Totals
- Total revenue
- $8,890,158
- Total expenses
- $3,639,315
- Contributions and grants received
- $8,801,350
- Grants paid
- $2,143,100
- Program service revenue
- $0
- Investment income
- $88,808
- Other revenue
- $0
- Total assets, end of year
- $7,767,745
- Total liabilities, end of year
- $72,326
- Net assets or fund balances, end of year
- $7,695,419
- Program services expenses (Part IX)
- $3,444,227
- Management and general expenses
- $195,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,444,227
Program services were 94.6% 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
$8,801,350
-
3 · Investment income
total $88,808 · excluded $88,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,143,100 · program services $2,143,100
-
5 · Compensation of officers, directors and key employees
total $273,221 · program services $252,987 · management and general $20,234
-
7 · Other salaries and wages
total $427,168 · program services $394,617 · management and general $32,551
-
8 · Pension plan contributions
total $10,678 · program services $10,116 · management and general $562
-
9 · Other employee benefits
total $62,362 · program services $59,080 · management and general $3,282
-
10 · Payroll taxes
total $47,226 · program services $43,609 · management and general $3,617
-
11b · Fees: legal
total $5,641 · management and general $5,641
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11g · Fees: other
total $147,203 · program services $89,737 · management and general $57,466
-
12 · Advertising and promotion
total $2,766 · program services $881 · management and general $1,885
-
13 · Office expenses
total $29,506 · program services $19,050 · management and general $10,456
-
14 · Information technology
total $152 · program services $152
-
16 · Occupancy
total $85,117 · program services $82,524 · management and general $2,593
-
17 · Travel
total $46,195 · program services $43,933 · management and general $2,262
-
19 · Conferences, conventions and meetings
total $298,655 · program services $298,655
-
22 · Depreciation, depletion and amortization
total $6,156 · management and general $6,156
-
23 · Insurance
total $31,879 · program services $5,376 · management and general $26,503
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,290 · program services $410 · management and general $4,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,299 · end of year $896,107
-
2 · Savings and temporary cash investments
beginning of year $40,013 · end of year $13,299
-
3 · Pledges and grants receivable
beginning of year $125 · end of year $450
-
9 · Prepaid expenses and deferred charges
beginning of year $14,380 · end of year $17,963
-
10a · Land, buildings and equipment: cost or other basis
$380,230
-
10b · Land, buildings and equipment: accumulated depreciation
$156,526
-
10c · Land, buildings and equipment, net
beginning of year $119,328 · end of year $223,704
-
11 · Investments: publicly traded securities
beginning of year $673,881 · end of year $5,289,403
-
12 · Investments: other securities
beginning of year $1,351,455 · end of year $1,326,819
-
17 · Accounts payable and accrued expenses
beginning of year $87,778 · end of year $72,021
-
19 · Deferred revenue
beginning of year $491 · end of year $305
-
27 · Net assets without donor restrictions
beginning of year $2,469,087 · end of year $7,694,969
-
28 · Net assets with donor restrictions
beginning of year $125 · end of year $450
Mission and programs · 2024
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.
Activities or mission (Part I)
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 9,090 PARTICIPANTS SINCE INCEPTION WITH 5,537 PARTICIPANTS IN CA, AR, AK, CO, FL, KS, MI, OR, TX, WA, IN 2024. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. AN ADDITIONAL 600 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS, ARKANSAS AND FLORIDA AND 19,667 MEN AND WOMEN INMATES WERE PROVIDED PARENTING SKILLS CLASSES ACROSS NUMEROUS UNITS, PRISONS AND STATES. 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 3,021 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 3,041 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION.
Expenses $2,118,602 · Grants $1,463,100
-
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 2024, THERE WERE 11,706 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2024 AND ONE SUICIDE SINCE PROGRAM INCEPTION.
Expenses $1,298,595 · Grants $680,000
-
WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH 28 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 BY PARTNER ORGANIZATIONS ACROSS THE COUNTRY THAT RECEIVE MARKETING, COMMUNICATIONS, CONSULTING, NETWORKING AND PROMOTIONAL SUPPORT FROM SERVING USA.
Expenses $27,030
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Greg BruceDR GREG BRUCE
PRESIDENT, ED
- Total calculated
- $273,221
- From this org
- $248,378
- From related orgs
- $0
- Other
- $24,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,878
- Bonus
- $6,500
- Other
- $0
- Deferred
- $7,088
- Nontaxable benefits
- $17,755
- Filer's total
- $273,221
-
B Wayne Hughes JrB WAYNE HUGHES JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WicklundSCOTT WICKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Don L DavisREV DR DON L DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita McIntyreANITA MCINTYRE
VICE PRESIDENT OF TAX
- Total calculated
- $0
- Hours/week
- 0.4
-
Steve ColgateSTEVE COLGATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenny JensenJENNY JENSEN
CFO
- 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 · 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
-
$640,000
TO SUPPORT VETERAN'S PROGRAMS
-
$420,000
TO SUPPORT PRISON PROGRAMS
-
EPIPHANY LIFE CHANGE (TUMI IN TX)
$238,000
TO SUPPORT PRISON PROGRAMS
-
$102,000
TO SUPPORT PRISON ($82,000) AND VETERAN'S ($20,000) PROGRAMS
-
$62,000
TO SUPPORT PRISON PROGRAMS
-
$44,000
TO SUPPORT PRISON PROGRAMS
-
$40,000
TO SUPPORT PRISON PROGRAMS
-
$36,000
TO SUPPORT PRISON PROGRAMS
-
TO SUPPORT PRISON PROGRAMS
-
$28,000
TO SUPPORT INMATE REENTRY PROGRAMS
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.
-
501(C)(3) · GRANTING TO NON-PROFIT ORGANIZATIONS · WY
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
-
ALOHA STATE DAILY LLC
N/A · ONLINE NEWSPAPER FOR HI · DE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HUGHES WY INC
S · MANAGEMENT COMPANY · WY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502819349301610
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.