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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2023

Filed by USA SWIMMING INC.

Totals

Total revenue
$38,460,900
Total expenses
$40,593,508
Contributions and grants received
$8,962,147
Grants paid
$4,474,193
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$30,774,400
Management and general expenses
$9,529,108
Fundraising expenses
$290,000
Program service expenses (Part III)
$30,774,400

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Timothy Hinchey

    President & CEO

    Total calculated
    $962,555
    From this org
    $895,205
    From related orgs
    $0
    Other
    $67,350
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $690,205
    Bonus
    $196,000
    Other
    $9,000
    Deferred
    $33,000
    Nontaxable benefits
    $34,350
    Filer's total
    $962,555
  • Shana Ferguson

    Chief Commercial Officer

    Total calculated
    $363,677
    From this org
    $311,341
    From related orgs
    $0
    Other
    $52,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,841
    Bonus
    $52,500
    Other
    $0
    Deferred
    $31,500
    Nontaxable benefits
    $20,836
    Filer's total
    $363,677
  • Eric Skufca

    Chief Financial Officer

    Total calculated
    $360,992
    From this org
    $299,055
    From related orgs
    $0
    Other
    $61,937
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $248,055
    Bonus
    $51,000
    Other
    $0
    Deferred
    $30,600
    Nontaxable benefits
    $31,337
    Filer's total
    $360,992
  • Lindsay Mintenko

    National Team

    Total calculated
    $360,749
    From this org
    $304,750
    From related orgs
    $0
    Other
    $55,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,750
    Bonus
    $52,000
    Other
    $0
    Deferred
    $31,200
    Nontaxable benefits
    $24,799
    Filer's total
    $360,749
  • Joel Shinofield

    Sport Development

    Total calculated
    $354,374
    From this org
    $290,975
    From related orgs
    $0
    Other
    $63,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,975
    Bonus
    $50,000
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $33,399
    Filer's total
    $354,374
  • Michelle Steinfeld

    Secretary & General Counsel

    Total calculated
    $315,018
    From this org
    $281,948
    From related orgs
    $0
    Other
    $33,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,948
    Bonus
    $47,000
    Other
    $0
    Deferred
    $21,500
    Nontaxable benefits
    $11,570
    Filer's total
    $315,018
  • Michael Meadows

    Principal Software Engineer

    Total calculated
    $221,081
    From this org
    $181,141
    From related orgs
    $0
    Other
    $39,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,341
    Bonus
    $16,800
    Other
    $0
    Deferred
    $18,480
    Nontaxable benefits
    $21,460
    Filer's total
    $221,081
  • Matthew Lupton

    Commerical

    Total calculated
    $209,398
    From this org
    $160,188
    From related orgs
    $0
    Other
    $49,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,858
    Bonus
    $15,330
    Other
    $0
    Deferred
    $16,863
    Nontaxable benefits
    $32,347
    Filer's total
    $209,398
  • Elaine Calip

    Executive Director, Foundation

    Total calculated
    $182,222
    From this org
    $162,423
    From related orgs
    $0
    Other
    $19,799
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $147,198
    Bonus
    $15,225
    Other
    $0
    Deferred
    $3,654
    Nontaxable benefits
    $16,145
    Filer's total
    $182,222
  • Bruce Gemmell

    Director

    Total calculated
    $24,088
    From this org
    $24,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Kenneth Chung

    vice chair fiscal oversight

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    16
  • Ashley Twichell Wall

    Director

    Total calculated
    $675
    From this org
    $675
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Christopher Brearton

    board chair

    Total calculated
    $0
    Hours/week
    32
  • Kathleen Fish

    board vice chair(To 09/2023)

    Total calculated
    $0
    Hours/week
    8
  • Katy Arris-Wilson

    Director

    Total calculated
    $0
    Hours/week
    8
  • Anthony Ervin

    Director

    Total calculated
    $0
    Hours/week
    8
  • Maya Dirado Andrews

    Director

    Total calculated
    $0
    Hours/week
    8
  • Natalie Coughlin-Hall

    Vice Chair

    Total calculated
    $0
    Hours/week
    16
  • Clark Hammond

    Director

    Total calculated
    $0
    Hours/week
    8
  • Ira Klein

    Director

    Total calculated
    $0
    Hours/week
    8
  • Katie Meili

    Director

    Total calculated
    $0
    Hours/week
    8
  • Kathleen Prindle

    Director

    Total calculated
    $0
    Hours/week
    8
  • William Schalz

    Director (to 09/2023)

    Total calculated
    $0
    Hours/week
    8
  • Sabir Muhammad

    Director (from 09/2023)

    Total calculated
    $0
    Hours/week
    8
  • Robert Vincent

    Director

    Total calculated
    $0
    Hours/week
    8

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 · Independent compensation consultant
  • 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

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

schedule j, PART I, LINE 7:
PERFORMANCE BASED COMPENSATION IS PAID TO KEY EMPLOYEES PURSUANT TO THE EMPLOYMENT PRACTICES OF THE ORGANIZATION. THIS COMPENSATION IS NOT BASED ON PERFORMANCE OF THE ORGANIZATION, BUT INSTEAD IS BASED ON INDIVIDUAL PERFORMANCE OF EACH EMPLOYEE.

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.

  • SWIM TRIALS LLC

    EXEMPT FUNCTION · OLYMPIC TRIALs · CO · 50% owned · share of income -$12,189 · share of assets $0

    Directly controlled by USA SWIMMING

Provenance

Return type
form_990
Tax year
2023
Filed
31 August 2024
IRS schema version
2023v5.1
Source object
202403129349301795

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

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