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Nonprofiteer
← USA ULTIMATE FOUNDATION

Form 990 for tax year 2024

Filed by USA ULTIMATE FOUNDATION.

Totals

Total revenue
$76,686
Total expenses
$92,854
Contributions and grants received
$63,155
Grants paid
$52,638
Program service revenue
$0
Investment income
$13,531
Other revenue
$0
Total assets, end of year
$530,534
Total liabilities, end of year
$24,849
Net assets or fund balances, end of year
$505,685
Program services expenses (Part IX)
$52,638
Management and general expenses
$1,786
Fundraising expenses
$38,430
Program service expenses (Part III)
$52,638

Program services were 56.7% 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

    $63,155

  • 3 · Investment income

    total $13,531 · excluded $13,531

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,638 · program services $52,638

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 13 · Office expenses

    total $5,650 · fundraising $5,650

  • 14 · Information technology

    total $1,305 · fundraising $1,305

  • 17 · Travel

    total $3,385 · fundraising $3,385

  • 23 · Insurance

    total $911 · management and general $911

  • 24a · Other expenses: Management fee

    total $26,281 · fundraising $26,281

  • 24b · Other expenses: Communication costs

    total $1,809 · fundraising $1,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,196 · end of year $26,678

  • 2 · Savings and temporary cash investments

    end of year $503,856

  • 15 · Other assets

    beginning of year $13,995 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,338 · end of year $24,849

  • 27 · Net assets without donor restrictions

    beginning of year $361,623 · end of year $352,058

  • 28 · Net assets with donor restrictions

    beginning of year $160,230 · end of year $153,627

Mission and programs · 2024

Mission

The Ultimate Foundation aims to deliver the sport of Ultimate to all without limitation by supporting USA Ultimate programs which: equip players, coaches and organizers of historically underrepresented identities with resources, develop leaders and people, invest in growing a diverse talent pool of players and coaches, and remove barriers to participation at all levels from recreational leagues to our National Teams.

Activities or mission (Part I)

To support and benefit programs designed to help youth, girls, and players of color learn about and enjoy the sport of Ultimate via USA Ultimate.

  • Play it Forward provides financial resources for kids from underrepresented and underserved communities to learn about and play Ultimate.

    Expenses $24,211 · Grants $24,211

  • The Delrico Johnson Fund provides financial support for athletes and coaches of color via memberships, U.S. National Team support, and other avenues.

    Expenses $20,345 · Grants $20,345

  • The Girls' Ultimate movement empowers and inspires girls to become leaders through the sport of Ultimate and by embracing the principles of spirit of the game.

    Expenses $6,804 · Grants $6,804

  • Other programs to support Ultimate.

    Expenses $1,278 · Grants $1,278

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Crawford

    Director

    Total calculated
    $296,970
    From this org
    $0
    From related orgs
    $289,706
    Other
    $7,264
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,029 related
    Bonus
    $0 + $19,877 related
    Other
    $0 + $4,800 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,264 related
    Filer's total
    $0 + $296,970 related

  • Kevin Erlenbach

    Director (part year)

    Total calculated
    $33,333
    From this org
    $0
    From related orgs
    $33,333
    Other
    $0
    Hours/week
    1 + 40 related

  • Adam Goff

    President

    Total calculated
    $0
    Hours/week
    5

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

The filer's explanations (Part III)

Part II
The compensation from related organization is for services to that organization. The officer receives no compensation for service to the Foundation.

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
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202532039349300233

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