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Nonprofiteer
← SERVING USA INC

Form 990 for tax year 2022

Filed by SERVING USA INC.

Totals

Total revenue
$4,026,738
Total expenses
$3,967,069
Contributions and grants received
$3,923,811
Grants paid
$2,456,763
Program service revenue
$0
Investment income
$102,927
Other revenue
$0
Total assets, end of year
$2,037,894
Total liabilities, end of year
$67,025
Net assets or fund balances, end of year
$1,970,869
Program services expenses (Part IX)
$3,677,057
Management and general expenses
$214,683
Fundraising expenses
$75,329
Program service expenses (Part III)
$3,677,057

Program services were 92.7% 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

    $3,923,811

  • 3 · Investment income

    total $94,564 · excluded $94,564

  • 7a · Gross sales of assets other than inventory

    other assets $8,363

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,363

  • 7d · Net gain or loss

    total $8,363 · excluded $8,363

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,456,763 · program services $2,456,763

  • 5 · Compensation of officers, directors and key employees

    total $251,151 · program services $229,432 · management and general $18,294 · fundraising $3,425

  • 7 · Other salaries and wages

    total $423,942 · program services $386,223 · management and general $31,776 · fundraising $5,943

  • 8 · Pension plan contributions

    total $10,511 · program services $9,887 · management and general $524 · fundraising $100

  • 9 · Other employee benefits

    total $57,795 · program services $54,367 · management and general $2,880 · fundraising $548

  • 10 · Payroll taxes

    total $48,118 · program services $41,761 · management and general $5,704 · fundraising $653

  • 11b · Fees: legal

    total $10,087 · management and general $10,087

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 11g · Fees: other

    total $242,016 · program services $111,323 · management and general $66,362 · fundraising $64,331

  • 12 · Advertising and promotion

    total $4,903 · program services $4,095 · management and general $808

  • 13 · Office expenses

    total $35,252 · program services $18,197 · management and general $17,055

  • 16 · Occupancy

    total $72,729 · program services $61,044 · management and general $11,598 · fundraising $87

  • 17 · Travel

    total $43,658 · program services $42,243 · management and general $1,173 · fundraising $242

  • 19 · Conferences, conventions and meetings

    total $253,377 · program services $253,377

  • 22 · Depreciation, depletion and amortization

    total $6,983 · management and general $6,983

  • 23 · Insurance

    total $29,624 · program services $8,295 · management and general $21,329

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,960 · program services $50 · management and general $4,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,095 · end of year $468,431

  • 2 · Savings and temporary cash investments

    beginning of year $214,794 · end of year $309,357

  • 3 · Pledges and grants receivable

    end of year $2,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,722 · end of year $13,214

  • 10a · Land, buildings and equipment: cost or other basis

    $149,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $146,426

  • 10c · Land, buildings and equipment, net

    beginning of year $9,897 · end of year $2,914

  • 12 · Investments: other securities

    beginning of year $1,659,675 · end of year $1,241,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,830 · end of year $67,025

  • 27 · Net assets without donor restrictions

    beginning of year $2,329,353 · end of year $1,968,413

  • 28 · Net assets with donor restrictions

    end of year $2,456

Mission and programs · 2022

Mission

SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.

  • PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 6,165 PARTICIPANTS SINCE INCEPTION WITH 2,612 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA, WY AND ID IN 2022. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. THERE WERE 69 GRADUATES FROM THE TUMI PROGRAM IN 2022. AN ADDITIONAL 304 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,337 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 2,718 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION.

    Expenses $1,774,101 · Grants $1,407,763

  • MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE BECAUSE OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2022, THERE WERE 2,891 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2022 AND ONE SUICIDE SINCE PROGRAM INCEPTION.

    Expenses $1,179,033 · Grants $552,000

  • WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE, AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2022, THERE WERE 2,570 PROGRAM PARTICIPANTS.

    Expenses $723,923 · Grants $497,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Greg Bruce

    PRESIDENT, ED

    Total calculated
    $251,151
    From this org
    $230,017
    From related orgs
    $0
    Other
    $21,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,517
    Bonus
    $6,500
    Other
    $0
    Deferred
    $6,750
    Nontaxable benefits
    $14,384
    Filer's total
    $251,151

  • B Wayne Hughes Jr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Wicklund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Don L Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita McIntyre

    VICE PRESIDENT OF TAX

    Total calculated
    $0
    Hours/week
    1

  • Steve Colgate

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.8

  • Jenny Jensen

    CFO

    Total calculated
    $0
    Hours/week
    10

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HR-2011 LLC

    N/A · OWN, MAINTAIN, AND HOLD REAL ESTATE · CA

  • COWBOY STATE DAILY LLC

    N/A · NEWSPAPER · WY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HUGHES WY INC

    S · PAYROLL COMPANY · WY

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202342849349301944

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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