Totals
- Total revenue
- $229,011
- Total expenses
- $229,011
- Contributions and grants received
- $229,011
- Grants paid
- $206,047
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $152,851
- Total liabilities, end of year
- $163,133
- Net assets or fund balances, end of year
- -$10,282
- Program services expenses (Part IX)
- $206,047
- Management and general expenses
- $0
- Fundraising expenses
- $22,964
- Program service expenses (Part III)
- $206,047
Program services were 90.0% 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
$229,011
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,047 · program services $206,047
-
11g · Fees: other
total $8,020 · fundraising $8,020
-
13 · Office expenses
total $2,586 · fundraising $2,586
-
14 · Information technology
total $8,582 · fundraising $8,582
-
24a · Other expenses: EVENT EXPENSES
total $3,776 · fundraising $3,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,315 · end of year $122,851
-
3 · Pledges and grants receivable
beginning of year $36,500 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $62,097 · end of year $163,133
-
27 · Net assets without donor restrictions
beginning of year -$10,282 · end of year -$10,282
Mission and programs · 2022
Mission
THE USA CLIMBING FOUNDATION SEEKS TO PROVIDE CRITICAL SUPPORT TO AMERICAN CLIMBERS AND PROGRAMS.
-
TRANSFORMATION: THE USA CLIMBING FOUNDATION SEEKS TO BRING THE TRANSFORMATIVE POWER OF CLIMBING TO AS MANY PARTICIPANTS AS POSSIBLE THROUGH EFFORTS SUCH AS: (1) INCREASING ACCESS AND INCLUSIVENESS FOR UNDERREPRESENTED PARTICIPANTS OF ALL AGES, (2) EDUCATING COACHES, ATHLETES, PARENTS, ROUTESETTERS, AND OTHERS, SUCH AS FOR POSITIVE COACHING METHODS,TRAINING TECHNIQUES, PHYSICAL AND MENTAL HEALTH AND SAFETY, AND COMPETITION RULES, AND (3) GROWING THE SPORT AT A RECREATIONAL LEVEL. TRIUMPH: THE USA CLIMBING FOUNDATION SEEKS TO ASSIST USA CLIMBING IN EMPOWERING HIGH PERFORMANCE ATHLETES IN OUR ELITE, PARACLIMBING, YOUTH, AND COLLEGIATE SERIES THROUGH EFFORTS SUCH AS: (1) ASSISTING WITH THE COSTS OF ELITE ATHLETE TRAINING, TRAVEL, HEALTHCARE AND EQUIPMENT, (2) BUILDING AND OPERATING NATIONAL TRAINING CENTER FACILITIES, (3) COMMEMORATING LEADERS AND CHAMPIONS AND ASSISTING IN SUBSEQUENT LIFE TRANSITIONS, AND (4) NUTURING A PIPELINE FOR HIGH PERFORMANCE IN THE YOUTH, PARACLIMBING, AND COLLEGIATE SERIES.
Expenses $206,047 · Grants $206,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc NormanMARC NORMAN
CEO, USA CLI
- Total calculated
- $190,568
- From this org
- $0
- From related orgs
- $172,486
- Other
- $18,082
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $172,486 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,082 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $190,568 related
-
Caitlin CurryCAITLIN CURRY
FINANCE DIRE
- Total calculated
- $103,533
- From this org
- $0
- From related orgs
- $83,371
- Other
- $20,162
- Hours/week
- 5 + 35 related
-
Kelly FeilkeKELLY FEILKE
VP, DEVELOPM
- Total calculated
- $85,430
- From this org
- $0
- From related orgs
- $72,523
- Other
- $12,907
- Hours/week
- 1 + 39 related
-
Trace HarrisTRACE HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MitchellBRUCE MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate Felsen Di PietroKATE FELSEN DI PIETRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RobertsMATTHEW ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RubePATRICIA RUBE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
-
$206,047
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.
-
501C3 · CLIMBING · UT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331849349301023
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