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Nonprofiteer
← UNITED STATES ANTI-DOPING AGENCY

Form 990 for tax year 2023

Filed by UNITED STATES ANTI-DOPING AGENCY.

Totals

Total revenue
$30,849,036
Total expenses
$29,058,146
Contributions and grants received
$15,250,000
Grants paid
$250,000
Program service revenue
$15,449,015
Investment income
$150,021
Other revenue
$0
Total assets, end of year
$15,464,767
Total liabilities, end of year
$3,101,532
Net assets or fund balances, end of year
$12,363,235
Program services expenses (Part IX)
$27,263,826
Management and general expenses
$1,794,320
Fundraising expenses
$0
Program service expenses (Part III)
$27,263,826

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $15,250,000

  • 2a · Program service revenue: USOPC CONTRACTUAL AGREEMENT

    total $6,600,000 · related or exempt $6,600,000

  • 2b · Program service revenue: DRUG TESTING

    total $8,784,388 · related or exempt $8,784,388

  • 2c · Program service revenue: EQUITY INVESTMENT

    total $64,627 · related or exempt $64,627

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $157,827 · excluded $157,827

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,022,712

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

    securities $1,030,518

  • 7c · Gain or loss

    securities -$7,806 · other assets $0

  • 7d · Net gain or loss

    total -$7,806 · excluded -$7,806

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 5 · Compensation of officers, directors and key employees

    total $2,691,555 · program services $2,343,011 · management and general $348,544

  • 7 · Other salaries and wages

    total $6,969,553 · program services $6,467,282 · management and general $502,271

  • 8 · Pension plan contributions

    total $399,768 · program services $383,517 · management and general $16,251

  • 9 · Other employee benefits

    total $1,171,424 · program services $970,779 · management and general $200,645

  • 10 · Payroll taxes

    total $728,600 · program services $675,766 · management and general $52,834

  • 11b · Fees: legal

    total $659,309 · program services $657,527 · management and general $1,782

  • 11c · Fees: accounting

    total $15,483 · management and general $15,483

  • 11d · Fees: lobbying

    total $156,915 · management and general $156,915

  • 11f · Fees: investment management

    total $15,147 · management and general $15,147

  • 11g · Fees: other

    total $1,234,453 · program services $1,188,896 · management and general $45,557 · fundraising $0

  • 13 · Office expenses

    total $113,756 · program services $90,338 · management and general $23,418

  • 14 · Information technology

    total $3,876,678 · program services $3,798,106 · management and general $78,572

  • 16 · Occupancy

    total $1,107,204 · program services $986,954 · management and general $120,250

  • 17 · Travel

    total $2,376,842 · program services $2,295,641 · management and general $81,201

  • 19 · Conferences, conventions and meetings

    total $438,792 · program services $429,071 · management and general $9,721

  • 22 · Depreciation, depletion and amortization

    total $2,322 · management and general $2,322

  • 23 · Insurance

    total $121,297 · program services $19,172 · management and general $102,125

  • 24a · Other expenses: SAMPLE COLLECTION/ANALYSIS

    total $6,483,799 · program services $6,483,799 · management and general $0 · fundraising $0

  • 24b · Other expenses: EMPLOYEE/RECRUITING EXPENSE

    total $163,398 · program services $163,229 · management and general $169 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $81,851 · program services $60,738 · management and general $21,113 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,691,154 · end of year $4,622,489

  • 4 · Accounts receivable

    beginning of year $4,166,359 · end of year $2,861,816

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $257,973 · end of year $191,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $752,062 · end of year $619,581

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

    $838,143

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

    $827,254

  • 10c · Land, buildings and equipment, net

    beginning of year $22,610 · end of year $10,889

  • 11 · Investments: publicly traded securities

    beginning of year $1,903,810 · end of year $2,184,837

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $714,165 · end of year $4,520,415

  • 15 · Other assets

    beginning of year $631,169 · end of year $452,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,851,131 · end of year $2,397,495

  • 19 · Deferred revenue

    beginning of year $217,601 · end of year $359,668

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $717,639 · end of year $344,369

  • 27 · Net assets without donor restrictions

    beginning of year $10,352,931 · end of year $12,363,235

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PRESERVE THE INTEGRITY OF COMPETITION, INSPIRE TRUE SPORT, PROTECT THE RIGHTS OF U.S. ATHLETES

  • DRUG TESTING- PERSONNEL (DOPING CONTROL OFFICERS/CHAPERONES) AND NECESSARY SUPPLIES FOR THE COLLECTION OF ATHLETES' SAMPLES BOTH IN COMPETITION AND OUT-OF-COMPETITION, SHIPPING CHARGES FOR THE COLLECTED SAMPLES, AND FEES FOR ANALYSES OF THE COLLECTED SAMPLES AT WADA ACCREDITED LABORATORIES.

    Expenses $21,991,305 · Grants $250,000 · Revenue $12,461,347

  • SCIENCE, RESEARCH, AND DEVELOPMENT- INITIATES AND SUPPORTS ADVANCEMENTS IN THE DETECTION OF AND TESTING FOR PROHIBITED SUBSTANCES, CONDUCTS SUPPLEMENT RESEARCH, REVIEWS THERAPEUTIC USE EXEMPTIONS AND HOSTS ANNUAL USADA SYMPOSIUM ON ANTI-DOPING SCIENCE.

    Expenses $2,937,547 · Revenue $1,664,558

  • ATHLETE EDUCATION AND COMMUNICATIONS- EDUCATION SESSIONS AND PUBLICATIONS PROMOTING HEALTHY AND ETHICAL DECISION-MAKING BY ATHLETES, PARENTS, COACHES, AND OTHER SUPPORT PERSONNEL HELP TO DETER THE USE OF PROHIBITED SUBSTANCES AND METHODS.

    Expenses $2,334,974 · Revenue $1,323,110

As filed on the 2023 return.

Listed in Part VII

  • JUDITH BROWN CLARKE

    VICE CHAIR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TOBIE SMITH

    CHAIR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ALVIN MATSUMOTO

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CATHERINE SELLERS

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID PLUMMER

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EDWARD J MERRENS

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KARA GOUCHER

    DIRECTOR - BEGAN 06/2023

    Total calculated
    $6,250
    From this org
    $6,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KENNETH WRIGHT

    DIRECTOR - ENDED 06/2023

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEE CAROSI DUNN

    DIRECTOR - BEGAN 06/2023

    Total calculated
    $6,250
    From this org
    $6,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PHILIP DUNN

    DIRECTOR - ENDED 06/2023

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIM ROEMER

    DIRECTOR - BEGAN 06/2023

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIMOTHY DAVIS

    SECRETARY

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EDWIN MOSES

    EMERITUS CHAIR

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN BOBO

    CHIEF OPERATING OFFICER

    Total calculated
    $250,374
    From this org
    $240,041
    From related orgs
    $0
    Other
    $10,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,808
    Bonus
    $31,155
    Other
    $78
    Deferred
    $1,286
    Nontaxable benefits
    $9,047
    Filer's total
    $250,374

  • MATTHEW FEDORUK

    CHIEF SCIENCE OFFICER

    Total calculated
    $284,378
    From this org
    $242,123
    From related orgs
    $0
    Other
    $42,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,019
    Bonus
    $29,026
    Other
    $78
    Deferred
    $17,148
    Nontaxable benefits
    $25,107
    Filer's total
    $284,378

  • SANDRA BRIGGS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $263,600
    From this org
    $222,705
    From related orgs
    $0
    Other
    $40,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,072
    Bonus
    $28,555
    Other
    $78
    Deferred
    $15,788
    Nontaxable benefits
    $25,107
    Filer's total
    $263,600

  • TRAVIS TYGART

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $640,716
    From this org
    $592,378
    From related orgs
    $0
    Other
    $48,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $538,070
    Bonus
    $54,230
    Other
    $78
    Deferred
    $23,231
    Nontaxable benefits
    $25,107
    Filer's total
    $640,716

  • JEFFREY COOK

    GENERAL COUNSEL

    Total calculated
    $314,665
    From this org
    $270,485
    From related orgs
    $0
    Other
    $44,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,622
    Bonus
    $46,785
    Other
    $78
    Deferred
    $19,073
    Nontaxable benefits
    $25,107
    Filer's total
    $314,665

  • AMY EICHNER

    SPECIAL ADVISOR

    Total calculated
    $199,927
    From this org
    $163,233
    From related orgs
    $0
    Other
    $36,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,225
    Bonus
    $18,930
    Other
    $78
    Deferred
    $11,587
    Nontaxable benefits
    $25,107
    Filer's total
    $199,927

  • Jennifer Royer

    SR. DIRECTOR TRUESPORT & AWARENESS

    Total calculated
    $190,427
    From this org
    $154,490
    From related orgs
    $0
    Other
    $35,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,935
    Bonus
    $18,477
    Other
    $78
    Deferred
    $10,830
    Nontaxable benefits
    $25,107
    Filer's total
    $190,427

  • Laura Lewis

    Director, Science

    Total calculated
    $183,799
    From this org
    $148,279
    From related orgs
    $0
    Other
    $35,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,220
    Bonus
    $17,981
    Other
    $78
    Deferred
    $10,413
    Nontaxable benefits
    $25,107
    Filer's total
    $183,799

  • Susan Law

    INVESTIGATOR

    Total calculated
    $186,911
    From this org
    $167,141
    From related orgs
    $0
    Other
    $19,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,452
    Bonus
    $18,611
    Other
    $78
    Deferred
    $10,723
    Nontaxable benefits
    $9,047
    Filer's total
    $186,911

  • VICTOR BURGOS

    CHIEF INVESTIGATIVE OFFICER

    Total calculated
    $248,825
    From this org
    $216,180
    From related orgs
    $0
    Other
    $32,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,877
    Bonus
    $25,225
    Other
    $78
    Deferred
    $15,136
    Nontaxable benefits
    $17,509
    Filer's total
    $248,825

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 · Form 990 of other organizations
  • 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 Non-fixed payments
USADA PAYS A DISCRETIONARY NON-FIXED BONUS BASED ON THE ORGANIZATION'S GOALS AND INDIVIDUAL PERFORMANCE.

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

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.

  • INNOVERO LLC

    Related · Anti-Doping Supplies/Equipment · CO · 50% owned · share of income $64,627 · share of assets $1,891,097 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349311772

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