Totals
- Total revenue
- $16,028,846
- Total expenses
- $17,513,455
- Contributions and grants received
- $5,840,985
- Grants paid
- $153,252
- Program service revenue
- $9,964,432
- Investment income
- $282,439
- Other revenue
- -$59,010
- Total assets, end of year
- $18,576,103
- Total liabilities, end of year
- $8,068,989
- Net assets or fund balances, end of year
- $10,507,114
- Program services expenses (Part IX)
- $15,360,707
- Management and general expenses
- $1,758,173
- Fundraising expenses
- $394,575
- Program service expenses (Part III)
- $15,360,707
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,840,985
-
1g · Noncash contributions included above
$166,854
-
2a · Program service revenue: MEMBERSHIP DUES
total $5,377,369 · related or exempt $5,377,369
-
2b · Program service revenue: SANCTIONING & ENTRY FEES
total $2,572,888 · related or exempt $2,572,888
-
2c · Program service revenue: CAMPS, CLINICS & OTHER
total $1,531,085 · related or exempt $1,531,085
-
2d · Program service revenue: SPONSORSHIP & LICENSING
total $483,090 · related or exempt $483,090
-
3 · Investment income
total $280,307 · excluded $280,307
-
6a · Gross rents
real property $172,425
-
6b · Less rental expenses
real property $249,008
-
6c · Rental income or loss
real property -$76,583
-
6d · Net rental income or loss
total -$76,583 · excluded -$76,583
-
7a · Gross sales of assets other than inventory
securities $183,320 · other assets $1,900
-
7b · Less cost or other basis and sales expenses
securities $183,088 · other assets $0
-
7c · Gain or loss
securities $232 · other assets $1,900
-
7d · Net gain or loss
total $2,132 · related or exempt $1,900 · excluded $232
-
10a · Gross sales of inventory
$66,221
-
10b · Cost of goods sold
$48,648
-
10c · Net income from sales of inventory
total $17,573 · related or exempt $17,573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,252 · program services $116,252
-
2 · Grants to domestic individuals
total $37,000 · program services $37,000
-
5 · Compensation of officers, directors and key employees
total $1,792,264 · program services $1,168,962 · management and general $402,786 · fundraising $220,516
-
7 · Other salaries and wages
total $3,225,165 · program services $2,890,976 · management and general $282,847 · fundraising $51,342
-
8 · Pension plan contributions
total $140,759 · program services $125,913 · management and general $12,394 · fundraising $2,452
-
9 · Other employee benefits
total $492,892 · program services $453,804 · management and general $34,893 · fundraising $4,195
-
10 · Payroll taxes
total $349,662 · program services $285,918 · management and general $45,565 · fundraising $18,179
-
11b · Fees: legal
total $118,995 · program services $7,915 · management and general $111,080
-
11c · Fees: accounting
total $18,166 · management and general $18,166
-
11f · Fees: investment management
total $27,312 · management and general $27,312
-
11g · Fees: other
total $3,388,707 · program services $3,183,245 · management and general $174,571 · fundraising $30,891
-
12 · Advertising and promotion
total $206,421 · program services $205,778 · management and general $643
-
13 · Office expenses
total $222,935 · program services $196,924 · management and general $17,286 · fundraising $8,725
-
14 · Information technology
total $323,580 · program services $255,656 · management and general $52,924 · fundraising $15,000
-
16 · Occupancy
total $336,422 · program services $324,257 · management and general $9,665 · fundraising $2,500
-
17 · Travel
total $3,562,726 · program services $3,413,411 · management and general $120,431 · fundraising $28,884
-
19 · Conferences, conventions and meetings
total $123,173 · program services $107,908 · management and general $15,218 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $267,606 · program services $222,257 · management and general $36,818 · fundraising $8,531
-
23 · Insurance
total $1,017,044 · program services $683,864 · management and general $333,180
-
24a · Other expenses: GEAR, EQUIPMENT, & SUPP
total $634,639 · program services $630,771 · management and general $999 · fundraising $2,869
-
24b · Other expenses: FULFILLMENT COSTS
total $453,770 · program services $453,770
-
24c · Other expenses: AUTO EXPENSE
total $197,689 · program services $174,846 · management and general $22,843
-
24d · Other expenses: BANK & CREDIT CARD PROC
total $149,637 · program services $12,032 · management and general $137,605
-
24e · All other expenses
total $310,639 · program services $409,248 · management and general -$99,053 · fundraising $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,409 · end of year $171,511
-
2 · Savings and temporary cash investments
beginning of year $2,753,195 · end of year $2,219,875
-
4 · Accounts receivable
beginning of year $2,066,799 · end of year $1,371,080
-
8 · Inventories for sale or use
beginning of year $146,109 · end of year $392,082
-
9 · Prepaid expenses and deferred charges
beginning of year $223,093 · end of year $614,719
-
10a · Land, buildings and equipment: cost or other basis
$10,379,943
-
10b · Land, buildings and equipment: accumulated depreciation
$5,563,851
-
10c · Land, buildings and equipment, net
beginning of year $5,136,635 · end of year $4,816,092
-
11 · Investments: publicly traded securities
beginning of year $7,041,074 · end of year $8,046,239
-
12 · Investments: other securities
beginning of year $1 · end of year $1
-
15 · Other assets
beginning of year $2,560,196 · end of year $944,504
-
17 · Accounts payable and accrued expenses
beginning of year $2,309,420 · end of year $2,231,734
-
19 · Deferred revenue
beginning of year $2,440,856 · end of year $2,625,561
-
25 · Other liabilities
beginning of year $3,087,503 · end of year $3,211,694
-
27 · Net assets without donor restrictions
beginning of year $10,355,909 · end of year $9,423,094
-
28 · Net assets with donor restrictions
beginning of year $2,109,823 · end of year $1,084,020
Mission and programs · 2023
Mission
USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS TO DEVELOP THE SPORT OF CYCLING IN THE UNITED STATES AT ALL LEVELS AND TO ACHIEVE SUSTAINED INTERNATIONAL RACING SUCCESS WHILE FOSTERING A SHARED COMMITMENT TO SAFETY, INTEGRITY, AND THE JOY OF CYCLING.
-
COACHES, MECHANICS, TRAINING CENTER & ATHLETE DEVELOPMENT: NATIONAL ATHLETE DEVELOPMENT PROGRAMS SUPPORTED APPROXIMATELY 4,500 ATHLETE PARTICIPANT DAYS. APPROXIMATELY 1,000 TRAINED AND CERTIFIED COACHES AND RACE MECHANICS.
Expenses $8,072,214 · Grants $37,000 · Revenue $1,531,085
-
MEMBERSHIP AND EVENT SANCTIONING - APPROXIMATELY 82,000 MEMBERS ARE PROVIDED INSURANCE, RESULTS AND RANKINGS, AND RACING OPPORTUNITIES WHILE PARTICIPATING IN APPROXIMATELY 1,450 EVENTS. MEMBERS ARE ALSO PROVIDED WITH INFORMATION ABOUT CYCLING.
Expenses $4,800,188 · Grants $80,999 · Revenue $7,969,730
-
NATIONAL AND INTERNATIONAL EVENTS - APPROXIMATELY 1,447 ATHLETES PARTICIPATED IN 17 NATIONAL CHAMPIONSHIPS AND APPROXIMATELY 2,500 ATHLETES PARTICIPATED IN INTERNATIONAL EVENTS.
Expenses $2,488,305 · Grants $35,253 · Revenue $483,090
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg AllenGREG ALLEN
DIRECTOR - VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Chad BlankenshipCHAD BLANKENSHIP
DIRETOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ColeMIKE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucia DengLUCIA DENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maddie GodbyMADDIE GODBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dereka HendonDEREKA HENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cari HigginsCARI HIGGINS
DIRECTOR - CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 15
-
Meredith MillerMEREDITH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie StrongMELANIE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison TetrickALISON TETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spencer GuinnSPENCER GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan QuirkBRENDAN QUIRK
PRESIDENT & CEO
- Total calculated
- $509,724
- From this org
- $445,763
- From related orgs
- $0
- Other
- $63,961
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $357,518
- Bonus
- $87,500
- Other
- $745
- Deferred
- $31,809
- Nontaxable benefits
- $32,152
- Filer's total
- $509,724
-
Cara MillerCARA MILLER
CFO
- Total calculated
- $0
- Hours/week
- 30
-
Nancy CowanNANCY COWAN
EXECUTIVE ASSISTANT AND SE
- Total calculated
- $113,939
- From this org
- $97,337
- From related orgs
- $0
- Other
- $16,602
- Hours/week
- 50
-
Erika LehmanERIKA LEHMAN
CHIEF MARKETING OFFICER
- Total calculated
- $274,684
- From this org
- $253,834
- From related orgs
- $0
- Other
- $20,850
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $221,227
- Bonus
- $32,400
- Other
- $207
- Deferred
- $7,714
- Nontaxable benefits
- $13,136
- Filer's total
- $274,684
-
Shane GarmanSHANE GARMAN
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $258,982
- From this org
- $219,260
- From related orgs
- $0
- Other
- $39,722
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $194,031
- Bonus
- $24,922
- Other
- $307
- Deferred
- $15,841
- Nontaxable benefits
- $23,881
- Filer's total
- $258,982
-
Jim MillerJIM MILLER
CHIEF OF SPORTS PERFORMANC
- Total calculated
- $367,834
- From this org
- $313,490
- From related orgs
- $0
- Other
- $54,344
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $255,144
- Bonus
- $57,706
- Other
- $640
- Deferred
- $22,525
- Nontaxable benefits
- $31,819
- Filer's total
- $367,834
-
Scott UsherSCOTT USHER
CHIEF OF CORPORATE DEVELOP
- Total calculated
- $267,100
- From this org
- $223,666
- From related orgs
- $0
- Other
- $43,434
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,952
- Bonus
- $22,500
- Other
- $214
- Deferred
- $11,107
- Nontaxable benefits
- $32,327
- Filer's total
- $267,100
-
Erin HarwellERIN HARWELL
DIRECTOR OF SPRINT TRACK
- Total calculated
- $170,410
- From this org
- $149,106
- From related orgs
- $0
- Other
- $21,304
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,247
- Bonus
- $9,548
- Other
- $311
- Deferred
- $4,586
- Nontaxable benefits
- $16,718
- Filer's total
- $170,410
-
Ashlee DaileyASHLEE DAILEY
CONTROLLER
- Total calculated
- $161,056
- From this org
- $140,259
- From related orgs
- $0
- Other
- $20,797
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,458
- Bonus
- $10,522
- Other
- $279
- Deferred
- $9,949
- Nontaxable benefits
- $10,848
- Filer's total
- $161,056
-
Steve McCauleySTEVE MCCAULEY
DIRECTOR OF PROGRAM AND DONOR SERVICES
- Total calculated
- $151,246
- From this org
- $132,589
- From related orgs
- $0
- Other
- $18,657
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,214
- Bonus
- $11,646
- Other
- $729
- Deferred
- $9,413
- Nontaxable benefits
- $9,244
- Filer's total
- $151,246
-
Kelsey EricksonKELSEY ERICKSON
EXEC DIRECTOR OF ATHLETE H
- Total calculated
- $158,245
- From this org
- $137,949
- From related orgs
- $0
- Other
- $20,296
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,441
- Bonus
- $8,400
- Other
- $108
- Deferred
- $9,754
- Nontaxable benefits
- $10,542
- Filer's total
- $158,245
-
Jamie StaffJAMIE STAFF
BMX & SPRINT TRACT PERFORM
- Total calculated
- $164,081
- From this org
- $152,465
- From related orgs
- $0
- Other
- $11,616
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,477
- Bonus
- $12,686
- Other
- $302
- Deferred
- $10,673
- Nontaxable benefits
- $943
- Filer's total
- $164,081
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART I, LINE 7
- EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY, PERFORMANCE BASED BONUSES EACH YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COLLEGIATE AND YOUTH
-
$7,331
SCHOLARSHIP FOR ATHLETES
-
EQUITY DESIGN
$6,500
TRAINING
-
NEXT LEVEL PERFORMANCR COACHING
$6,280
PRO XCT 2023 SEASON
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
USA CYCLING BV
C · SUPPORT FOR CYCLING ATHLETE PROGRAMS · NL · 100% owned · share of income $502,143 · share of assets $275,511 · controlled entity
Directly controlled by USA CYCLING INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.