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Nonprofiteer
← USA VOLLEYBALL

Form 990 for tax year 2023

Filed by USA VOLLEYBALL.

Totals

Total revenue
$42,793,403
Total expenses
$40,076,338
Contributions and grants received
$4,545,744
Grants paid
$1,475,113
Program service revenue
$35,520,749
Investment income
$629,448
Other revenue
$2,097,462
Total assets, end of year
$54,464,133
Total liabilities, end of year
$22,904,011
Net assets or fund balances, end of year
$31,560,122
Program services expenses (Part IX)
$32,410,018
Management and general expenses
$7,631,602
Fundraising expenses
$34,718
Program service expenses (Part III)
$32,410,018

Program services were 80.9% 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.

  • 1d · Related organizations

    $183,000

  • 1e · Government grants (contributions)

    $324,218

  • 1f · All other contributions, gifts and grants

    $4,038,526

  • 1g · Noncash contributions included above

    $1,916,123

  • 2a · Program service revenue: COMPETITIONS & CLINICS

    total $22,177,859 · related or exempt $22,177,859

  • 2b · Program service revenue: MEMBERSHIP DUES AND SE

    total $10,797,311 · related or exempt $10,797,311

  • 2c · Program service revenue: SPONSORSHIP & RIGHTS

    total $2,545,579 · related or exempt $2,545,579

  • 3 · Investment income

    total $872,001 · excluded $872,001

  • 5 · Royalties

    total $681,926 · related or exempt $681,926

  • 7a · Gross sales of assets other than inventory

    securities $6,089,773

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

    securities $6,332,326

  • 7c · Gain or loss

    securities -$242,553

  • 7d · Net gain or loss

    total -$242,553 · excluded -$242,553

  • 10a · Gross sales of inventory

    $1,506,124

  • 10b · Cost of goods sold

    $93,364

  • 10c · Net income from sales of inventory

    total $1,412,760 · related or exempt $1,412,760

  • 11a · Other revenue: ADVERTISING

    total $2,776 · unrelated business $2,776

  • 11e · Other revenue, total

    $2,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,288 · program services $211,288

  • 2 · Grants to domestic individuals

    total $1,263,825 · program services $1,263,825

  • 5 · Compensation of officers, directors and key employees

    total $1,619,731 · program services $64,150 · management and general $1,555,581

  • 7 · Other salaries and wages

    total $6,428,488 · program services $5,206,434 · management and general $1,222,054

  • 8 · Pension plan contributions

    total $307,288 · program services $249,194 · management and general $58,094

  • 9 · Other employee benefits

    total $891,926 · program services $650,926 · management and general $241,000

  • 10 · Payroll taxes

    total $497,699 · program services $328,765 · management and general $168,934

  • 11f · Fees: investment management

    total $78,477 · management and general $78,477

  • 11g · Fees: other

    total $9,736,160 · program services $7,040,855 · management and general $2,674,955 · fundraising $20,350

  • 12 · Advertising and promotion

    total $193,816 · program services $125,607 · management and general $68,209

  • 13 · Office expenses

    total $633,162 · program services $563,742 · management and general $67,925 · fundraising $1,495

  • 14 · Information technology

    total $829,045 · program services $491,313 · management and general $334,866 · fundraising $2,866

  • 16 · Occupancy

    total $731,161 · program services $731,161

  • 17 · Travel

    total $3,745,479 · program services $3,626,054 · management and general $115,129 · fundraising $4,296

  • 19 · Conferences, conventions and meetings

    total $133,500 · management and general $133,500

  • 22 · Depreciation, depletion and amortization

    total $215,694 · management and general $215,694

  • 23 · Insurance

    total $4,347,669 · program services $4,069,778 · management and general $277,891

  • 24a · Other expenses: VIK USAGE

    total $1,916,124 · program services $1,899,087 · management and general $17,037

  • 24b · Other expenses: FACILITIES

    total $1,653,246 · program services $1,653,246

  • 24c · Other expenses: HOST FEES

    total $1,086,004 · program services $1,086,004

  • 24d · Other expenses: OTHER EVENT EXPENSES

    total $668,086 · program services $637,850 · management and general $24,525 · fundraising $5,711

  • 24e · All other expenses

    total $2,888,470 · program services $2,510,739 · management and general $377,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,101,132 · end of year $3,464,402

  • 2 · Savings and temporary cash investments

    beginning of year $14,428,407 · end of year $11,938,538

  • 4 · Accounts receivable

    beginning of year $1,292,285 · end of year $1,463,405

  • 8 · Inventories for sale or use

    beginning of year $35,160 · end of year $22,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,919,585 · end of year $2,769,458

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

    $9,687,263

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

    $6,242,329

  • 10c · Land, buildings and equipment, net

    beginning of year $2,661,964 · end of year $3,444,934

  • 11 · Investments: publicly traded securities

    beginning of year $18,192,446 · end of year $29,019,051

  • 12 · Investments: other securities

    beginning of year $650 · end of year $650

  • 15 · Other assets

    beginning of year $1,384,409 · end of year $2,341,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,937,163 · end of year $8,753,496

  • 19 · Deferred revenue

    beginning of year $8,814,982 · end of year $10,016,846

  • 25 · Other liabilities

    beginning of year $1,724,265 · end of year $4,133,669

  • 27 · Net assets without donor restrictions

    beginning of year $26,515,141 · end of year $31,535,635

  • 28 · Net assets with donor restrictions

    beginning of year $24,487 · end of year $24,487

Mission and programs · 2023

Mission

LEAD, SERVE, AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, AND SITTING. FOSTER AND CONDUCT AREA, REGIONAL, STATE, AND NATIONAL AMATEUR INSTRUCTIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS AND TO REPRESENT THE VOLLEYBALL INTERESTS OF THE NATION TO THE UNITED STATES OLYMPIC COMMITTEE AND TO INTERNATIONAL VOLLEYBALL ORGANIZATIONS.

Activities or mission (Part I)

THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT.

  • NATIONAL TEAMS - PROVIDE SUPPORT TO THE NATIONAL TEAMS.

    Expenses $9,952,770 · Grants $1,335,113 · Revenue $1,848,576

  • NATIONAL EVENTS - PROVIDE THE OPPORTUNITY TO PARTICIPATE DOMESTICALLY IN NATIONAL AND INTERNATIONAL EVENTS.

    Expenses $12,604,614 · Revenue $22,387,511

  • REGION SERVICES- PROVIDE THE INSURANCE, SAFESPORT PROGRAMMING, COACHING EDUCATION, AND DEVELOPMENT OF OFFICIALS TO OVER 400,000 INDIVIDUALS.

    Expenses $6,245,196 · Grants $140,000 · Revenue $11,593,750

  • NATIONAL TEAM DEVELOPMENT PROGRAM - PROVIDE VOLLEYBALL ATHLETES WITH THE BEST COACHING AND COMPETITION AVAILABLE, AND DEVELOP THE PIPELINE TO THE USA NATIONAL VOLLEYBALL TEAMS.

    Expenses $3,607,438 · Revenue $1,785,598

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Hughes

    DIRECTOR

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dave Gentile

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Dave Peixoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Donaghy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassidy Lichtman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dain Blanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Eldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cici Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Kenyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tri Bourne

    DIRECTOR

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kawika Shoji

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jenny McGhee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicky Nieves

    DIRECTOR

    Total calculated
    $10,035
    From this org
    $10,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Penny Lucas-White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Seilkop

    DIRECTOR

    Total calculated
    $8,974
    From this org
    $8,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jamie Davis

    CEO

    Total calculated
    $641,502
    From this org
    $612,900
    From related orgs
    $0
    Other
    $28,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $582,750
    Bonus
    $11,100
    Other
    $19,050
    Deferred
    $26,400
    Nontaxable benefits
    $2,202
    Filer's total
    $641,502

  • Bernadine MacLean

    CHIEF OF PEOPLE & CULTURE

    Total calculated
    $135,131
    From this org
    $114,048
    From related orgs
    $0
    Other
    $21,083
    Hours/week
    40

  • Christopher Vadala

    CHIEF OF MEMBER SERVICES

    Total calculated
    $230,884
    From this org
    $194,629
    From related orgs
    $0
    Other
    $36,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,893
    Bonus
    $5,457
    Other
    $7,279
    Deferred
    $13,945
    Nontaxable benefits
    $22,310
    Filer's total
    $230,884

  • Peter Vint

    CHIEF OF SPORT

    Total calculated
    $206,307
    From this org
    $167,083
    From related orgs
    $0
    Other
    $39,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,170
    Bonus
    $3,885
    Other
    $28
    Deferred
    $13,054
    Nontaxable benefits
    $26,170
    Filer's total
    $206,307

  • Stacie Kearns

    CFO

    Total calculated
    $197,662
    From this org
    $163,223
    From related orgs
    $0
    Other
    $34,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,612
    Bonus
    $4,332
    Other
    $7,279
    Deferred
    $12,129
    Nontaxable benefits
    $22,310
    Filer's total
    $197,662

  • Kassidi Gilgenast

    CHIEF MARKETING OFFICER

    Total calculated
    $143,448
    From this org
    $133,200
    From related orgs
    $0
    Other
    $10,248
    Hours/week
    40

  • George Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Kiraly

    HEAD COACH WNT

    Total calculated
    $444,035
    From this org
    $403,826
    From related orgs
    $0
    Other
    $40,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,662
    Bonus
    $34,121
    Other
    $43
    Deferred
    $24,400
    Nontaxable benefits
    $15,809
    Filer's total
    $444,035

  • John Speraw

    HEAD COACH MNT

    Total calculated
    $300,407
    From this org
    $282,239
    From related orgs
    $0
    Other
    $18,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,859
    Bonus
    $42,780
    Other
    $3,600
    Deferred
    $18,000
    Nontaxable benefits
    $168
    Filer's total
    $300,407

  • Rachael Stafford

    IN-HOUSE COUNSEL

    Total calculated
    $169,562
    From this org
    $141,718
    From related orgs
    $0
    Other
    $27,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,345
    Bonus
    $3,294
    Other
    $79
    Deferred
    $5,534
    Nontaxable benefits
    $22,310
    Filer's total
    $169,562

  • William Hamiter

    DIRECTOR, SITTING PROGRAMS

    Total calculated
    $179,914
    From this org
    $149,898
    From related orgs
    $0
    Other
    $30,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,688
    Bonus
    $4,163
    Other
    $47
    Deferred
    $11,655
    Nontaxable benefits
    $18,361
    Filer's total
    $179,914

  • Aaron Brock

    DIRECTOR OF SPORTS MEDICINE

    Total calculated
    $174,013
    From this org
    $138,426
    From related orgs
    $0
    Other
    $35,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,709
    Bonus
    $20,614
    Other
    $103
    Deferred
    $9,417
    Nontaxable benefits
    $26,170
    Filer's total
    $174,013

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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)

PART I, LINE 1A
THE HEAD COACH OF WOMEN'S AND MEN'S INDOOR TEAMS MAY RECEIVE TRAVEL COMPANION BENEFITS. THE BENEFITS ARE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II.
PART I, LINE 7
EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF CRITERIA, INCLUDING SUBJECTIVE CRITERIA OF 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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349309369

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