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Nonprofiteer
← USA CLIMBING FOUNDATION

Form 990 for tax year 2022

Filed by USA CLIMBING FOUNDATION.

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 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 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 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 Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bruce Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kate Felsen Di Pietro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matthew Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Patricia 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 July 2023
IRS schema version
2022v5.0
Source object
202331849349301023

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