AIRPORT, WASHINGTON; HARSTFIELD-JACKSON INTERNATIONAL AIRPORT, GEORGIA; CORRY STATION, FLORIDA; DOVER AIR FORCE BASE (AMC TERMINAL) DELAWARE; NAVAL STATION GREAT LAKES, ILLINOIS. IN 2021, USO CENTERS AT VARPALOTA TRAINING AREA, HUNGARY; BAGRAM AIR BASE PAT TILLMAN MEMORIAL, AFGHANISTAN; HAMID KARZAI INTERNATIONAL AIRPORT, AFGHANISTAN; SAN ANTONIO DOWNTOWN CENTER, TEXAS; MUSCATATUCK URBAN TRAINING CENTER, INDIANA CLOSED THEIR DOORS. WARRIOR AND FAMILY CENTER PROGRAMS AND SERVICESTHE USO HAS FOUR LOCATIONS THAT PRIMARILY SERVE WOUNDED, ILL AND INJURED SERVICE MEMBERS, THEIR FAMILIES AND CAREGIVERS. OPENED IN 2008, THE USO WARRIOR CENTER AT LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) IN GERMANY PROVIDES A HOME AWAY FROM HOME FOR WOUNDED SERVICE MEMBERS, MANY OF WHOM VISIT MULTIPLE TIMES DAILY BETWEEN MEDICAL APPOINTMENTS. A WIDE SPECTRUM OF PROGRAMS AND ACTIVITIES ARE ALWAYS AVAILABLE, INCLUDING HOME-COOKED MEALS AND FAMILY-STYLE COOKOUTS.THE TWO ADDITIONAL LOCATIONS OPERATE NEAR WASHINGTON, D.C.: THE USO WARRIOR AND FAMILY CENTER AT NAVAL SUPPORT ACTIVITY BETHESDA IN MARYLAND AND THE USO WARRIOR AND FAMILY CENTER AT FORT BELVOIR, VIRGINIA. THE FACILITIES OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES AND PROGRAMS IN A SUPPORTIVE, HOME-LIKE SETTING. CREATED FOR OUR NATION'S HEALING HEROES AND THEIR FAMILIES, THE CENTERS FEATURE CLASSROOMS, SPORTS LOUNGES, COMMUNAL KITCHEN AND EATING AREAS, BUSINESS CENTERS, HEALING GARDENS AND MORE. THE MOST RECENT LOCATION IS THE USO WARRIOR FAMILY SUPPORT CENTER ON BROOKE ARMY MEDICAL CENTER'S CAMPUS IN SAN ANTONIO, TX. THE MORE THAN 13,000-SQUARE-FOOT FACILITY OFFERS A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES AND PROGRAMS IN A SUPPORTIVE HOME-LIKE SETTING AND INCLUDES A CLASSROOM, THEATER ROOM, LIVING ROOM, COMMUNAL KITCHEN, DINING AREA, HEALING GARDENS AND MORE. MOBILE USO DUBBED "USO CENTERS ON WHEELS," THIS FLEET OF VEHICLES TAKES OUR SERVICES OUT ON THE ROAD TO SERVICE MEMBERS AND THEIR FAMILIES IN AREAS OF THE COUNTRY WHERE THERE ARE NOT USO CENTERS, FOR HOWEVER LONG WE ARE NEEDED. THE VEHICLES, WHICH OPERATE IN THE U.S. AND EUROPE, RANGE IN SIZE FROM CANTEENS TO LARGE RECREATIONAL VEHICLES. IN ADDITION TO SUPPORTING TRAINING EXERCISES AND BRINGING USO SERVICES TO NEARBY INSTALLATIONS, THE MOBILE USO PROGRAM ALSO DEPLOYS TO SUPPORT OUR SERVICE MEMBERS IN LOCAL OR NATIONAL EMERGENCIES, SUCH AS HURRICANES OR WILDFIRES.IN 2021, USO'S MOBILE FLEET PROVIDED SUPPORT TO SERVICE MEMBERS RESPONDING TO NATURAL DISASTERS SUCH AS HURRICANE IDA; THOSE SUPPORTING HOMELAND OPERATIONS TO INCLUDE POST-INAUGURATION SUPPORT; AS WELL AS THOSE SERVICE MEMBERS AND THEIR FAMILIES FACING NO-NOTICE DEPLOYMENTS IN SUPPORT OF OPERATIONS SUCH AS OPERATION ALLIES REFUGE. USO GAMINGTHE COMPREHENSIVE USO GAMING PROGRAM CONSISTS OF ONLINE AND IN-PERSON EVENTS FOR SERVICE MEMBERS AND THEIR FAMILIES, COMBINED WITH A PUBLIC PARTNERSHIP ELEMENT SUCH AS INVITATIONALS, STREAMING, CONTENT CREATION AND ENTERTAINMENT EVENTS. THE PROGRAM INCLUDES LOCAL, REGIONAL AND NATIONAL EVENTS, BOTH IN-PERSON AND ONLINE. IN 2021, THE USO GAMING PROGRAM STREAMED 253 HOURS WITH 828,267 UNIQUE VIEWERS AND GAINED 3,681 NEW FOLLOWERS. THE NATIONAL SCHEDULE COMPRISES OF NUMEROUS TOURNAMENTS, LEAGUES, COMMUNITY EVENTS, AND COMPETITIONS.FAMILIES OF THE FALLENTHE USO HAS SUPPORTED EVERY DIGNIFIED TRANSFER AT DOVER AIR FORCE BASE SINCE MARCH 1991. THE USO IS LOCATED IN THE HEART OF DOVER AIR FORCE BASE TO SUPPORT FAMILIES OF THE FALLEN, AS WELL AS THOSE SERVICE MEMBERS ASSIGNED TO THE AIR FORCE MORTUARY AFFAIRS COMPLEX. ADDITIONALLY, AS FAMILY NOTIFICATIONS OCCUR AT ALL TIMES OF THE DAY AND NIGHT, THE USO WORKS 24/7 TO COORDINATE AMONG USO LOCATIONS ACROSS THE COUNTRY. THE USO IS THERE TO SUPPORT AND COMFORT FAMILIES WHO HAVE JUST RECEIVED TRAGIC NEWS AS THEY TRAVEL TO AND FROM DOVER AIR FORCE BASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,185,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AWARENESS AND OUTREACH - SEE SCHEDULE O.PUBLIC AWARENESS AND OUTREACHTHE USO'S MARKETING & COMMUNICATIONS OUTREACH PROGRAMS AIM TO ADDRESS THE CIVILIAN-MILITARY DRIFT A NATURAL DISCONNECT AND LACK OF UNDERSTANDING BETWEEN THOSE WHO HAVE SERVED IN THE MILITARY AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. DURING 2021, THE USO LAUNCHED GIVE MORE THAN THANKS, A BRAND AWARENESS CAMPAIGN ENCOURAGING AMERICANS TO ACTIVELY EXPRESS GRATITUDE AND SUPPORT OUR SERVICE MEMBERS AND THEIR FAMILIES AT HOME AND ABROAD. ADDITIONALLY, WE INTRODUCED A HOLIDAY VERSION OF THE PROGRAM IN THE FOURTH QUARTER. THE MULTI-CHANNEL CAMPAGN GENERATED NEARLY 108 MILLION SOCIAL MEDIA IMPRESSIONS AND 21.5 BILLION EARNED MEDIA IMPRESSIONS. THROUGH ITS WEBSITE AND MAIL, THE USO COLLECTED MORE THAN 4.25 MILLION MESSAGES OF APPRECIATION FROM THE AMERICAN PUBLIC WHICH ARE BEING DISTRIBUTED OR DISPLAYED AT USO LOCATIONS ACROSS THE GLOBE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,682,319 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXPEDITIONARY AND MILITARY FAMILY PROGRAMS - SEE SCHEDULE O.USO'S EXPEDITIONARY AND MILITARY FAMILY PROGRAMS PROVIDE SUPPORT AND COMFORT TO SERVICE MEMBERS AND THEIR FAMILIES, WHETHER THEY ARE DEPLOYED, TRANSITIONING FROM THEIR SERVICE, WOUNDED, ILL OR INJURED, OR HAVE MADE THE ULTIMATE SACRIFICE FOR OUR COUNTRY.BOB HOPE LEGACY READING PROGRAM THE BOB HOPE LEGACY READING PROGRAM IS LARGELY DRIVEN BY VIRTUAL, ON-DEMAND STORY TIME OFFERINGS THAT HELP THE USO EXTEND ITS REACH. IN 2021, THE PROGRAM CONNECTED MORE THAN 32,000 MILITARY FAMILIES AROUND THE WORLD THROUGH READING AND LAUNCHED A DIGITAL CLOUD-BASED DELIVERY OFFERING, ALLOWING SERVICE MEMBERS TO SEND THEIR RECORDED VIDEO VIA EMAIL DIRECTLY TO THEIR LOVED ONE. AT THE END OF THE YEAR, DIGITAL OFFERINGS MADE UP 45% OF TOTAL STORIES SHARED FROM SERVICE MEMBER TO CHILD. WHEN SURVEYED, 96% OF READERS INDICATED THEY FELT MORE CONNECTED TO FAMILY DURING THEIR ABSENCE BY HAVING PARTICIPATED IN THE PROGRAM, AND 94% INDICATED PARTICIPATING IN THE PROGRAM HELPED TO EASE THEIR OWN STRESS ABOUT THEIR ABSENCE FROM HOME.RECOGNIZING THE CHALLENGES MILITARY CHILDREN OFTEN FACE WHEN DEALING WITH SEPARATION, THE BOB HOPE LEGACY READING PROGRAM ALSO MAKES IT POSSIBLE FOR MILITARY KIDS TO ADD A NEW BOOK TO THEIR OWN LIBRARY AND SHARE STORY TIME WITH SOMEONE THEY LOVE BY RECORDING THEMSELVES READING. USO SPECIAL DELIVERY PRESENTED BY JOHNSON & JOHNSONTHE USO CONTINUED TO HOST THE HIGHLY POPULAR SPECIAL DELIVERY BABY SHOWERS FOR MILITARY PARENTS-TO-BE AROUND THE GLOBE VIRTUALLY IN 2021. IN 2021, THE USO BUILT UPON THE SUCCESS OF NEARLY A DECADE HOSTING SHOWERS WITH A GOAL TO REACH EVEN MORE FAMILIES THROUGH MORE FREQUENT OFFERINGS OF BOTH IN-PERSON AND VIRTUAL EVENTS, INCREASING EVENT DELIVERY BY 53% AND REACHING 56% MORE NEW AND EXPECTING PARENTS THAN IN 2020. COMBINING BABY SHOWER GAMES, LOCAL GUEST SPEAKERS AND DRAWINGS FOR TRADITIONAL BABY SHOWER GIFTS, THESE POPULAR SHOWERS PROVIDE A TOUCH OF HOME FOR PARENTS-TO-BE WHO ARE OFTEN AWAY FROM THEIR FAMILIES, FRIENDS AND SUPPORT NETWORKS DURING THEIR PREGNANCIES. IN 2020, JOHNSON & JOHNSON JOINED THE TEAM AS A PRESENTING SPONSOR, SUPPORTING THE SPECIAL DELIVERY PROGRAM FOR ALL EXPECTANT MILITARY FAMILIES. MORE THAN 15,000 EXPECTANT SERVICE MEMBERS AND MILITARY SPOUSE PARENTS HAVE BEEN SERVED THROUGH THIS PROGRAM SINCE ITS LAUNCH IN 2013. THE USO HOSTED 41 SHOWERS, INCLUDING VIRTUAL SHOWERS, AND REACHED 1,567 EXPECTANT FAMILIES IN 2021. FOR THE LAST DECADE, SELECT SPECIAL DELIVERY BABY SHOWERS HAVE BEEN CO-HOSTED WITH HEIDI MURKOFF, THE BEST-SELLING AUTHOR OF THE "WHAT TO EXPECT" BOOK SERIES.OPERATION PHONE HOMEOPERATION PHONE HOME IS ONE OF THE MOST FREQUENTLY REQUESTED SERVICES FROM OUR FORWARD-DEPLOYED SERVICE MEMBERS. AT OUR CENTERS LOCATED IN PLACED SUCH AS DJIBOUTI, IRAQ, JORDAN, SAUDI ARABIA AND KUWAIT, SERVICE MEMBERS HAVE ACCESS TO A NETWORK THAT PROVIDES FREE WIRELESS INTERNET, ACCESS TO COMPUTERS WITH FREE, HIGH-SPEED INTERNET AND THE ABILITY TO MAKE FREE PHONE CALLS HOME. MORE AND MORE EXPECTANT PARENTS TAKE ADVANTAGE OF THE USO'S FREE INTERNET ACCESS TO WITNESS THE BIRTH OF THEIR CHILDREN WHILE DEPLOYED OVERSEAS. IN 2021, AT USO LOCATIONS IN SOUTHWEST ASIA ALONE, 23 MILLION MINUTES OF WI-FI AND 339,000 MINUTES OF FREE TALK TIME WERE LOGGED BY SERVICE MEMBERS CONNECTING WITH THEIR FAMILIES. USO COFFEE CONNECTIONS EVENTSMILITARY SPOUSES ARE INVITED TO ATTEND USO COFFEE CONNECTIONS GATHERINGS AT THEIR LOCAL USO CENTER TO CONNECT WITH NEW FRIENDS OR RECONNECT WITH OLD ONES. IN 2021, DESPITE ANOTHER YEAR UNDER A GLOBAL PANDEMIC, THE USO HOSTED ROUGHLY 525 EVENTS BOTH IN-PERSON AND VIRTUALLY CONNECTING OVER 6,000 MILITARY SPOUSES AROUND THE WORLD. IN 2022, THE USO PLANS TO HOST MORE THAN 700 EVENTS THAT CONNECT OVER 7,500 SPOUSES WITH OTHER MILITARY SPOUSES IN THEIR LOCAL COMMUNITIES AND NETWORKS.USO COFFEE CONNECTION LIVE WAS CREATED IN 2019 IN RESPONSE TO REQUESTS FROM MILITARY SPOUSES WHO MIGHT NOT HAVE READY ACCESS TO A USO CENTER BUT EXPRESSED INTEREST IN PARTICIPATING IN USO MILITARY SPOUSE PROGRAMS. THIS VIRTUAL EVENT IS AN HOUR-LONG "COFFEE CHAT" BETWEEN A USO MILITARY SPOUSE AND AN INFLUENTIAL GUEST, IN WHICH THEY DISCUSS TOPICS THAT ARE RELEVANT AND TRENDING WITHIN THE MILITARY SPOUSE COMMUNITY. TOPICS SUCH AS COMMUNITY, HEALTH, WELLNESS, MARRIAGE AND THE MILITARY, PCS-ING, EMPLOYMENT AND MANY OTHERS HAVE BEEN DISCUSSED. IN 2021, THE USO WELCOMED 11 GUESTS TO USO COFFEE CONNECTION LIVE. SOME OF THE MORE WELL-KNOWN GUESTS INCLUDED SAMANTHA BUSCH, MONTE DURHAM AND HEIDI MURKOFF. THE USO EXPANDED TOPICS TO INCLUDE MINDFULNESS, INFERTILITY, AT-HOME MAKEUP TUTORIALS, GROWING UP AS A MILITARY KID, LIFE AS A MALE MILITARY SPOUSE AND CURRENT FASHION TRENDS. USO CARE PACKAGESTHE USO CARE PACKAGE PROGRAM PROVIDES SERVICE MEMBERS WITH TWO DIFFERENT TYPES OF CARE PACKAGES A SNACK PACK AND TOILETRY PACK. BOTH ARE DESERT TAN IN COLOR AND ARE CONSTRUCTED WITH A DURABLE NYLON MATERIAL WITH A MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE) SYSTEM ON THE BACK OF THE POUCH FOR EASY ATTACHMENT ON MOST MILITARY-ISSUED GEAR. THE SNACK PACK IS ASSEMBLED WITH A MIXTURE OF HEALTHY AND SWEET TREATS, WHILE THE STANDARD TOILETRY PACK COMES EQUIPPED WITH A WIDE RANGE OF TRAVEL-SIZED HYGIENE PRODUCTS THERE IS ALSO A SPECIAL VERSION OF THE PACK THAT PROVIDES FEMININE HYGIENE AND SELF-CARE PRODUCTS. IN 2021, NEARLY 200,000 CARE PACKAGES WERE DELIVERED TO SERVICE MEMBERS IN REMOTE LOCATIONS AROUND THE GLOBE. ADDITIONALLY, THE USO TESTED AND LAUNCHED THE WOMEN'S CARE PACKAGE, WHICH INCLUDES TOILETRY ITEMS SPECIFICALLY REQUESTED BY WOMEN IN THE MILITARY.USO HOLIDAYSUSO HOLIDAYS OFFERS BOTH PROGRAMMING AND PACKAGES TO HELP SERVICE MEMBERS FEEL CONNECTED AND SUPPORTED DURING THE HOLIDAY SEASON. USO CENTERS AND TEAMS ACTIVATE AROUND THE GLOBE TO HELP TO BRING A PIECE OF HOME TO SERVICE MEMBERS AND THEIR FAMILIES, NO MATTER WHERE THEY ARE CALLED TO SERVE DURING THE HOLIDAYS. WHETHER IT IS DELIVERING CARE PACKAGES, HOSTING HOLIDAY EVENTS, PROVIDING FREE ENTERTAINMENT, OR ENABLING TECHNOLOGY THAT BRINGS LOVED ONES TOGETHER, THE USO HELPS SERVICE MEMBERS, AND THEIR FAMILIES STAY CONNECTED TO THE COMFORTS OF HOME DURING THE HOLIDAY SEASON.IN 2021, USO HOLIDAYS DELIVERED 50,000 CARE PACKAGES TO MILITARY MEMBERS SERVING IN REMOTE OPERATING AND TRAINING BASES. WINTER PACKS WERE DISTRIBUTED TO A RECORD 271 OUTREACH LOCATIONS (46%+ YOY) AND REACHED SERVICE MEMBERS IN 48 COUNTRIES. EACH SPECIAL CARE PACKAGE IS DELIVERED IN A FESTIVE USO BRANDED BAG AND INCLUDES A SNACK PACK AND A VARIETY OF PARTNER-PROVIDED ITEMS DONATED IN-KIND. FROM A USO HOLIDAYS SURVEY, 92% OF RESPONDENTS (SERVICE MEMBERS AND MILITARY FAMILIES) SAID THE USO GAVE THEM AN OPPORTUNITY TO CELEBRATE THE HOLIDAYS THEY WOULDN'T HAVE HAD OTHERWISE. USO2GOUSO2GO WAS LAUNCHED IN 2008 TO ENSURE SERVICE MEMBERS IN REMOTE LOCATIONS HAVE SOME OF THE SMALL COMFORTS OF HOME SUCH AS ELECTRONIC GAMING, SPORTS EQUIPMENT, BOARD GAMES, MOVIES AND PERSONAL CARE ITEMS. TO DATE, THE USO HAS SUPPORTED MORE THAN 2,700 UNITS AND SHIPPED ITEMS TO OVER 90 COUNTRIES AND OVER 30 MILITARY SHIPS, INCLUDING THOSE DELIVERED TO REMOTE PLACES IN EASTERN EUROPE, SOUTH AMERICA, AUSTRALIA, DJIBOUTI, EGYPT, IRAQ, JORDAN, KUWAIT, NORTH AFRICA AND THE PHILIPPINES USO2GO CONTINUES TO BE THE PROGRAM MOST REQUESTED DIRECTLY FROM THE FIELD THAT HELPS OUR DEPLOYED SERVICE MEMBERS RELAX AND RECHARGE. IN 2021 THE USO SUPPORTED 300 INDIVIDUAL MILITARY TEAMS DEPLOYED TO FAR REACHING EXPEDITIONARY LOCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,249,130 | ExpenseAmt |
| Grant | $17,080 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL ENTERTAINMENTUSO GLOBAL ENTERTAINMENT SERVES AS THE PREMIERE ENTRY POINT FOR ENTERTAINMENT INDUSTRY PARTNERS TO DELIVER A DIVERSE RANGE OF FIRST-CLASS PROGRAMMING TO THE FOOTSTEPS OF SERVICE MEMBERS AND THEIR FAMILIES. IN 2021, USO RESUMED ITS ICONIC IN-PERSON ENTERTAINMENT TOURS BOTH DOMESTICALLY AND ABROAD, HOSTING 7 TOURS FEATURING 15 TALENT 0 ACROSS FIVE COUNTRIES SERVING 16,000 SERVICE MEMBERS & FAMILIES. GLOBAL ENTERTAINMENT ALSO OPERATES THE MILITARY VIRTUAL PROGRAMMING (MVP) SERIES, OFFERING LIVE CELEBRITY VIRTUAL VISITS FOR MILITARY COMMUNITIES TO KEEP MORALE HIGH FOR SERVICE MEMBERS TO ENJOY FROM ANY MILITARY LOCATION. IN 2021 THE MVP SERIES PRODUCED 71 SESSIONS, FEATURING 107 CELEBRITY GUESTS, VISITING WITH OVER 27K MILITARY MEMBERS FROM EVERY US STATE & TERRITORY, 35 COUNTRIES, AND 14 SHIPS AT SEA. FIND OUT MORE AT WWW.USO.ORG/MVP GLOBAL ENTERTAINMENT HOUSES THE USO SHOW TROUPE, COMPRISED OF PROFESSIONAL ENTERTAINERS WITH BROADWAY, OFF-BROADWAY, FILM AND TELEVISION EXPERIENCE, ENTERTAINING MILITARY SERVICE AND FAMILY MEMBERS EVERY YEAR AT USO ACTIVITIES, INCLUDING DEPLOYMENT AND HOMECOMING CEREMONIES, FAMILY APPRECIATION EVENTS, RETIREMENT AND CHANGE OF COMMAND CEREMONIES. FINALLY, GLOBAL ENTERTAINMENT OFFERS LIMITED ON-DEMAND CONTENT VIA THE USO MOBILE APP AND AT KEY TIMES OF THE YEAR, STREAMS CONTENT ACROSS THE USO SOCIAL MEDIA PLATFORMS, EXPANDING ITS MISSION SET TO OFFER A WIDE RANGE OF ENTERTAINMENT PROGRAMMING ANYTIME, ANYWHERE IN THE WORLD. IN 2021, GLOBAL ENTERTAINMENT PRODUCED OPRY LIVE: A USO HOLIDAY SPECIAL FEATURING SUCH ARTISTS AS CARRIE UNDERWOOD, LUKE COMBS & THE WAR & TREATY GARNISHING 500K VIEWS.USO PATHFINDER TRANSITION PROGRAMTHE USO PATHFINDER TRANSITION PROGRAM EXTENDS THE USO EXPERIENCE TO ACTIVE DUTY, RESERVE, NATIONAL GUARD AND MILITARY SPOUSES AT ANY POINT IN THEIR CAREER AND EDUCATES THEM ON PROFESSIONAL SERVICES AVAILABLE TO THEM TO BETTER PREPARE THEM AS THEY TRANSITION FROM THE MILITARY AND SETTLE INTO THEIR NEW COMMUNITIES. THE PROGRAM ALSO SUPPORTS MILITARY SPOUSES AT ANY POINT IN THEIR MILITARY JOURNEY AS THEY TRANSITION FROM ONE INSTALLATION TO THE NEXT.THE USO PATHFINDER TRANSITION PROGRAM FOCUSES ON THESE KEY AREAS: EMPLOYMENT, EDUCATION, FINANCIAL WELLNESS, MENTORSHIP AND INCREASED ACCESS TO RELEVANT VETERAN RESOURCES IN THEIR COMMUNITIES WHEN SEPARATION FROM SERVICE OCCURS.BY LEVERAGING OUR UNIQUE POSITION OF HAVING USO LOCATIONS ACROSS THE GLOBE, THE USO IS ABLE TO ENGAGE WITH TRANSITION-FOCUSED PROGRAMMING EARLIER IN THE SERVICE MEMBERS' CAREER, RESULTING IN HIGHER EDUCATED, MORE FINANCIALLY STABLE, AND BETTER-CONNECTED SERVICE MEMBERS AND MILITARY SPOUSES.THROUGH THE CREATION OF AN INDIVIDUALIZED ACTION PLAN, TRANSITION SPECIALISTS COLLABORATE WITH INDIVIDUALS TO IDENTIFY THEIR PERSONAL AND PROFESSIONAL GOALS AND BUILD A ROADMAP TO ACHIEVING THOSE GOALS, IDENTIFYING SERVICES AND RESOURCES THAT ARE THE BEST FIT FOR THEIR NEEDS AND GEOGRAPHIC LOCATION. USO PATHFINDER TRANSITION PROGRAM ALSO OFFERS OPPORTUNITIES FOR SERVICE MEMBERS AND MILITARY SPOUSES TO LEARN RELEVANT AND VALUABLE INFORMATION AS THEY OVERCOME THE CHALLENGES THAT TRANSITIONS CAN CREATE THROUGH VARIOUS PROGRAMMING. SINCE THE PROGRAM'S INCEPTION IN 2015, MORE THAN 60,000 ACTION PLANS HAVE BEEN COMPLETED. IN 2021, THE NUMBER OF SERVICE MEMBERS AND SPOUSES SUPPORTED WITH AN ACTION PLAN INCREASED 30%, SERVING MORE THAN 13,000 CLIENTS IN ALL 50 STATES, 3 TERRITORIES, AND 23 COUNTRIES OVERSEAS. THE PROGRAM ALSO SUPPORTED MORE THAN 57,000 PEOPLE THROUGH VIRTUAL AND LOCAL PROGRAMMING. USO TRANSITION SPECIALISTS ARE AVAILABLE TO SUPPORT SERVICE MEMBERS AND MILITARY SPOUSES, REGARDLESS OF THEIR LOCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,249,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,080 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $113,182,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 262 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 963 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GU | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE SHUMACK TREASURER CFO | PersonNm |
| Phone | 7039086400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR JD CROUCH II | ||||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $678,558 | $0 | $142,925 | |||
| ALAN REYES | ||||||||||
| COO | 50.00 | 0.00 | $415,136 | $0 | $57,647 | Yes (X) | ||||
| KRISTINE SHUMACK | ||||||||||
| TREASURER / CFO | 48.00 | 2.00 | Yes (X) | $320,264 | $0 | $53,901 | ||||
| TAMMY HEISER | ||||||||||
| SECRETARY / SVP, HUMAN RESOURCES | 50.00 | 0.00 | Yes (X) | $318,342 | $0 | $52,737 | ||||
| LISA ANASTASI THRU 92021 | ||||||||||
| CDMO | 50.00 | 0.00 | $327,957 | $0 | $42,874 | Yes (X) | ||||
| CHRISTOPHER PLAMP | ||||||||||
| SVP, OPS, PROGRAMS & ENTERTAINMENT | 50.00 | 0.00 | $290,370 | $0 | $30,761 | Yes (X) | ||||
| VIRGINIA JOHNSON | ||||||||||
| SVP, GOVT REL AND EXT AFFAIRS | 50.00 | 0.00 | $268,764 | $0 | $49,790 | Yes (X) | ||||
| ALISON RUBLE | ||||||||||
| REGIONAL PRESIDENT (MIDWEST) | 50.00 | 0.00 | $275,062 | $0 | $31,601 | Yes (X) | ||||
| GARY COLE | ||||||||||
| REGIONAL PRESIDENT (CENTRAL) | 50.00 | 0.00 | $261,510 | $0 | $41,329 | Yes (X) | ||||
| ROBERT KURKJIAN | ||||||||||
| REGIONAL PRESIDENT (WEST) | 50.00 | 0.00 | $270,627 | $0 | $31,751 | Yes (X) | ||||
| CHAD HARTMAN | ||||||||||
| VP, DEVELOPMENT | 50.00 | 0.00 | $261,064 | $0 | $31,100 | Yes (X) | ||||
| BRIAN COOK | ||||||||||
| VP, DIRECT RESPONSE | 50.00 | 0.00 | $255,883 | $0 | $24,768 | Yes (X) | ||||
| PHILIP PARISI | ||||||||||
| TREASURER / CFO (FORMER) | 0.00 | 0.00 | $160,931 | $0 | $0 | Yes (X) | ||||
| GEN GEORGE CASEY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLTON W KENT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY L BILLINGTON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEN CRAIG R MCKINLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN HALFAKER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JED F BECKER | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON COOKE BEG 112021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED L STOKES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEN DAVID L GOLDFEIN | ||||||||||
| DIRECTOR (BEG. 5/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERRY BYRNE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINGER MILLER BEG 92021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG WARD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HAMILTON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF KNITTEL BEG 112021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL HEINZ-STAHL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH O PRESTON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEANNE CARET | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LTG WILLIAM J LENNOX JR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANNY PINEIRO BEG 92021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILLYN A HEWSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN COHEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK RAHIYA BEG 82021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL NADEL | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY A WINNEFELD BEG 92021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY PETRYSZYN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BROMBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MG FRANK D VAVALA BEG 92021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P EMMERT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORLAN BOSTON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK ABRAM BEG 112021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MCQUILLAN BEG 82021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| R GIL KERLIKOWSKE BEG 92021 | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBEKAH G SANDERLIN | ||||||||||
| DIRECTOR (BEG. 9/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT N SACKS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN LINEBERGER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA W JONAS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J LYNN III | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,104,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $591,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IWCO DIRECT | |||||
| 7951 POWERS BLVD | CHANHASSEN | MN | 55317 | DM PRODUCTION | $4,715,499 |
| ICS CORPORATION | |||||
| 100 FRIARS BLVD | WEST DEPTFORD | NJ | 08086 | DM PRODUCTION | $4,236,514 |
| DATA AXLE INC | |||||
| PO BOX 3243 | OMAHA | NE | 68103 | DATA MANAGEMENT | $2,082,313 |
| LEOPARDO COMPANIES INC | |||||
| 210 N CARPENTER STREET SUITE 300 | CHICAGO | IL | 60607 | CONSTRUCTION | $1,838,567 |
| ANNE LEWIS STRATEGIES | |||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | FUND CONSULTANT | $1,292,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $361,034 | FederatedCampaignsAmt |
| Fundraising | $3,114,783 | FundraisingAmt |
| Related Organizations | $16,636,041 | RelatedOrganizationsAmt |
| Government Grants | $21,431,964 | GovernmentGrantsAmt |
| All Other Contributions | $136,369,513 | AllOtherContributionsAmt |
| Noncash Contributions | $20,203,409 | NoncashContributionsAmt |
| Total Contributions | $177,913,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USO CENTER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $363,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $363,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,022 | TotalRevenueColumnAmt |
| Exclusion | $340,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,775,476 | SecuritiesAmt |
| Other | $24,831 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,721,681 | SecuritiesAmt |
| Other | $34,598 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,795 | SecuritiesAmt |
| Other | -$9,767 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,028 | TotalRevenueColumnAmt |
| Exclusion | $44,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $819,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,114,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,318,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$499,255 | TotalRevenueColumnAmt |
| Exclusion | -$499,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $545 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $214,924 | TotalRevenueColumnAmt |
| Exclusion | $214,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,376,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,246 | TotalAmt |
| Program Services | $1,740,246 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,426 | TotalAmt |
| Program Services | $1,517,120 | ProgramServicesAmt |
| Management And General | $981,616 | ManagementAndGeneralAmt |
| Fundraising | $428,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,356,952 | TotalAmt |
| Program Services | $39,872,039 | ProgramServicesAmt |
| Management And General | $4,715,871 | ManagementAndGeneralAmt |
| Fundraising | $9,769,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,187 | TotalAmt |
| Program Services | $3,040,047 | ProgramServicesAmt |
| Management And General | $404,241 | ManagementAndGeneralAmt |
| Fundraising | $784,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,405 | TotalAmt |
| Program Services | $3,655,023 | ProgramServicesAmt |
| Management And General | $498,317 | ManagementAndGeneralAmt |
| Fundraising | $758,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,388,396 | TotalAmt |
| Program Services | $3,246,382 | ProgramServicesAmt |
| Management And General | $419,517 | ManagementAndGeneralAmt |
| Fundraising | $722,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,150 | TotalAmt |
| Program Services | $136,872 | ProgramServicesAmt |
| Management And General | $309,406 | ManagementAndGeneralAmt |
| Fundraising | $225,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,993 | TotalAmt |
| Management And General | $249,993 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,702 | TotalAmt |
| Fundraising | $2,382,702 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,342 | TotalAmt |
| Management And General | $33,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,011 | TotalAmt |
| Program Services | $3,106,002 | ProgramServicesAmt |
| Management And General | $698,760 | ManagementAndGeneralAmt |
| Fundraising | $879,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,336,627 | TotalAmt |
| Program Services | $2,821,568 | ProgramServicesAmt |
| Fundraising | $3,515,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825,544 | TotalAmt |
| Program Services | $7,568,701 | ProgramServicesAmt |
| Management And General | $2,007,619 | ManagementAndGeneralAmt |
| Fundraising | $1,249,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617,023 | TotalAmt |
| Program Services | $3,481,715 | ProgramServicesAmt |
| Management And General | $594,125 | ManagementAndGeneralAmt |
| Fundraising | $541,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,120 | TotalAmt |
| Program Services | $1,102,112 | ProgramServicesAmt |
| Management And General | $374,176 | ManagementAndGeneralAmt |
| Fundraising | $446,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,265 | TotalAmt |
| Program Services | $1,879,387 | ProgramServicesAmt |
| Management And General | $87,202 | ManagementAndGeneralAmt |
| Fundraising | $170,676 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,563 | TotalAmt |
| Program Services | $97,102 | ProgramServicesAmt |
| Management And General | $73,118 | ManagementAndGeneralAmt |
| Fundraising | $133,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,577,270 | TotalAmt |
| Program Services | $4,259,577 | ProgramServicesAmt |
| Management And General | $108,685 | ManagementAndGeneralAmt |
| Fundraising | $209,008 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,407 | TotalAmt |
| Program Services | $526,530 | ProgramServicesAmt |
| Management And General | $65,930 | ManagementAndGeneralAmt |
| Fundraising | $87,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND SERVICES | $26,412,189 | $26,412,189 | $0 | $0 |
| PRINTING AND PRODUCTION | $20,440,476 | $6,987,936 | $3,151,822 | $10,300,718 |
| RENTAL AND MAINTENANCE | $1,025,981 | $970,796 | $47,276 | $7,909 |
| SUB., DUES, TRAINING | $724,696 | $390,273 | $206,059 | $128,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,914 | TotalAmt |
| Program Services | $250,399 | ProgramServicesAmt |
| Management And General | $296,031 | ManagementAndGeneralAmt |
| Fundraising | $777,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,023,885 | TotalAmt |
| Program Services | $113,182,016 | ProgramServicesAmt |
| Management And General | $15,323,106 | ManagementAndGeneralAmt |
| Fundraising | $33,518,763 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,933,193 | TotalAmt |
| Program Services | $12,332,464 | ProgramServicesAmt |
| Management And General | $4,837,061 | ManagementAndGeneralAmt |
| Fundraising | $12,763,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,058,609 | BOYAmt |
| EOY | $6,860,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,909,248 | BOYAmt |
| EOY | $30,450,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,719,267 | BOYAmt |
| EOY | $29,236,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,114 | BOYAmt |
| EOY | $228,079 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,628 | BOYAmt |
| EOY | $2,768,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,473 | BOYAmt |
| EOY | $3,347,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,459,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,190,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,623 | BOYAmt |
| EOY | $22,269,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,953,044 | BOYAmt |
| EOY | $27,411,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,413 | BOYAmt |
| EOY | $303,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,560,419 | BOYAmt |
| EOY | $122,875,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,305 | BOYAmt |
| EOY | $13,900,399 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,053 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,551 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,119 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,534,028 | BOYAmt |
| EOY | $13,985,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,124,521 | BOYAmt |
| EOY | $84,578,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,901,870 | BOYAmt |
| EOY | $24,312,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,026,391 | BOYAmt |
| EOY | $108,890,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,560,419 | BOYAmt |
| EOY | $122,875,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,352,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,633 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$80,289 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$240,112 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,975,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,661,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,550,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,160,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,913,335 | CurrentTaxYearAmt |
| Total | $748,262,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,975,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,661,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,550,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,160,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,913,335 | CurrentTaxYearAmt |
| Total | $748,262,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $748,262,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,022 | CurrentTaxYearAmt |
| Total | $3,137,144 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,723 | CurrentTaxYearAmt |
| Total | $3,183,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $754,585,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,611,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2017 AMOUNT: $ 109,429. 2018 AMOUNT: $ 131,791. 2019 AMOUNT: $ 183,776. 2020 AMOUNT: $ 285,430. 2021 AMOUNT: $ 214,924. FUNDRAISING GAMING EVENTS - 2017 AMOUNT: $ 622,321. 2018 AMOUNT: $ 228,937. 2019 AMOUNT: $ 443,114. 2020 AMOUNT: $ 106,614. 2021 AMOUNT: $ 819,254. GROSS SALES OF INVENTORY - 2017 AMOUNT: $ 20,681. 2018 AMOUNT: $ 12,319. 2019 AMOUNT: $ 4,209. 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 545. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,595 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,595 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,027,421 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,182,016 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,689 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,609 | CurrentYearMinus1Amt |
| Current Year | $154,595 | CurrentYearAmt |
| Total | $730,833 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B, DIRECT LOBBYING ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITY THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") LOBBIES FOR CONGRESSIONAL APPROPRIATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,693,024 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $102,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $829,282 | OtherExpendituresAmt |
| End Year Balance | $1,026,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,268 | BeginningYearBalanceAmt |
| Contributions | $812,719 | ContributionsAmt |
| Investment Earnings Or Losses | $246,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,808 | OtherExpendituresAmt |
| End Year Balance | $1,693,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,287 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $646,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,345 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,934 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $124 | AdministrativeExpensesAmt |
| End Year Balance | $487,287 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,030 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,927 | OtherCostOrOtherBasisAmt |
| Book Value | $295,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,157,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,679,774 | DepreciationAmt |
| Book Value | $15,477,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,786,628 | DepreciationAmt |
| Book Value | $606,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,612,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,724,041 | DepreciationAmt |
| Book Value | $5,888,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,269,318 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS THE USO'S ENDOWMENTS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE USO MUST HOLD IN PERPETUITY AS DIRECTED BY DONORS. THE USO HAS ADOPTED INVESTMENT AND SPENDING POLICIES DESIGNED TO PROVIDE A STREAM OF RETURNS TO BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | INCOME TAXES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRES THAT AN INCOME TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. USO FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. USO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 22 | 92 | PROGRAM SERVICES | OP. OF USO CENTER | $6,442,925 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 27 | 111 | PROGRAM SERVICES | OP. OF USO CENTER | $7,232,806 |
| MIDDLE EAST AND NORTH AFRICA | 17 | 47 | PROGRAM SERVICES | OP. OF USO CENTER | $6,521,149 |
| SOUTH ASIA | 2 | 0 | PROGRAM SERVICES | OP. OF USO CENTER | $277,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 68 | SubtotalOfficesCnt |
| Subtotal Employees | 250 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 68 | TotalOfficeCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Subtotal Spent | $20,474,406 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,474,406 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ACTIVITIES OUTSIDE U.S. FOREIGN ACTIVITIES OF THE USO INCLUDE THE FOLLOWING: PROVIDE TELEPHONE CARDS AND ACCESS TO TELEPHONES, COMPUTER EQUIPMENT, AND INTERNET ACCESS TO ALLOW MILITARY PERSONNEL ACCESS TO THEIR FAMILIES WHILE AWAY FROM HOME; PROMOTE INTERCULTURAL UNDERSTANDING AND ORIENTATION TO NEW COMMUNITIES; CULTURAL AND HISTORICAL TOURS INTO LOCAL INTERNATIONAL COMMUNITIES; PROVIDE FAMILY AND COMMUNITY RECREATION, REFRESHMENTS, HOLIDAY ACTIVITIES, VIDEOS, MUSIC, AND LITERATURE; PROVIDE LANGUAGE TRANSLATION, TRANSPORTATION OPTIONS, CURRENCY CONVERSION, AREA MAPS, AND GUIDANCE. |
| PART I, LINE 3: | ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE LEWIS STRATEGIES | ||||||||
| 650 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | DR ONLINE PROGRAM | 0 | $11,996,127 | $1,320,814 | $10,675,313 |
| JAB LAB LLC | ||||||||
| 22 EDGEWATER COMMONS LN | WESTPORT | CT | 06880 | PEER TO PEER | 0 | $25,403 | $143,667 | -$118,264 |
| CDR FUNDRAISING GROUP | ||||||||
| 4200 PARLIAMENT PL STE 300 | LANHAM | MD | 20706 | DR MAIL PROGRAM | 0 | $0 | $376,145 | -$376,145 |
| INTEGRAL LLC | ||||||||
| 1350 CONNECTICUT AVE NW STE 206 | WASHINGTON | DC | 20036 | DR PROGRAM | 0 | $0 | $215,880 | -$215,880 |
| ORANGE ELEMENT DESIGN LLC | ||||||||
| 1014 W 36TH ST | BALTIMORE | MD | 21211 | CONSULTING | 0 | $0 | $110,112 | -$110,112 |
| AMPLIFIED NONPROFIT CONSULTING LLC | ||||||||
| 410 LAKE FOREST RD | ROCHESTER HILLS | MI | 48309 | DR MAIL PROGRAM | 0 | $0 | $120,000 | -$120,000 |
| STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | CONSULTING | 0 | $0 | $97,775 | -$97,775 |
| UBACK INC | ||||||||
| 2025 QUEENS RD W | CHARLOTTE | NC | 28207 | CONSULTING | 0 | $0 | $70,500 | -$70,500 |
| CANDELA CONTENT | ||||||||
| 2919 HIGHLAND AVE | SACRAMENTO | CA | 95818 | GRANT WRITING | 0 | $0 | $61,088 | -$61,088 |
| IWCO DIRECT | ||||||||
| 7951 POWERS BOULEVARD | CHANHASSEN | MN | 55317 | DR MAIL PROGRAM | 0 | $0 | $48,300 | -$48,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,021,530 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,564,281 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,457,249 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARDS DINNER (DC) | Event1Nm |
| Gross Receipts Event1 | $1,137,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,021,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,330 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,548 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,108 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $98,430 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,669 | OtherDirectExpensesEvent1Amt |
| Event2 | SALUTE TO SERVICE (IL) | Event2Nm |
| Gross Receipts Event2 | $635,717 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $581,317 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $61,473 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $437 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,866 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,931 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 40 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,161,320 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,511,796 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $649,524 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $365,439 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $92,079 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $31,106 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $337,423 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,934,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,114,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $819,254 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $478,460 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,624 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $181,402 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $431,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,318,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$499,255 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FEES OF $344,920 REPORTED IN SCHEDULE G, PART 1 ARE ALLOCATED AS PROGRAMMATIC CONSULTING EXPENSES IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS A COMPONENT OF THE USO'S JOINT COST ALLOCATION. |
| PART I, LINE 2B: | SOME FUNDRAISING CONSULTANTS ARE PAID FOR GENERAL FUNDRAISING ACTIVITIES WHICH CANNOT BE TRACED DIRECTLY TO REVENUE, BUT WHICH GENERALLY SUPPORT AN INFLUX OF CONTRIBUTIONS TO USO. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| USO OF METROPOLITAN NEW YORK | ||||||||
| 625 EIGHTH AVENUE SUITE 209 | NEW YORK | NY | 10018 | 132500122 | 501(C)(3) | $1,419,159 | $0 | GENERAL SUPPORT / REVENUE SHARE |
| USO OF METROPOLITAN WASHINGTON - BALTIMORE | ||||||||
| 228 MCNAIR ROAD | FORT MYER | VA | 22211 | 530204665 | 501(C)(3) | $117,907 | $0 | GENERAL SUPPORT / CENTER SUPPORT |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | ||||||||
| 3033 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| USO OF MISSOURI | ||||||||
| 10701 LAMBERT INTL BLVD | ST LOUIS | MO | 63145 | 431237410 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| USO PIONEER VALLEY | ||||||||
| 250 JENKINS STREET BOX 17 | CHICOPEE | MA | 01022 | 043142143 | 501(C)(3) | $28,180 | $0 | REVENUE SHARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. USO GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE GRANT AGREEMENTS AND/OR THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JD CROUCH II | ||||||||||||||
| PRESIDENT & CEO | $565,912 | $0 | $110,864 | $0 | $1,782 | $0 | $116,714 | $0 | $26,211 | $0 | $821,483 | $0 | $0 | $0 |
| ALAN REYES | ||||||||||||||
| COO | $352,015 | $0 | $61,000 | $0 | $2,121 | $0 | $25,131 | $0 | $32,516 | $0 | $472,783 | $0 | $0 | $0 |
| KRISTINE SHUMACK | ||||||||||||||
| TREASURER / CFO | $268,639 | $0 | $49,000 | $0 | $2,625 | $0 | $22,616 | $0 | $31,285 | $0 | $374,165 | $0 | $0 | $0 |
| TAMMY HEISER | ||||||||||||||
| SECRETARY / SVP, HUMAN RESOURCES | $267,221 | $0 | $49,000 | $0 | $2,121 | $0 | $24,832 | $0 | $27,905 | $0 | $371,079 | $0 | $0 | $0 |
| LISA ANASTASI THRU 92021 | ||||||||||||||
| CDMO | $249,895 | $0 | $48,000 | $0 | $30,062 | $0 | $20,868 | $0 | $22,006 | $0 | $370,831 | $0 | $0 | $0 |
| CHRISTOPHER PLAMP | ||||||||||||||
| SVP, OPS, PROGRAMS & ENTERTAINMENT | $251,226 | $0 | $38,000 | $0 | $1,144 | $0 | $25,972 | $0 | $4,789 | $0 | $321,131 | $0 | $0 | $0 |
| VIRGINIA JOHNSON | ||||||||||||||
| SVP, GOVT REL AND EXT AFFAIRS | $229,061 | $0 | $38,000 | $0 | $1,703 | $0 | $19,971 | $0 | $29,819 | $0 | $318,554 | $0 | $0 | $0 |
| ALISON RUBLE | ||||||||||||||
| REGIONAL PRESIDENT (MIDWEST) | $245,695 | $0 | $28,000 | $0 | $1,367 | $0 | $19,234 | $0 | $12,367 | $0 | $306,663 | $0 | $0 | $0 |
| GARY COLE | ||||||||||||||
| REGIONAL PRESIDENT (CENTRAL) | $234,911 | $0 | $26,000 | $0 | $599 | $0 | $18,753 | $0 | $22,576 | $0 | $302,839 | $0 | $0 | $0 |
| ROBERT KURKJIAN | ||||||||||||||
| REGIONAL PRESIDENT (WEST) | $251,502 | $0 | $18,000 | $0 | $1,125 | $0 | $23,225 | $0 | $8,526 | $0 | $302,378 | $0 | $0 | $0 |
| CHAD HARTMAN | ||||||||||||||
| VP, DEVELOPMENT | $213,507 | $0 | $46,847 | $0 | $710 | $0 | $17,622 | $0 | $13,478 | $0 | $292,164 | $0 | $0 | $0 |
| BRIAN COOK | ||||||||||||||
| VP, DIRECT RESPONSE | $221,080 | $0 | $34,450 | $0 | $353 | $0 | $21,406 | $0 | $3,362 | $0 | $280,651 | $0 | $0 | $0 |
| PHILIP PARISI | ||||||||||||||
| TREASURER / CFO (FORMER) | $0 | $0 | $0 | $0 | $160,931 | $0 | $0 | $0 | $0 | $0 | $160,931 | $0 | $160,931 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS IF SPECIFIC BUSINESS PURPOSE IS SUPPORTED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF GOVERNORS. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, UNLESS SPECIFICALLY AUTHORIZED BY THE CEO AND IN COMPLIANCE WITH IRS REGULATIONS. COACH IS THE AUTHORIZED CLASS OF TRAVEL. UPGRADES ARE ALLOWABLE BY EMPLOYEES UNDER THE FOLLOWING CIRCUMSTANCES: 1) THE EMPLOYEE PAYS THE DIFFERENCE IN FARE THEMSELVES OR USES AIR MILES FROM THEIR PERSONAL ACCOUNT. 2) MEDICAL CONDITIONS REQUIRE BUSINESS CLASS TRAVEL. 3) SAFETY, SERVICE AND ENVIRONMENT ARE CLEARLY INFERIOR. 4) BUSINESS CLASS TRAVEL IS ALLOWABLE FOR INTERNATIONAL TRAVEL (TRAVEL OUTSIDE OF YOUR REGIONS) BY ALL STAFF WHEN TOTAL FLIGHT TIME EXCEEDS 6 HOURS. |
| PART I, LINES 4A-B | LINE 4A, SEVERANCE PAYMENT SEVERANCE IN THE AMOUNT OF $160,931 IS REPORTED FOR PHILIP PARISI DUE TO HIS 2020 DEPARTURE FROM THE ROLE OF TREASURER / CHIEF FINANCIAL OFFICER OF USO, INC. SEVERANCE WAS PAID IN TWO INSTALLMENTS. HALF WAS PAID IN 2020, AND THE OTHER HALF WAS PAID IN 2021. THE AMOUNT REPORTED ON THE 2021 SCHEDULE J, PART II, COLUMN B(III) REFLECTS THE PORTION OF THE SEVERANCE PAID OUT IN 2021. THIS AMOUNT WAS ALSO REPORTED IN SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND DEFERRED COMPENSATION, ON THE 2020 FORM 990. LINE 4B, DEFERRED COMPENSATION ARRANGEMENT DURING 2021, THE BOARD OF GOVERNORS APPROVED A COMPENSATION AGREEMENT WITH THE CEO/PRESIDENT THAT INCLUDES A CONTINGENT DEFERRED COMPENSATION ARRANGEMENT THAT IS DETERMINED AND MUST BE APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON THE CEO/PRESIDENT MEETING PERFORMANCE OBJECTIVES ESTABLISHED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. NO EMPLOYER-PROVIDED DEFERRALS WERE PROVIDED DURING 2021. |
| PART I, LINE 7 | NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B(II) FOR THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES WERE PAID BASED ON THE 2020 ACHIEVEMENT OF ORGANIZATION GOALS AND INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS. THE BONUS COMPENSATION WAS BASED ON A BONUS PLAN REVIEWED BY THE USO'S COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE AND APPROVED BY THE USO'S BOARD OF GOVERNORS. THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE PRESIDENT & CEO IS DETERMINED AND APPROVED BY THE USO'S BOARD OF GOVERNORS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $190,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,991,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $950,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1232 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,933,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHARTER CTRS | 6 | $9,133,050 | FMV |
| Yes (X) | TRAILER | 1 | $3,710 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS THE USO OVERSEES THE OPERATIONS AND ACTIVITIES FOR THE CHARTERED CENTERS TO FACILITATE STRATEGIC ALIGNMENT, DELIVER ON THE OVERARCHING MISSION-WIDE STRATEGIC OBJECTIVES, AND TO ENSURE COVERAGE FOR ALL GEOGRAPHIC SERVICE AREAS. DURING THE YEAR ENDED DECEMBER 31, 2021, THE USO EXECUTED MERGER AGREEMENTS WITH SIX OF THESE CHARTERED CENTERS TO CREATE A UNIFIED USO. THE ACQUISITION OF THOSE CENTERS IS REPORTED AS A CONTRIBUTION TO USO, WHICH INCLUDED SIGNIFICANT NONCASH ASSETS. USO REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS THE USO WORKS WITH AUTOMOTIVE RECOVERY SERVICES, INC. IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. AUTOMOTIVE RECOVERY SERVICES, INC. ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS THE MEMBERSHIP OF THE UNITED SERVICE ORGANIZATIONS, INC. SHALL CONSIST OF TWO CLASSES OF MEMBERS: 1) VOTING MEMBERS CONSISTING OF MEMBERS OF USO'S BOARD OF GOVERNORS DURING THEIR TERM OF SERVICE. 2) NON-VOTING MEMBERS CONSISTING OF MEMBERS OF THE ARMED FORCES OF THE UNITED STATES CURRENTLY ON ACTIVE DUTY; REPRESENTATIVES, AS MAY BE DESIGNATED BY USO'S BOARD OF GOVERNORS, FROM THE ORGANIZATIONS SET FORTH IN USO'S CONGRESSIONAL CHARTER, UP TO NINE PERSONS DESIGNATED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM OF MEMBERSHIP BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY; AND ANY OTHER PERSONS WHO MEET THE CRITERIA ESTABLISHED BY THE BOARD OF GOVERNORS FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS AT THE ANNUAL MEETING, THE VOTING MEMBERS SHALL ELECT MEMBERS OF THE BOARD OF GOVERNORS AND TAKE SUCH OTHER ACTION AS MAY BE APPROPRIATELY SUBMITTED TO THEM BY THE BOARD OF GOVERNORS. ELECTION OF THE BOARD OF GOVERNORS, OR ACTION ON ANY OTHER MATTERS, SHALL BE BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF VOTING MEMBERS PRESENT IN PERSON OR BY PROXY AND ENTITLED TO VOTE AT THE MEETING, PROVIDED THOSE PRESENT IN PERSON OR BY PROXY CONSTITUTE A QUORUM. ADDITIONALLY, UP TO SIX PERSONS APPOINTED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY, MAY SERVE ON THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS OF REVIEWING FORM 990 A COPY OF THE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES PRIOR TO ITS FILING WITH THE IRS. THE PROCESS WAS CONDUCTED IN JULY AND AUGUST 2022. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT COMMITTEE MEETING HELD IN JULY 2022. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CONFLICT OF INTEREST POLICY IS THE POLICY THAT REQUIRES UNITED SERVICE ORGANIZATIONS, INC.'S GOVERNORS, OFFICERS, AND OTHER EMPLOYEES TO AVOID ANY SITUATION WHICH MAY CONSTITUTE A CONFLICT OF INTEREST, THAT IS, ANY SITUATION WHICH AN INDIVIDUAL USES OR COULD USE HIS OR HER POSITION WITH THE UNITED SERVICE ORGANIZATIONS, INC. FOR PERSONAL GAIN TO AN INDIVIDUAL, MEMBERS OF THE INDIVIDUAL'S FAMILY, OR OTHER ORGANIZATIONS WITH WHOM THE INDIVIDUAL IS AFFILIATED, TO THE ACTUAL OR POTENTIAL DETRIMENT OF THE USO. THE BOARD OF GOVERNORS HAS ESTABLISHED A POLICY WITH REFERENCE TO CONFLICTS OF INTEREST APPLICABLE TO THE BOARD OF GOVERNORS. DISCLOSURE OF POTENTIAL CONFLICTS ARE REVIEWED BY CEO, CFO AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION IS ESTABLISHED BY THE UNITED SERVICE ORGANIZATIONS, INC. BOARD OF GOVERNORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIANNUAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, CDMO, COO, SVP GOVERNMENT & EXTERNAL RELATIONS, SVP HR, SVP OPERATIONS, PROGRAMS, AND ENTERTAINMENT, AND REGIONAL PRESIDENTS. THE LAST REVIEW WAS PERFORMED IN 2020 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE USO WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 26: | JOINT COST ACTIVITY DISCLOSURE THE USO CONDUCTS JOINT ACTIVITIES THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES A CALL TO ACTION TO ENLIST THE PUBLIC'S AID IN IDENTIFYING SERVICE MEMBERS AND THEIR FAMILIES THAT WOULD BENEFIT FROM USO'S PROGRAMS AND SERVICES AND AN OPPORTUNITY TO SEND A PERSONALIZED MESSAGE OF APPRECIATION TO SERVICE MEMBERS (GIVE MORE THAN THANKS CAMPAIGN). PERSONALIZED MESSAGES RECEIVED FROM THE PUBLIC THROUGH THESE ACTIVITIES ARE DISPLAYED AND DISTRIBUTED AT USO LOCATIONS AROUND THE GLOBE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT WRITE OFF -240,112. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208861567 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $321,060 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |