Skip to content
Nonprofiteer
← USA CLIMBING

Form 990 for tax year 2022

Filed by USA CLIMBING.

Totals

Total revenue
$6,729,157
Total expenses
$6,719,458
Contributions and grants received
$2,612,299
Grants paid
$0
Program service revenue
$4,085,546
Investment income
$540
Other revenue
$30,772
Total assets, end of year
$2,446,661
Total liabilities, end of year
$2,237,902
Net assets or fund balances, end of year
$208,759
Program services expenses (Part IX)
$5,664,748
Management and general expenses
$1,017,612
Fundraising expenses
$37,098
Program service expenses (Part III)
$5,664,748

Program services were 84.3% 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

    $206,047

  • 1e · Government grants (contributions)

    $16,663

  • 1f · All other contributions, gifts and grants

    $2,389,589

  • 1g · Noncash contributions included above

    $133,974

  • 2a · Program service revenue: CLIMBING EVENT REVENUE

    total $2,635,913 · related or exempt $2,635,913

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,038,546 · related or exempt $1,038,546

  • 2c · Program service revenue: ADVERTISING

    total $350,388 · unrelated business $350,388

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $60,699 · related or exempt $60,699

  • 3 · Investment income

    total $540 · excluded $540

  • 10a · Gross sales of inventory

    $32,500

  • 10b · Cost of goods sold

    $1,728

  • 10c · Net income from sales of inventory

    total $30,772 · related or exempt $30,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,743 · program services $173,707 · management and general $58,449 · fundraising $5,587

  • 7 · Other salaries and wages

    total $1,084,508 · program services $778,046 · management and general $280,112 · fundraising $26,350

  • 8 · Pension plan contributions

    total $10,510 · program services $6,942 · management and general $3,097 · fundraising $471

  • 9 · Other employee benefits

    total $86,450 · program services $62,021 · management and general $22,329 · fundraising $2,100

  • 10 · Payroll taxes

    total $99,004 · program services $71,027 · management and general $25,571 · fundraising $2,406

  • 11b · Fees: legal

    total $6,220 · program services $4,836 · management and general $1,384

  • 11c · Fees: accounting

    total $6,971 · program services $5,420 · management and general $1,551

  • 11g · Fees: other

    total $432,422 · program services $418,714 · management and general $13,708

  • 12 · Advertising and promotion

    total $401,336 · program services $384,991 · management and general $16,345

  • 13 · Office expenses

    total $322,215 · program services $239,750 · management and general $82,465

  • 14 · Information technology

    total $94,525 · program services $3,534 · management and general $90,991

  • 16 · Occupancy

    total $150,514 · program services $100,175 · management and general $50,339

  • 17 · Travel

    total $1,031,152 · program services $948,615 · management and general $82,537

  • 20 · Interest

    total $20,490 · program services $322 · management and general $20,168

  • 22 · Depreciation, depletion and amortization

    total $55,477 · program services $27,687 · management and general $27,606 · fundraising $184

  • 23 · Insurance

    total $145,653 · program services $28,849 · management and general $116,804

  • 24a · Other expenses: VENUE EXPENSES

    total $1,964,461 · program services $1,964,461

  • 24b · Other expenses: ADMINISTRATION EXPENSES

    total $367,186 · program services $249,546 · management and general $117,640

  • 24c · Other expenses: DONATED GOODS

    total $133,974 · program services $133,974

  • 24d · Other expenses: VENUE SUPPPLIES

    total $62,027 · program services $62,027

  • 24e · All other expenses

    total $6,620 · program services $104 · management and general $6,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,047 · end of year $1,285,570

  • 2 · Savings and temporary cash investments

    beginning of year $251,243 · end of year $251,290

  • 4 · Accounts receivable

    beginning of year $202,712 · end of year $211,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,612 · end of year $205,005

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

    $668,110

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

    $179,603

  • 10c · Land, buildings and equipment, net

    beginning of year $288,395 · end of year $488,507

  • 14 · Intangible assets

    end of year $4,931

  • 15 · Other assets

    beginning of year $267,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,040 · end of year $190,721

  • 19 · Deferred revenue

    beginning of year $996,926 · end of year $1,329,109

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $4,611 · end of year $218,072

  • 27 · Net assets without donor restrictions

    beginning of year $199,062 · end of year $175,659

  • 28 · Net assets with donor restrictions

    end of year $33,100

Mission and programs · 2022

Mission

SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE.

  • SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACHAND ACCESS TO THE SPORT NATIONWIDE. IN THE TIME PERIOD FROM JANUARY 2022 THROUGH DECEMBER 2022, USA CLIMBING ORGANIZED YOUTH COMPETITION SERIES, A COLLEGIATE COMPETITION SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, THE NORTH AMERICAN CUP SERIES, AND A PARACLIMBING NATIONAL CHAMPIONSHIP. USA CLIMBING ALSO HOSTED WORLDWIDE EVENTS SUCH AS THE YOUTH WORLD CHAMPIONSHIPS, PARACLIMBING AND ABLE-BODIED WORLD CUPS AND PARTNERED WITH THE ORGANIZING COMMITTEE FOR THE THE WORLD GAMES. THE ORGANIZATION HOSTED SEVERAL ROUTESETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTESETTING IN THE SPORT. USA CLIMBING HAD A TOTAL OF 18,814 MEMBERS AT THE END OF 2022.

    Expenses $4,787,887 · Revenue $4,085,546

  • HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ELITE ATHLETES TO COMPETE AT IFSC WORLD CUPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES.

    Expenses $876,861

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

    Total calculated
    $190,567
    From this org
    $172,486
    From related orgs
    $0
    Other
    $18,081
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $172,486
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,081
    Nontaxable benefits
    not reported
    Filer's total
    $190,567

  • John Muse

    VP OF SPORT

    Total calculated
    $127,235
    From this org
    $112,459
    From related orgs
    $0
    Other
    $14,776
    Hours/week
    40

  • Meagan Martin

    DIRECTOR

    Total calculated
    $10,750
    From this org
    $10,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sienna Kopf

    DIRECTOR

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jesse Grupper

    DIRECTOR

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kyra Condie

    DIRECTOR

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

  • Maureen Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Avery Cook

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Trace Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alice Kao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Constance Lightner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Litvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Felsen Di Pietro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Pill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brett Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Struthers

    DIRECTOR

    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

No itemized grants to organizations 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
202311849349300126

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.