UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-02
IRS object ID
202522759349301547
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-02T13:12:18-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BOULEVARD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131610451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SERVICE ORGANIZATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7039086400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 WILSON BLVD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINE SHUMACKPersonNm
Person TitleTREASURER, CFOPersonTitleTxt
Phone7039086400PhoneNum
Signature2025-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJD CROUCH IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 WILSON BLVD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,559,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1291GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.USO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE USO'S MISSION IS TO STRENGTHEN THE WELL-BEING OF THE PEOPLE (CONTINUED IN SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee840TotalEmployeeCnt
Total Volunteers21486TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$161,142,054PYContributionsGrantsAmt
CY Contributions Grants$167,068,418CYContributionsGrantsAmt
PY Program Service Revenue$526,473PYProgramServiceRevenueAmt
CY Program Service Revenue$312,450CYProgramServiceRevenueAmt
PY Investment Income$2,197,935PYInvestmentIncomeAmt
CY Investment Income$1,057,588CYInvestmentIncomeAmt
PY Other Revenue-$354,109PYOtherRevenueAmt
CY Other Revenue-$410,155CYOtherRevenueAmt
PY Total Revenue$163,512,353PYTotalRevenueAmt
CY Total Revenue$168,028,301CYTotalRevenueAmt
PY Grants And Similar Paid$110,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,753,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,595,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,724,537PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,863,753CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,320,996CYTotalFundraisingExpenseAmt
PY Other Expenses$81,225,228PYOtherExpensesAmt
CY Other Expenses$83,977,708CYOtherExpensesAmt
PY Total Expenses$159,813,703PYTotalExpensesAmt
CY Total Expenses$163,487,334CYTotalExpensesAmt
PY Revenues Less Expenses$3,698,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,540,967CYRevenuesLessExpensesAmt
Total Assets BOY$124,386,442TotalAssetsBOYAmt
Total Assets EOY$124,981,527TotalAssetsEOYAmt
Total Liabilities BOY$22,131,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,782,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,255,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,199,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED SERVICE ORGANIZATIONS, INC. ("USO") IS TO STRENGTHEN THE WELL-BEING OF THE PEOPLE SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$82,134,416ExpenseAmt
Grant$0GrantAmt
Revenue$312,450RevenueAmt
DescUSO CENTERS - USO CENTERS ARE THE FOUNDATION FOR OUR CONNECTION TO THE MILITARY COMMUNITY AND ENABLE THE USO TO SERVE AS HUBS FROM WHICH TO PROVIDE OUTREACH SUPPORT TO AREAS WHERE NO PHYSICAL USO CENTER EXISTS. USO CENTERS STRENGTHEN THE WELLBEING OF SERVICE MEMBERS AND THEIR FAMILIES, AND PROVIDE A HOME AWAY FROM HOME FOR THEM AROUND THE WORLD. 2024 CONTINUED TO PRESENT UNIQUE CHALLENGES AS SERVICE MEMBERS WERE DEPLOYED AND REPOSITIONED THROUGHOUT EUROPE. USO CENTERS IN THE MIDDLE EAST HAVE ALSO BEEN SUPPORTING INCREASED SERVICE MEMBER PRESENCE IN THE REGION DUE TO THE ISRAEL-HAMAS CONFLICT. USO ESTABLISHED NEW CENTERS IN GREECE, QATAR, KOSOVO, LITHUANIA, BAHRAIN, SAUDI ARABIA, AND OTHER REMOTE AREAS TO SUPPORT SERVICE MEMBERS DEPLOYED THERE AND ENGAGING IN MILITARY TRAINING EXERCISES WITH OUR ALLIES. SEE SCHEDULE O.USO CENTERS PROVIDE A HOME AWAY FROM HOME FOR SERVICE MEMBERS AND THEIR FAMILIES AROUND THE WORLD. USO CENTERS OFFER AN INVITING AND COMFORTING PLACE WHERE SERVICE MEMBERS AND THEIR FAMILIES CAN CONNECT BY INTERNET OR PHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT UP THEIR FEET AND RELAX. DURING 2024, THE USO OPERATED MORE THAN 250 LOCATIONS SUPPORTING OVER 7.3 MILLION VISITS. USO CENTERS CAN BE FOUND IN 42 U.S. STATES AND TERRITORIES, AND IN 29 COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, BAHRAIN, BULGARIA, CYPRUS, DJIBOUTI, GERMANY, GREECE, DENMARK (GREENLAND), HONDURAS, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KOSOVO, KUWAIT, LATVIA, LITHUANIA, NIGER, POLAND, QATAR, ROMANIA, SAUDI ARABIA, SOUTH KOREA, SPAIN, SYRIA, TURKEY, UNITED ARAB EMIRATES, AND UNITED KINGDOM. THE USO OPERATES MOBILE CENTERS THAT ALLOW FOR EXTENDED REACH TO SERVICE MEN AND WOMEN. THESE MOBILE CENTERS DELIVER THE USO'S AMENITIES ON THE GO, ENABLING US TO CONNECT WITH A BROADER AUDIENCE OF MILITARY MEMBERS AND THEIR FAMILIES NATIONWIDE AND ABROAD. THESE STATE-OF-THE-ART VEHICLES FOCUS ON DELIVERING USO PROGRAMS, INCLUDING WI-FI, GAMING, MEALS AND OTHER PROGRAMMING, WHERE THEY ARE NEEDED MOST. THE CORE FOCUS OF THE PROGRAM IS ON AREAS OF THE COUNTRY WHERE THERE ARE NO BRICK-AND-MORTAR USO FACILITIES, NATIONAL GUARD ANNUAL TRAINING EXERCISES, NATURAL DISASTERS WHEN NATIONAL GUARD ARE ACTIVATED AND HARDSHIP LOCATIONS.THE USO HAS FOUR LOCATIONS THAT PRIMARILY SERVE WOUNDED, ILL AND INJURED SERVICE MEMBERS, THEIR FAMILIES AND CAREGIVERS. THESE CENTERS PROVIDE AN ARRAY OF PROGRAMS AND SERVICES FOR WOUNDED SERVICE MEMBERS, MANY OF WHOM VISIT MULTIPLE TIMES DAILY BETWEEN MEDICAL APPOINTMENTS. CREATED FOR OUR NATION'S HEALING HEROES AND THEIR FAMILIES, THESE CENTERS FEATURE CLASSROOMS, SPORTS LOUNGES, COMMUNAL KITCHEN AND EATING AREAS, BUSINESS CENTERS, HEALING GARDENS AND MORE.THE USO HAS SUPPORTED FAMILIES OF THE FALLEN DURING EVERY DIGNIFIED TRANSFER AT DOVER AIR FORCE BASE FOR OVER 30 YEARS. THE STAFF AND VOLUNTEERS OF THIS USO CENTER COORDINATE ACROSS USO LOCATIONS AROUND THE COUNTRY TO SUPPORT AND COMFORT FAMILIES WHO HAVE JUST RECEIVED TRAGIC NEWS AS THEY TRAVEL TO AND FROM DOVER AIR FORCE BASE.ADDITIONALLY, USO CENTERS IN THE MIDDLE EAST HAVE BEEN SUPPORTING INCREASED SERVICE MEMBER PRESENCE IN THE REGION DUE TO THE ISRAEL-HAMAS CONFLICT. THE USO HAS DELIVERED PROGRAMS LIKE CARE PACKAGES, USO2GO, PROGRAM IN A BOX, AS WELL AS SUPPORT FOR FAMILIES OF DEPLOYED SERVICE MEMBERS. THE USO ALSO PROVIDES SUPPORT FOR SAILORS ABOARD THE NUCLEAR-POWERED AIRCRAFT CARRIERS IN THE U.S. NAVY'S FLEET. BY EXPANDING SUPPORT TO THOSE SERVING IN REMOTE AND DISTANT LOCATIONS WITH NO ACCESS TO A TRADITIONAL, BRICK-AND-MORTAR USO CENTER, SHIP-BASED CENTERS ARE HELPING SAILORS AT SEA FEEL CLOSER TO HOME. USO CENTERS AFLOAT ARE OPEN WHILE ASHORE AND UNDERWAY AND INCLUDE THE SAME AMENITIES AS TRADITIONAL CENTERS, INCLUDING COMFORTABLE SEATING, TVS, BOARD GAMES, USO PROGRAM KITS, SNACKS, AND VIDEO GAMES. EACH SHIP CENTER IS ALSO OUTFITTED WITH COMPUTERS AND PHONES TO GIVE SAILORS A WAY TO COMMUNICATE WITH THEIR FAMILIES. IN ADDITION, THESE CENTERS ARE OUTFITTED WITH GAMING KITS, TV, SNACKS, AND LOUNGE SPACE. USO CENTERS PROVIDE SUPPORT TO THESE SHIPS INCLUDING RESTOCKING SUPPLIES AND PROVIDING PIER-SIDE PROGRAMS TO SERVICE MEMBERS AS SHIPS COME INTO PORTS ACROSS THE GLOBE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,260,620ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC AWARENESS AND OUTREACH - THE USO'S MARKETING AND COMMUNICATIONS OUTREACH PROGRAMS AIM TO ADDRESS THE CIVILIAN-MILITARY DRIFT - A NATURAL DISCONNECT AND LACK OF UNDERSTANDING BETWEEN THOSE WHO HAVE SERVED IN THE MILITARY AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. IN SEPTEMBER 2023, THE USO LAUNCHED A NATIONAL BROADCAST PSA CAMPAIGN REACHING THE GENERAL PUBLIC THAT IS STILL ONGOING TODAY. THE CAMPAIGN ALSO HAS A HIGHLY TARGETED MEDIA EFFORT DESIGNED TO REACH AND BUILD AWARENESS WITH A YOUNGER COHORT OF POTENTIAL SUPPORTERS THAT CAN HELP SUSTAIN THE USO MISSION INTO THE FUTURE. SEE SCHEDULE O FOR MORE DETAILS OF THE ACCOMPLISHMENTS DURING 2024.THE USO'S MARKETING AND COMMUNICATIONS OUTREACH PROGRAMS AIM TO ADDRESS THE CIVILIAN-MILITARY DRIFT - A NATURAL DISCONNECT AND LACK OF UNDERSTANDING BETWEEN THOSE WHO HAVE SERVED IN THE MILITARY AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. THE USO LAUNCHED A NATIONAL BROADCAST PSA CAMPAIGN REACHING THE GENERAL PUBLIC BEGINNING IN SEPTEMBER 2023 THAT HAS, TO DATE, GARNERED MORE THAN ONE BILLION IMPRESSIONS ACROSS THOUSANDS OF STATIONS, LEVERAGING MEDIA CHANNELS LIKE BROADCAST TV, OUTDOOR BILLBOARDS, AND RADIO. THE CAMPAIGN ALSO HAS A HIGHLY TARGETED EFFORT DESIGNED TO REACH AND BUILD AWARENESS WITH A YOUNGER COHORT OF POTENTIAL DONORS AND SUPPORTERS THAT CAN HELP SUSTAIN THE USO MISSION INTO THE FUTURE. TO DATE, THIS EFFORT HAS GENERATED MORE THAN 280 MILLION IMPRESSIONS ACROSS DIGITAL AND LINEAR TELEVISION.IN ADDITION, THROUGH ITS WEBSITE AND MAIL, THE USO COLLECTED MORE THAN 1.3 MILLION MESSAGES OF APPRECIATION FROM THE AMERICAN PUBLIC IN 2024 WHICH ARE BEING DISTRIBUTED OR DISPLAYED AT USO LOCATIONS ACROSS THE GLOBE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,235,937ExpenseAmt
Grant$50,000GrantAmt
Revenue$0RevenueAmt
DescSERVICE MEMBER, MILITARY FAMILY, AND EXPEDITIONARY PROGRAMS - USO PROVIDES A SUITE OF PROGRAMS FOCUSED ON WELLNESS AND RESILIENCY FOR SERVICE MEMBERS AND THEIR FAMILIES. THESE PROGRAMS INCLUDE THE USO READING PROGRAM WHICH KEEPS SERVICE MEMBERS CONNECTED TO THEIR CHILDREN THROUGH STORY-TIME; USO HOLIDAYS WHICH PROVIDES PROGRAMMING TO HELP SERVICE MEMBERS FEEL CONNECTED AND SUPPORTED DURING THE HOLIDAYS THROUGHOUT THE YEAR; USO CARE PACKAGES, USO2GO AND PROGRAM IN A BOX KITS ENSURE SERVICE MEMBERS DEPLOYED TO REMOTE LOCATIONS CAN ENJOY ESSENTIALS, RECREATION AND COMFORTS OF HOME. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE PROGRAMS OFFERED AND ACCOMPLISHMENTS DURING 2024. SERVICE MEMBER AND MILITARY FAMILY PROGRAMS USO'S MILITARY AND MILITARY FAMILY PROGRAMS PROVIDE SUPPORT AND COMFORT TO SERVICE MEMBERS AND THEIR FAMILIES, WHETHER THEY ARE DEPLOYED, TRANSITIONING TO CIVILIAN LIFE, WOUNDED, ILL OR INJURED, OR HAVE MADE THE ULTIMATE SACRIFICE FOR OUR COUNTRY. USO READING PROGRAM THE USO READING PROGRAM KEEPS SERVICE MEMBERS CONNECTED TO THEIR CHILDREN THROUGH STORY-TIME. SERVICE MEMBERS CAN VISIT A USO CENTER OR EXPEDITIONARY LOCATION OFFERING THE PROGRAM, RECORD THEMSELVES READING THEIR CHILD'S FAVORITE STORY AND HAVE THAT RECORDING AND A COPY OF THE BOOK SENT TO THEIR HOME - ENSURING THAT THEY CAN READ THEIR CHILD A BEDTIME STORY FROM ANYWHERE IN THE WORLD. RECOGNIZING THE CHALLENGES MILITARY CHILDREN OFTEN FACE WHEN DEALING WITH SEPARATION, THE USO READING PROGRAM ALSO MAKES IT POSSIBLE FOR MILITARY KIDS TO ADD A NEW BOOK TO THEIR OWN LIBRARY AND SHARE STORY TIME WITH SOMEONE THEY LOVE BY RECORDING THEMSELVES READING. THE PROGRAM HAS EVOLVED TO INCLUDE DIGITAL RECORDING DELIVERY AND AUTOMATED BOOK DELIVERY TO ALLOW LOVED ONES TO RECEIVE BOTH IN AN EXPEDITED TIMEFRAME. USO HOLIDAYSUSO HOLIDAYS OFFERS BOTH PROGRAMMING AND SPECIAL CARE PACKAGES TO HELP SERVICE MEMBERS FEEL CONNECTED AND SUPPORTED DURING HOLIDAYS THROUGHOUT THE YEAR. USO CENTERS AND TEAMS ACTIVATE AROUND THE GLOBE TO BRING A PIECE OF HOME TO SERVICE MEMBERS AND THEIR FAMILIES, NO MATTER WHERE THEY ARE CALLED TO SERVE DURING THE HOLIDAYS. WHETHER IT IS DELIVERING CARE PACKAGES, HOSTING HOLIDAY EVENTS, PROVIDING FREE ENTERTAINMENT, OR ENABLING TECHNOLOGY THAT BRINGS LOVED ONES TOGETHER, THE USO HELPS SERVICE MEMBERS AND THEIR FAMILIES STAY CONNECTED TO THE COMFORTS OF HOME DURING THE HOLIDAY SEASONS. SERVICE MEMBERS HAVE SHARED THAT THROUGH USO HOLIDAYS, THEY WERE GIVEN THE OPPORTUNITY TO CELEBRATE THE HOLIDAYS THEY WOULD NOT HAVE HAD OTHERWISE. IN 2024, THE USO DELIVERED 50,000 HOLIDAY CARE PACKAGES TO MILITARY SERVICE MEMBERS SERVING IN REMOTE OPERATING AND TRAINING BASES, REACHING SERVICE MEMBERS IN 55 COUNTRIES. EACH SPECIAL CARE PACKAGE IS DELIVERED IN A FESTIVE USO BRANDED BAG AND INCLUDES A SNACK PACK AND A VARIETY OF PARTNER-PROVIDED ITEMS DONATED IN-KIND. IN ADDITION, USO CENTERS AROUND THE WORLD HOSTED HOLIDAY EVENTS WITH NEARLY 700,000 PARTICIPANTS.USO GAMINGTHE USO GAMING PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR SERVICE MEMBERS AND THEIR FAMILIES TO ENGAGE IN A VARIETY OF DIFFERENT GAMING ACTIVITIES, REGARDLESS OF THEIR LOCATION. THE PROGRAM INCLUDES LOCAL, REGIONAL AND GLOBAL EVENTS VARYING FROM TOURNAMENTS AND LEAGUES TO CASUAL TRIVIA AND COMMUNITY NIGHTS AND EVERYTHING IN BETWEEN. THE GAMING PROGRAM CAPTURES BOTH ONLINE AND IN PERSON EXPERIENCES TO BETTER SERVE OUR AUDIENCE AND THOSE AROUND THEM. THROUGHOUT 2024, USO'S GAMING PROGRAM DELIVERED BROADER SERVICES TO A GLOBAL AUDIENCE THROUGH PROGRAMS, ACCESSIBILITY, AND EXPEDITIONARY SUPPORT. OVER 4,000 PROGRAMS TOOK PLACE AT LOCAL USO CENTERS RESULTING IN OVER 200,000 SERVICE MEMBER ENGAGEMENTS. ACCESS TO GAMING EQUIPMENT CONTINUES TO BE A KEY PRIORITY FOR THE USO. OVER 800,000 VISITS TO USO CENTERS MARKED GAMING AS THE REASON FOR THEIR VISIT. NOT ONLY DID THE USO CONTINUE TO PROVIDE ACCESS AND EQUIPMENT TO SERVICE MEMBERS THROUGHOUT THE WORLD, WE CONTINUED TO INVEST IN RAPID RESPONSE GAMING KITS THAT PROVIDE SERVICE MEMBERS WITH ACCESS TO GAMING IN LOCATIONS WHERE NO USO CENTER EXISTS. THESE KITS ARE DEPLOYED ACROSS THE GLOBE, NOTABLY IN PLACES LIKE SOMALIA, ABOARD AIRCRAFT CARRIERS, AND WITH OUR SERVICE MEMBERS DEPLOYED TO EASTERN EUROPE.USO CANINE PROGRAMTHE USO UNDERSTANDS THE STRONG BOND BETWEEN HUMANS AND ANIMALS, AND THE CRITICAL ROLES DOGS CAN PLAY WITHIN THE MILITARY COMMUNITY TO HELP ADDRESS MENTAL, EMOTIONAL, AND PHYSICAL NEEDS. THE USO CANINE PROGRAM INCLUDES THERAPY DOGS, FAMILY PETS AND MILITARY WORKING DOG PROGRAMS. INTERACTING WITH THERAPY DOGS CAN REDUCE STRESS AND PROVIDE A UNIQUE MORALE BOOST FOR SERVICE MEMBERS AND THEIR FAMILIES. INCLUDING CANINE FAMILY MEMBERS IN PROGRAMS ENABLES FAMILIES TO PARTICIPATE MORE FULLY IN USO ACTIVITIES AND FEEL CONNECTED TO THEIR COMMUNITY. USO'S SUPPORT OF MILITARY WORKING DOGS HONORS THEIR CONTRIBUTION, AS WELL AS THAT OF THEIR HUMAN HANDLERS, WHO ALSO FEEL CARED FOR AS THEIR CANINE BATTLE BUDDY IS ACKNOWLEDGED.USO SPECIAL DELIVERYCOMBINING BABY SHOWER GAMES, LOCAL GUEST SPEAKERS AND DRAWINGS FOR TRADITIONAL BABY SHOWER GIFTS, THESE POPULAR SHOWERS HOSTED BY USO CENTERS PROVIDE A TOUCH OF HOME FOR PARENTS-TO-BE WHO ARE OFTEN AWAY FROM THEIR FAMILIES, FRIENDS AND SUPPORT NETWORKS DURING THEIR PREGNANCIES. USO SPECIAL DELIVERY IS ALSO OFFERED VIRTUALLY, WITH VIRTUAL BABY SHOWERS THAT CAN REACH REMOTE MILITARY COMMUNITIES LOCATED FAR FROM A USO CENTER, WHERE A TRADITIONAL, IN-PERSON BABY SHOWER MIGHT NOT BE POSSIBLE. 70% OF PARTICIPANTS REPORT THAT THE USO SPECIAL DELIVERY BABY SHOWER IS THE ONLY SHOWER THEY WILL HAVE TO CELEBRATE THIS LIFE MILESTONE. IN 2024, THE USO HOSTED 140 SHOWERS, INCLUDING VIRTUAL SHOWERS, AND REACHED MORE THAN 1,800 EXPECTANT FAMILIES. USO COFFEE CONNECTIONSMILITARY SPOUSES ARE INVITED TO ATTEND USO COFFEE CONNECTIONS GATHERINGS AT THEIR LOCAL USO CENTER TO CONNECT WITH NEW FRIENDS OR RECONNECT WITH OLD ONES. THESE EVENTS ALLOW SPOUSES TO RELAX IN A COMFORTABLE SETTING, SHARE ADVICE, LEARN ABOUT LOCAL EVENTS AND MAKE NEW FRIENDS OVER A CUP OF COFFEE, A CRAFT, LOCAL OUTING AND MORE. THROUGH USO COFFEE CONNECTIONS, MILITARY SPOUSES STAY CONNECTED TO THEIR COMMUNITIES NO MATTER WHERE THEY ARE STATIONED. IN 2024, THE USO HOSTED MORE THAN 900 EVENTS - BOTH IN-PERSON AND VIRTUALLY - CONNECTING OVER 2,800 MILITARY SPOUSES AROUND THE WORLD. USO COFFEE CONNECTIONS LIVE SUPPORTS MILITARY SPOUSES WHO MIGHT NOT HAVE READY ACCESS TO A USO CENTER. THIS VIRTUAL EVENT IS AN HOUR-LONG "COFFEE CHAT" WITH AN INFLUENTIAL GUEST, IN WHICH THEY DISCUSS TOPICS THAT ARE RELEVANT AND TRENDING WITHIN THE MILITARY SPOUSE COMMUNITY. TOPICS SUCH AS COMMUNITY, HEALTH, WELLNESS, MARRIAGE AND THE MILITARY, STATION CHANGES AND DEPLOYMENTS, EMPLOYMENT AND MANY OTHERS HAVE BEEN DISCUSSED. EXPEDITIONARY PROGRAMSTHE USO DELIVERS SUPPORT TO SERVICE MEMBERS STATIONED ABROAD WHO ARE TRAINING IN ISOLATED LOCATIONS OR ON ARDUOUS MISSIONS IN REMOTE PARTS OF THE WORLD. USO CARE PACKAGESTHE USO CARE PACKAGE PROGRAM PROVIDES SERVICE MEMBERS WITH TWO DIFFERENT TYPES OF CARE PACKAGES - A SNACK PACK AND TOILETRY PACK. BOTH ARE CONSTRUCTED WITH A DURABLE NYLON MATERIAL WITH A MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE) SYSTEM ON THE BACK OF THE POUCH FOR EASY ATTACHMENT ON MOST MILITARY-ISSUED GEAR. THE SNACK PACK IS ASSEMBLED WITH A MIXTURE OF HEALTHY AND SWEET TREATS, WHILE THE STANDARD TOILETRY PACK COMES EQUIPPED WITH A WIDE RANGE OF TRAVEL-SIZED HYGIENE PRODUCTS. THERE IS ALSO A SPECIAL VERSION OF THE PACK THAT PROVIDES FEMININE HYGIENE AND SELF-CARE PRODUCTS. USO CENTERS ALSO DISTRIBUTE SPECIALIZED CARE PACKAGES MEETING A VARIETY OF NEEDS IN THE MILITARY COMMUNITY. IN 2024, OVER 350,000 CARE PACKAGES WERE DELIVERED TO SERVICE MEMBERS AND FAMILY MEMBERS ACROSS THE UNITED STATES AND IN 90 COUNTRIES AROUND THE GLOBE.USO2GOFOR SERVICE MEMBERS STATIONED IN REMOTE LOCATIONS WHERE NO USO CENTER EXISTS, USO2GO KITS OFFER FUN DIVERSIONS AND COMFORTS OF HOME FOR UNITS SERVING AROUND THE GLOBE. DEVELOPED USING FEEDBACK FROM DEPLOYED SERVICE MEMBERS, THESE CUSTOMIZABLE KITS INCLUDE EVERYTHING FROM SNACKS AND TOILETRIES TO ELECTRONICS AND GAMING EQUIPMENT. THE INTENT OF USO2GO IS DESIGNED TO CREATE OPPORTUNITIES FOR SERVICE MEMBERS TO RELAX AND RECHARGE WHILE DEPLOYED TO REMOTE AND DIFFICULT LOCATIONS.FOR MORE THAN A DECADE, USO2GO BOXES HAVE BEEN DELIVERED TO REMOTE PLACES ACROSS AFGHANISTAN, ANGOLA, AUSTRALIA, COLOMBIA, DJIBOUTI, EGYPT, HAITI, HONDURAS, INDIA, INDONESIA, IRAQ, JORDAN, KAZAKHSTAN, KUWAIT, LIBYA, LITHUANIA, MALI, MICRONESIA, NICARAGUA, NIGER, THE PHILIPPINES, POLAND, SINGAPORE AND MORE. IN 2024, THE USO SUPPORTED MORE THAN 470 INDIVIDUAL MILITARY UNITS DEPLOYED TO FAR REACHING EXPEDITIONARY LOCATIONS IN 120 COUNTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,443,273ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescENTERTAINING TROOPS AND FAMILIES SINCE ITS FOUNDING IN 1941, THE USO'S GLOBAL ENTERTAINMENT DEPARTMENT DELIVERS FIRST-CLASS ENTERTAINMENT PROGRAMMING TO U.S. MILITARY SERVICE MEMBERS AND THEIR FAMILIES. PARTNERING WITH THE DEPARTMENT OF DEFENSE AND THE ENTERTAINMENT AND SPORTS INDUSTRIES, THE USO BRINGS A WIDE VARIETY OF HIGH VISIBILITY CELEBRITIES AND ATHLETES TO MILITARY LOCATIONS WORLDWIDE. THROUGH ONE OF A KIND, IN-PERSON TOURS AND ITS MILITARY VIRTUAL PROGRAMMING (MVP) SERIES, ONLINE SESSIONS PROVIDING CELEBRITIES AND SERVICE MEMBERS THE CHANCE TO INTERACT VIRTUALLY, THE USO CREATES MEANINGFUL INTERACTIONS THAT UPLIFT AND STRENGTHEN SERVICE MEMBERS AND THEIR FAMILIES. IN 2024, THE USO GLOBAL ENTERTAINMENT TEAM ENGAGED 100 TALENTED INDIVIDUALS FOR IN-PERSON TOURS AND MILITARY VIRTUAL PROGRAMMING (MVP) SESSIONS. THE USO HAD THE HONOR OF WORKING WITH AN INCREDIBLE RANGE OF TALENT, INCLUDING JENNIFER LOPEZ, TYLER PERRY, KEVIN BACON, CHRIS PRATT, AND JESSICA ALBA - JUST TO NAME A FEW.FOR THE FIRST TIME IN HISTORY, USO GLOBAL ENTERTAINMENT HOSTED A GROUNDBREAKING MVP LIVE SESSION WITH ASTRONAUTS ABOARD THE INTERNATIONAL SPACE STATION, CONNECTING OVER 3,000 DODEA STUDENTS TO AN INSPIRING CONVERSATION ABOUT SCIENCE AND SPACE EXPLORATION. THE BROADCAST WAS PART OF THE SPACE FORCE'S STEMTOSPACE INITIATIVE TO SPARK STUDENT INTEREST IN STEM CAREERS. THIS HISTORIC EVENT REFLECTS THE USO'S CONTINUED COMMITMENT TO INNOVATION AND CREATING MEANINGFUL OPPORTUNITIES FOR MILITARY FAMILIES AND FUTURE LEADERS.IN 2024, SERVICE MEMBERS AND MILITARY FAMILIES PARTICIPATED IN THE USO ENTERTAINMENT PROGRAM MORE THAN 124,400 TIMES THROUGH IN-PERSON TOURS, DIGITAL ENGAGEMENTS, INCLUDING THE MVP SERIES, AND TICKET OPPORTUNITIES. USO ENTERTAINMENT DELIVERED ENTERTAINMENT TO 448 MILITARY SITES, INCLUDING 23 IN-PERSON TOURS WITH 141 EVENTS TRAVELING TO 34 COUNTRIES AND SEVEN SHIPS AT SEA. USO TRANSITION PROGRAM THE USO TRANSITION PROGRAM, WHICH COMPLIMENTS EXISTING MILITARY TRANSITION PROGRAMS, EMPOWERS SERVICE MEMBERS AND MILITARY SPOUSES THROUGHOUT THEIR TIME IN THE MILITARY AND AS THEY TRANSITION BACK TO CIVILIAN LIFE. BEYOND PRACTICAL SUPPORT AND RESOURCE CONNECTION, THIS PROGRAM PAIRS INDIVIDUALS WITH A USO TRANSITION SPECIALIST WHO OFFERS PERSONALIZED ACTION PLANS FOCUSING ON EMPLOYMENT, EDUCATION, FINANCIAL WELLNESS AND MENTORSHIP, INSTILLING CONFIDENCE AND A SENSE OF PURPOSE DURING THE PIVOTAL PHASES EXPERIENCED THROUGHOUT ACTIVE DUTY. BY ADDRESSING BOTH THE EMOTIONAL AND PRACTICAL NEEDS, WE ENSURE A SMOOTHER CAREER JOURNEY FOR SERVICE MEMBERS AND SPOUSES, AND A MORE FULFILLING TRANSITION INTO CIVILIAN LIFE.BY LEVERAGING OUR GLOBAL REACH, THE USO IS ABLE TO ENGAGE WITH TRANSITION-FOCUSED PROGRAMMING EARLIER IN THE SERVICE MEMBERS' CAREER, RESULTING IN MORE PREPARED, MORE FINANCIALLY STABLE AND BETTER-CONNECTED SERVICE MEMBERS AND MILITARY SPOUSES. IN 2024, NEW OFFERINGS TO THE PROGRAM INCLUDED A SPECIALIZED FOCUS ON MILITARY SPOUSES, A RESUME WRITER ON STAFF, AND SPECIFIC INTERVIEW PREPARATION OFFERINGS. THE PROGRAM SERVED MORE THAN 10,000 INDIVIDUALS WITH ACTION PLANS AND RESOURCES, RESULTING IN MORE THAN 283,000 TOUCH POINTS. IN ADDITION TO THE PROGRAMS LISTED ABOVE, USO LOCAL TEAMS DESIGN AND PRODUCE PROGRAMS THAT ARE TAILORED TO THE SPECIFIC NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES IN THEIR GEOGRAPHIC AREA. THIS FLEXIBILITY IN PROGRAMING IS CRITICAL DUE TO THE SIGNIFICANT GEOGRAPHIC SCOPE OF USO OPERATIONS AS WELL AS THE DIVERSE NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES. THESE LOCALLY DEVELOPED PROGRAMS ALSO SERVE AS AN INNOVATION LABORATORY FOR FUTURE USO-WIDE CORE PROGRAMING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,443,273TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$111,074,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee840EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryAEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGUStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTINE SHUMACK TREASURER CFOPersonNm
Phone7039086400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 WILSON BLVD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR JD CROUCH II
PRESIDENT & CEO50.000.00Yes (X)Yes (X)$734,818$0$182,936
GEN DAVID L GOLDFEIN
CHAIRMAN2.000.00Yes (X)$0$0$0
BARBARA BARRETT
DIRECTOR2.000.00Yes (X)$0$0$0
BECCA KERR
DIRECTOR (BEG 11/24)1.000.00Yes (X)$0$0$0
COURTNEY L BILLINGTON
DIRECTOR2.001.00Yes (X)$0$0$0
DAVID A THOMPSON
DIRECTOR (BEG 11/24)1.000.00Yes (X)$0$0$0
DAWN HALFAKER
DIRECTOR2.000.00Yes (X)$0$0$0
FRANK ST JOHN
DIRECTOR1.000.00Yes (X)$0$0$0
FRED L STOKES
DIRECTOR1.000.00Yes (X)$0$0$0
GEN CRAIG R MCKINLEY RET
DIRECTOR1.000.00Yes (X)$0$0$0
GERRY BYRNE
DIRECTOR1.000.00Yes (X)$0$0$0
GINGER MILLER
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
JAMES HAMILTON
DIRECTOR1.000.00Yes (X)$0$0$0
JED F BECKER
DIRECTOR1.000.00Yes (X)$0$0$0
JEFF KNITTEL
DIRECTOR1.000.00Yes (X)$0$0$0
LEANNE CARET
DIRECTOR2.000.00Yes (X)$0$0$0
LTG WILLIAM JLENNOX JR RET
DIRECTOR1.000.00Yes (X)$0$0$0
MANNY PINEIRO
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
MARILYN COHEN
DIRECTOR1.000.00Yes (X)$0$0$0
MARK RAHIYA
DIRECTOR2.000.00Yes (X)$0$0$0
MARY A WINNEFELD
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
MATTHEW BROMBERG
DIRECTOR1.000.00Yes (X)$0$0$0
MG FRANK D VAVALA RET
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
MICHAEL DIPPOLD
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL P EMMERT
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL QUIGLEY
DIRECTOR1.000.00Yes (X)$0$0$0
ORLAN BOSTON
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICK ABRAM
DIRECTOR1.000.00Yes (X)$0$0$0
R GIL KERLIKOWSKE
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
REBEKAH G SANDERLIN
DIRECTOR (THRU 11/24)1.000.00Yes (X)$0$0$0
TINA W JONAS
DIRECTOR2.000.00Yes (X)$0$0$0
WILLIAM ROBERTI
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTINE SHUMACK
TREASURER / CFO48.002.00Yes (X)$416,533$0$63,724
TAMMY HEISER
SECRETARY / CHRO50.000.00Yes (X)$349,189$0$67,861
ALAN REYES
COO (THRU 01/24)50.000.00$495,843$0$11,961Yes (X)
CHRISTOPHER PLAMP
COO (BEG 02/24)50.000.00$447,958$0$37,757Yes (X)
BRIAN COWART
CDO/CMO (THRU 07/24)50.000.00$424,297$0$30,446Yes (X)
VIRGINIA BURNLEY
CHIEF GOVERNMENT RELATIONS OFFICER50.000.00$322,841$0$55,386Yes (X)
ADRIAN SLAGLE
CDO/CMO (BEG 07/24)50.000.00$273,954$0$58,066Yes (X)
GARY COLE
REGIONAL PRESIDENT (WEST)50.000.00$323,773$0$41,120Yes (X)
REBECCA PARKES
REGIONAL PRESIDENT (NORTH)50.000.00$304,282$0$59,870Yes (X)
LISA RIGGINS
REGIONAL PRESIDENT (SOUTHEAST)50.000.00$317,093$0$40,829Yes (X)
WILLIAM SKELLY
VP, IT50.000.00$263,247$0$49,734Yes (X)
LORIN STEWART
VP, FIELD DEVELOPMENT50.000.00$257,543$0$21,962Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,931,371TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$721,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K149IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HH ASSOCIATES US INC
203 N LA SALLE STREET SUITE 1800CHICAGOIL60601PRINT PRODUCTION$8,423,080
MISSIONWIRED
650 MASSACHUSETTS AVE NW SUITE 505WASHINGTONDC20001DIGITAL FUNDRAISING$1,860,962
MESSAGE DIGITAL LLC
PO BOX 391527MOUNTAIN VIEWCA94039PROGRAM MANAGEMENT$1,570,310
ASCENTA GROUP
138 SOUTH 1ST STREET SUITE 110LINDENHURSTNY11757PROGRAM MANAGEMENT$1,382,525
CEVA FREIGHT LLC
15350 VICKERY DRIVEHOUSTONTX77032WAREHOUSE MANAGEMENT$958,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K60CntrctRcvdGreaterThan100KCnt
Federated Campaigns$271,340FederatedCampaignsAmt
Fundraising$2,284,023FundraisingAmt
Related Organizations$15,280,818RelatedOrganizationsAmt
Government Grants$24,410,587GovernmentGrantsAmt
All Other Contributions$124,821,650AllOtherContributionsAmt
Noncash Contributions$12,152,632NoncashContributionsAmt
Total Contributions$167,068,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUSO CENTERDesc
Business900099BusinessCd
Total Revenue Column$312,450TotalRevenueColumnAmt
Related Or Exempt Func Income$312,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$312,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,327,232TotalRevenueColumnAmt
Exclusion$1,327,232ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,662RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$28,027RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$18,365RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,365TotalRevenueColumnAmt
Exclusion-$18,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,101,315SecuritiesAmt
Other$69,872OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,867,539SecuritiesAmt
Other$573,292OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$233,776SecuritiesAmt
Other-$503,420OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$269,644TotalRevenueColumnAmt
Exclusion-$269,644ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$569,508FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,284,023ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,062,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$492,738TotalRevenueColumnAmt
Exclusion-$492,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$100,948TotalRevenueColumnAmt
Exclusion$100,948ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,948OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,028,301TotalRevenueColumnAmt
Related Or Exempt Func Income$312,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$647,433ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,973,567TotalAmt
Program Services$2,339,696ProgramServicesAmt
Management And General$1,067,254ManagementAndGeneralAmt
Fundraising$566,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,721,188TotalAmt
Program Services$41,268,312ProgramServicesAmt
Management And General$5,746,275ManagementAndGeneralAmt
Fundraising$9,706,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,784,256TotalAmt
Program Services$2,859,045ProgramServicesAmt
Management And General$251,235ManagementAndGeneralAmt
Fundraising$673,976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,656,971TotalAmt
Program Services$4,132,019ProgramServicesAmt
Management And General$661,995ManagementAndGeneralAmt
Fundraising$862,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,459,891TotalAmt
Program Services$3,328,085ProgramServicesAmt
Management And General$429,815ManagementAndGeneralAmt
Fundraising$701,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$886,091TotalAmt
Program Services$258,056ProgramServicesAmt
Management And General$386,426ManagementAndGeneralAmt
Fundraising$241,609FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,391TotalAmt
Management And General$206,391ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$174,000TotalAmt
Program Services$174,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,863,753TotalAmt
Fundraising$4,863,753FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,656TotalAmt
Management And General$15,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,370,431TotalAmt
Program Services$3,357,222ProgramServicesAmt
Management And General$941,051ManagementAndGeneralAmt
Fundraising$1,072,158FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,914,484TotalAmt
Program Services$1,548,256ProgramServicesAmt
Fundraising$4,366,228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,256,029TotalAmt
Program Services$5,531,999ProgramServicesAmt
Management And General$1,509,527ManagementAndGeneralAmt
Fundraising$1,214,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,833,888TotalAmt
Program Services$4,423,892ProgramServicesAmt
Management And General$679,129ManagementAndGeneralAmt
Fundraising$730,867FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,383,899TotalAmt
Program Services$620,902ProgramServicesAmt
Management And General$281,779ManagementAndGeneralAmt
Fundraising$481,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,401,780TotalAmt
Program Services$2,716,487ProgramServicesAmt
Management And General$233,158ManagementAndGeneralAmt
Fundraising$452,135FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$772,373TotalAmt
Program Services$291,030ProgramServicesAmt
Management And General$94,699ManagementAndGeneralAmt
Fundraising$386,644FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,436,711TotalAmt
Program Services$5,294,020ProgramServicesAmt
Management And General$65,336ManagementAndGeneralAmt
Fundraising$77,355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$939,341TotalAmt
Program Services$723,804ProgramServicesAmt
Management And General$84,289ManagementAndGeneralAmt
Fundraising$131,248FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND SERVICES$24,605,429$24,605,429
PRINTING AND PRODUCTION$17,423,348$5,590,103$3,022,903$8,810,342
RENTAL AND MAINTENANCE$1,110,641$1,057,725$46,739$6,177
SUB., DUES, TRAINING$568,319$215,856$231,559$120,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,678,897TotalAmt
Program Services$688,308ProgramServicesAmt
Management And General$136,876ManagementAndGeneralAmt
Fundraising$853,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,487,334TotalAmt
Program Services$111,074,246ProgramServicesAmt
Management And General$16,092,092ManagementAndGeneralAmt
Fundraising$36,320,996FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$21,299,786TotalAmt
Program Services$7,896,217ProgramServicesAmt
Management And General$4,555,093ManagementAndGeneralAmt
Fundraising$8,848,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,260,824BOYAmt
EOY$1,761,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,815,866BOYAmt
EOY$30,589,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,685,660BOYAmt
EOY$35,415,940EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,650BOYAmt
EOY$389,859EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,496,100BOYAmt
EOY$2,057,132EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,980,460BOYAmt
EOY$5,017,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,999,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,406,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,160,869BOYAmt
EOY$15,593,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,443,540BOYAmt
EOY$24,881,968EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,243,473BOYAmt
EOY$9,274,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,386,442BOYAmt
EOY$124,981,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,715,405BOYAmt
EOY$12,433,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,804BOYAmt
EOY$19,324EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,393,864BOYAmt
EOY$6,329,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,131,073BOYAmt
EOY$18,782,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,397,302BOYAmt
EOY$71,070,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,858,067BOYAmt
EOY$35,128,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,255,369BOYAmt
EOY$106,199,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,386,442BOYAmt
EOY$124,981,527EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,540,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$240,504NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$333,441DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$504,343OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,160,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,898,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,887,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,857,054CurrentTaxYearMinus1YearAmt
Current Tax Year$167,068,418CurrentTaxYearAmt
Total$816,871,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,160,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,898,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,887,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,857,054CurrentTaxYearMinus1YearAmt
Current Tax Year$167,068,418CurrentTaxYearAmt
Total$816,871,550TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,640,861SubstantialContributorsTotAmt
Public Support Total170$781,230,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$980,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,894CurrentTaxYearAmt
Total$3,668,881TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890,888CurrentTaxYearMinus1YearAmt
Current Tax Year$670,456CurrentTaxYearAmt
Total$3,926,837TotalAmt
FieldValueIRS element (for citing)
Total Support$824,467,268TotalSupportAmt
Gross Receipts Rltd Activities$1,930,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94760PublicSupportCY170Pct
Public Support PY1700.94460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2020 AMOUNT: $ 285,430. 2021 AMOUNT: $ 214,924. 2022 AMOUNT: $ 289,335. 2023 AMOUNT: $ 202,560. 2024 AMOUNT: $ 100,948. FUNDRAISING GAMING EVENTS - 2020 AMOUNT: $ 106,614. 2021 AMOUNT: $ 819,254. 2022 AMOUNT: $ 649,316. 2023 AMOUNT: $ 688,328. 2024 AMOUNT: $ 569,508. GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 545. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,900,246FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,074,246FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$154,595CurrentYearMinus3Amt
Current Year Minus2$126,000CurrentYearMinus2Amt
Current Year Minus1$168,000CurrentYearMinus1Amt
Current Year$174,000CurrentYearAmt
Total$622,595TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LINE 1B, DIRECT LOBBYING ACTIVITY:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITY THE USO LOBBIES FOR CONGRESSIONAL APPROPRIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,044,031BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$137,358InvestmentEarningsOrLossesAmt
Other Expenditures$25,700OtherExpendituresAmt
End Year Balance$1,205,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$899,414BeginningYearBalanceAmt
Contributions$39,598ContributionsAmt
Investment Earnings Or Losses$129,074InvestmentEarningsOrLossesAmt
Other Expenditures$24,056OtherExpendituresAmt
End Year Balance$1,044,031EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,026,365BeginningYearBalanceAmt
Contributions$66,598ContributionsAmt
Investment Earnings Or Losses-$170,159InvestmentEarningsOrLossesAmt
Other Expenditures$23,390OtherExpendituresAmt
End Year Balance$899,414EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,693,024BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$102,623InvestmentEarningsOrLossesAmt
Other Expenditures$829,282OtherExpendituresAmt
End Year Balance$1,026,365EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$646,268BeginningYearBalanceAmt
Contributions$812,719ContributionsAmt
Investment Earnings Or Losses$246,845InvestmentEarningsOrLossesAmt
Other Expenditures$12,808OtherExpendituresAmt
End Year Balance$1,693,024EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,102OtherCostOrOtherBasisAmt
Book Value$31,102BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$284,507InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$35,241,448OtherCostOrOtherBasisAmt
Depreciation$24,389,197DepreciationAmt
Book Value$11,136,758BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,183,734OtherCostOrOtherBasisAmt
Depreciation$2,005,736DepreciationAmt
Book Value$177,998BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,259,158OtherCostOrOtherBasisAmt
Depreciation$11,011,476DepreciationAmt
Book Value$4,247,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,593,540TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$4,650,556
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$3,445,306
INVESTMENT IN ASSETS HELD BY RELATED ORGANIZATION$1,178,488
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,274,350TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$6,329,603Amt
FieldValueIRS element (for citing)
Total Liability$6,329,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS THE USO'S ENDOWMENTS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE USO MUST HOLD IN PERPETUITY AS DIRECTED BY DONORS. THE USO HAS ADOPTED INVESTMENT AND SPENDING POLICIES DESIGNED TO PROVIDE A STREAM OF RETURNS TO BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:INCOME TAXES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRES THAT AN INCOME TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. EACH ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. USO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC2683PROGRAM SERVICESOPERATION OF USO CENTER$6,690,719
EUROPE (INCLUDING ICELAND & GREENLAND)50129PROGRAM SERVICESOPERATION OF USO CENTER$11,062,425
MIDDLE EAST AND NORTH AFRICA2150PROGRAM SERVICESOPERATION OF USO CENTER$5,125,069
SOUTH AMERICA10PROGRAM SERVICESOPERATION OF USO CENTER$32,690
FieldValueIRS element (for citing)
Subtotal Offices98SubtotalOfficesCnt
Subtotal Employees262SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office98TotalOfficeCnt
Total Employee262TotalEmployeeCnt
Subtotal Spent$22,910,903SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$22,910,903TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ACTIVITIES OUTSIDE U.S. THE USO OPERATES CENTERS IN COUNTRIES OVERSEAS TO PROVIDE A WARM AND COMFORTING PLACE WHERE DEPLOYED SERVICE MEMBERS AND THEIR FAMILIES CAN CONNECT TO LOVED ONES VIA INTERNET OR PHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. THESE CENTERS CAN BE FOUND IN COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, BAHRAIN, BULGARIA, CYPRUS, DJIBOUTI, GERMANY, GREECE, DENMARK (GREENLAND), HONDURAS, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KOSOVO, KUWAIT, LATVIA, LITHUANIA, NIGER, POLAND, QATAR, ROMANIA, SAUDI ARABIA, SOUTH KOREA, SPAIN, SYRIA, TURKEY, UNITED ARAB EMIRATES, AND UNITED KINGDOM.
PART I, LINE 3:ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MISSION WIRED
650 MASSACHUSETTS AVE NW SUITE 505WASHINGTONDC20001FUNDRAISING CONSULTANT0$8,738,608$1,002,995$7,735,613
ASCENTA GROUP
138 SOUTH 1ST STREET SUITE 110LINDENHURSTNY11757PROFESSIONAL SOLICITOR0$840,342$1,282,265-$441,923
GLOBALFACES DIRECT CORP
16905 NORTHCROSS DRIVEHUNTERSVILLENC28078PROFESSIONAL SOLICITOR0$410,250$924,844-$514,594
FULL HEARTS
254 NORTH LAKE AVENUE 312PASADENACA91101FUNDRAISING CONSULTANT0$0$430,693-$430,693
FUSE FUNDRAISING GROUP LLC
12355 SUNRISE VALLEY DR STE 240RESTONVA20191FUNDRAISING CONSULTANT0$0$359,587-$359,587
MESSAGE DIGITAL
PO BOX 391527MOUNTAIN VIEWCA94039FUNDRAISING CONSULTANT0$0$231,863-$231,863
INTEGRAL LLC
PO BOX 33091WASHINGTONDC20033FUNDRAISING CONSULTANT0$0$153,960-$153,960
AMPLIFIED NONPROFIT CONSULTING LLC
410 LAKE FOREST ROADROCHESTER HILLSMI20033FUNDRAISING CONSULTANT0$0$130,000-$130,000
O'BRIEN ADVISING
2205 CROSS DRIVEMEMPHISTN38112FUNDRAISING CONSULTANT0$0$112,380-$112,380
SD&A TELESERVICES
5757 W CENTURY BL 300LOS ANGELESCA90045PROFESSIONAL SOLICITOR0$0$110,434-$110,434
FieldValueIRS element (for citing)
Total Gross Receipts$9,989,200TotalGrossReceiptsAmt
Total Retained By Contractors$4,739,021TotalRetainedByContractorsAmt
Total Net To Organization$5,250,179TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesGULicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AWARDS DINNER (DC)Event1Nm
Gross Receipts Event1$1,275,000GrossReceiptsEvent1Amt
Charitable Contri Event1$1,121,620CharitableContriEvent1Amt
Gross Revenue Event1$153,380GrossRevenueEvent1Amt
Rent Facility Costs Event1$83,136RentFacilityCostsEvent1Amt
Food And Beverage Event1$153,380FoodAndBeverageEvent1Amt
Entertainment Event1$26,622EntertainmentEvent1Amt
Other Direct Expenses Event1$177,381OtherDirectExpensesEvent1Amt
Event2SALUTE GALA (IL)Event2Nm
Gross Receipts Event2$446,752GrossReceiptsEvent2Amt
Charitable Contri Event2$356,692CharitableContriEvent2Amt
Gross Revenue Event2$90,060GrossRevenueEvent2Amt
Rent Facility Costs Event2$88,013RentFacilityCostsEvent2Amt
Food And Beverage Event2$89,534FoodAndBeverageEvent2Amt
Entertainment Event2$5,000EntertainmentEvent2Amt
Other Direct Expenses Event2$35,372OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,131,779GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$805,711CharitableContriOtherEventsAmt
Gross Revenue Other Events$326,068GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$258,442RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$49,252FoodAndBeverageOtherEventsAmt
Entertainment Other Events$18,369EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$77,745OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,853,531GrossReceiptsTotalAmt
Charitable Contributions Tot$2,284,023CharitableContributionsTotAmt
Gross Revenue Total Events$569,508GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$429,591RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$292,166FoodAndBeverageTotalEventsAmt
Entertainment Total Events$49,991EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$290,498OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,062,246DirectExpenseSummaryEventsAmt
Net Income Summary-$492,738NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)FEES OF $361,096 REPORTED IN SCHEDULE G, PART I ARE ALLOCATED AS PROGRAMMATIC CONSULTING EXPENSES IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS A COMPONENT OF THE USO'S JOINT COST ALLOCATION.
PART I, LINE 2B:SOME FUNDRAISING CONSULTANTS ARE PAID FOR GENERAL FUNDRAISING ACTIVITIES WHICH CANNOT BE TRACED DIRECTLY TO REVENUE, BUT WHICH GENERALLY SUPPORT AN INFLUX OF CONTRIBUTIONS TO USO.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BLVD SUITE 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN920152268RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. USO GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE GRANT AGREEMENTS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JD CROUCH II
PRESIDENT & CEO$611,478$0$119,911$0$3,429$0$151,593$0$31,343$0$917,754$0$0$0
ALAN REYES
COO (THRU 01/24)$30,657$0$50,000$0$415,186$0$8,939$0$3,022$0$507,804$0$0$0
CHRISTOPHER PLAMP
COO (BEG 02/24)$373,075$0$60,000$0$14,883$0$31,050$0$6,707$0$485,715$0$0$0
KRISTINE SHUMACK
TREASURER / CFO$351,408$0$62,500$0$2,625$0$26,810$0$36,914$0$480,257$0$0$0
BRIAN COWART
CDO/CMO (THRU 07/24)$192,077$0$40,000$0$192,220$0$10,349$0$20,097$0$454,743$0$0$0
TAMMY HEISER
SECRETARY / CHRO$292,068$0$55,000$0$2,121$0$31,050$0$36,811$0$417,050$0$0$0
VIRGINIA BURNLEY
CHIEF GOVERNMENT RELATIONS OFFICER$269,412$0$50,000$0$3,429$0$23,200$0$32,186$0$378,227$0$0$0
GARY COLE
REGIONAL PRESIDENT (WEST)$277,612$0$45,000$0$1,161$0$13,794$0$27,326$0$364,893$0$0$0
REBECCA PARKES
REGIONAL PRESIDENT (NORTH)$258,292$0$45,000$0$990$0$25,538$0$34,332$0$364,152$0$0$0
LISA RIGGINS
REGIONAL PRESIDENT (SOUTHEAST)$268,841$0$45,000$0$3,252$0$24,790$0$16,039$0$357,922$0$0$0
ADRIAN SLAGLE
CDO/CMO (BEG 07/24)$245,204$0$27,000$0$1,750$0$23,167$0$34,899$0$332,020$0$0$0
WILLIAM SKELLY
VP, IT$226,343$0$34,475$0$2,429$0$24,137$0$25,597$0$312,981$0$0$0
LORIN STEWART
VP, FIELD DEVELOPMENT$166,667$0$42,500$0$48,376$0$20,629$0$1,333$0$279,505$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS ONLY IF A SPECIFIC BUSINESS PURPOSE IS SUPPORTED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF GOVERNORS. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, UNLESS SPECIFICALLY AUTHORIZED BY THE CEO AND IN COMPLIANCE WITH IRS REGULATIONS AND USO TRAVEL AND BUSINESS EXPENSE POLICY.
PART I, LINES 4A-BLINE 4A, SEVERANCE PAYMENT SEVERANCE IN THE AMOUNT OF $385,268 IS REPORTED FOR ALAN REYES DUE TO HIS 2024 DEPARTURE FROM THE ROLE OF CHIEF OPERATIONS OFFICER. SEVERANCE IN THE AMOUNT OF $171,688 IS REPORTED FOR BRIAN COWART DUE TO HIS 2024 DEPARTURE FROM THE ROLE OF CHIEF DEVELOPMENT AND MARKETING OFFICER. LINE 4B, DEFERRED COMPENSATION ARRANGEMENT IN 2021, THE BOARD OF GOVERNORS APPROVED A COMPENSATION AGREEMENT WITH THE CEO/PRESIDENT THAT INCLUDES A CONTINGENT DEFERRED COMPENSATION ARRANGEMENT THAT IS DETERMINED AND MUST BE APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON THE CEO/PRESIDENT MEETING PERFORMANCE OBJECTIVES ESTABLISHED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. INCLUDED IN THE CEO/PRESIDENT'S 2024 COMPENSATION IS $125,000 OF DEFERRED COMPENSATION APPROVED BY THE USO'S EXECUTIVE COMMITTEE. NO EMPLOYER-PROVIDED DEFERRALS WERE DISTRIBUTED DURING 2024 UNDER THIS DEFERRED COMPENSATION ARRANGEMENT.
PART I, LINE 7NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B(II) WERE PAID BASED ON THE 2023 ACHIEVEMENT OF ORGANIZATION GOALS AND INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS. THE BONUS COMPENSATION WAS BASED ON A BONUS PLAN REVIEWED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE AND APPROVED BY THE USO'S BOARD OF GOVERNORS. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT AND CEO IS DETERMINED AND APPROVED BY THE USO'S BOARD OF GOVERNORS.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$33,432NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,462,101NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$73,653NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$610,537NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1890ContributionCnt
Noncash Contributions Rpt F990$9,972,909NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NONCASH CONTRIBUTIONS USO IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).
PART I, LINE 32B:THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS THE USO WORKS WITH CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. CARS ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.
FORM 990, PART III, LINE 4CPROGRAM IN A BOX USO PROGRAM IN A BOX PROVIDES SERVICE MEMBERS THE OPPORTUNITY TO TAKE PART IN THE USO'S MOST POPULAR PROGRAMS NO MATTER WHERE THEY ARE IN THE WORLD. IN ONE SINGLE BOX, THE PROGRAM INCLUDES EVERYTHING A MILITARY TEAM NEEDS TO HOST A USO PROGRAM. EACH ACTIVITY INCLUDES SUPPLIES, RECOMMENDATIONS ON HOW TO SET THE PROGRAM UP, ORGANIZE AN EVENT, AND A FLYER FOR ADVERTISING THE PROGRAM. THE USO ROTATES 3 PROGRAM THEMES ON A REGULAR BASIS. SOME EXAMPLES OF THESE PROGRAMS INCLUDE COMPETITIVE FITNESS ACTIVITIES, PAINT NIGHT, TRIVIA, TIE-DYE AND MURDER MYSTERY GAMES. IN 2024, PROGRAM IN A BOX DELIVERED 600 BOXES LOGGING OVER 63,000 SERVICE INSTANCES.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OR STOCKHOLDERS THE MEMBERSHIP OF THE USO SHALL CONSIST OF TWO CLASSES OF MEMBERS: 1) VOTING MEMBERS CONSISTING OF MEMBERS OF USO'S BOARD OF GOVERNORS DURING THEIR TERMS OF SERVICE, INCLUDING UP TO SIX MEMBERS APPOINTED BY THE PRESIDENT OF THE UNITED STATES (THEIR TERMS OF BOARD MEMBERSHIP BEING COTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY); AND 2) NON-VOTING MEMBERS CONSISTING OF MEMBERS OF THE UNITED STATES ARMED FORCES CURRENTLY ON ACTIVE DUTY; REPRESENTATIVES, AS MAY BE DESIGNATED BY USO'S BOARD OF GOVERNORS, FROM THE ORGANIZATIONS SET FORTH IN USO'S CONGRESSIONAL CHARTER, UP TO NINE (9) PERSONS DESIGNATED BY THE PRESIDENT OF THE UNITED STATES; AND ANY OTHER PERSONS WHO MEET THE CRITERIA ESTABLISHED BY THE BOARD OF GOVERNORS FOR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OR STOCKHOLDERS ELECTING GOVERNING BODY AT THE ANNUAL MEETING, THE VOTING MEMBERS SHALL ELECT MEMBERS OF THE BOARD OF GOVERNORS AND TAKE SUCH OTHER ACTION AS MAY BE APPROPRIATELY SUBMITTED TO THEM BY THE BOARD OF GOVERNORS. ELECTION OF THE BOARD OF GOVERNORS, OR ACTION ON ANY OTHER MATTERS, SHALL BE BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF VOTING MEMBERS PRESENT IN PERSON AND ENTITLED TO VOTE AT THE MEETING, PROVIDED THOSE PRESENT IN PERSON CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS OF REVIEWING FORM 990 A COPY OF THE DRAFT IRS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES PRIOR TO ITS FILING WITH THE IRS. THE PROCESS WAS CONDUCTED IN JULY AND AUGUST 2025. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT & RISK COMMITTEE MEETING HELD IN JULY 2025. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE IRS FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CONFLICT OF INTEREST POLICY IS THE POLICY THAT REQUIRES USO'S GOVERNORS, OFFICERS, AND OTHER EMPLOYEES TO AVOID ANY SITUATION WHICH MAY CONSTITUTE A CONFLICT OF INTEREST, THAT IS, ANY SITUATION WHICH AN INDIVIDUAL USES OR COULD USE HIS OR HER POSITION WITH THE USO FOR PERSONAL GAIN TO AN INDIVIDUAL, MEMBERS OF THE INDIVIDUAL'S FAMILY, OR OTHER ORGANIZATIONS WITH WHOM THE INDIVIDUAL IS AFFILIATED, TO THE ACTUAL OR POTENTIAL DETRIMENT OF THE USO. THE BOARD OF GOVERNORS HAS ESTABLISHED A POLICY WITH REFERENCE TO CONFLICTS OF INTEREST APPLICABLE TO THE BOARD OF GOVERNORS. DISCLOSURE OF POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO, CFO AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION IS ESTABLISHED BY THE USO'S BOARD OF GOVERNORS FOR THE CEO, AND BY MANAGEMENT FOR OTHER EXECUTIVES AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES IN COMPARABLE MARKETS, AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIENNIAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO), CHIEF DEVELOPMENT OFFICER (CDO), CHIEF OPERATING OFFICER (COO), CHIEF MARKETING OFFICER (CMO), CHIEF HUMAN RESOURCES OFFICER (CHRO), CHIEF GOVERNMENT RELATIONS OFFICER (CGRO), AND REGIONAL PRESIDENTS. THE LAST REVIEW WAS PERFORMED IN 2024 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE USO WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.
ORM 990, PART IX, LINE 26:JOINT COST ACTIVITY DISCLOSURE THE USO CONDUCTS JOINT ACTIVITIES THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES A CALL TO ACTION TO ENLIST THE PUBLIC'S AID IN IDENTIFYING SERVICE MEMBERS AND THEIR FAMILIES THAT WOULD BENEFIT FROM USO'S PROGRAMS AND SERVICES AND AN OPPORTUNITY TO SEND A PERSONALIZED MESSAGE OF APPRECIATION TO SERVICE MEMBERS. PERSONALIZED MESSAGES RECEIVED FROM THE PUBLIC THROUGH THESE ACTIVITIES ARE DISPLAYED AND DISTRIBUTED AT USO LOCATIONS AROUND THE GLOBE.
FORM 990, PART XI, LINE 9:BAD DEBT WRITE OFF (PRIOR YEAR PLEDGES) -504,343.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
USO FOUNDATION
2111 WILSON BLVD SUITE 1200ARLINGTONVA22201208861567CHARITABLEVA501(C)(3)LINE 12A, IUSO INCYes (1)
USO DEUTSCHLAND EV
SUPPORT USON/AUSO INCYes (1)ALTES FORSTHAUS 2KAISERSLAUTERNGM67661GM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
USO FOUNDATION
C$15,179,369FMV
USO FOUNDATION
Q$129,377FMV
USO DEUTSCHLAND EV
C$101,449FMV
USO FOUNDATION
R$1,146,960COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V,LINE2(1);FormAndLineReferenceDesc
ExplanationTRANSACTION WITH RELATED ORGANIZATIONS DURING 2024, THE USO BOARD OF GOVERNERS APPROVED THE EXECUTION OF AN AGREEMENT WITH USO FOUNDATION TO HOLD AND MANAGE SEVERAL OF USO'S DONOR RESTRICTED ENDOWMENT FUNDSUNDER AN AGENCY AGREEMENT. USO TRANSFERED $1,146,960 TO THE FOUNDATION IN CONNECTION WITH THIS AFREEMENT. THESE ENDOWMENTS ARE GOVERNED BY THE USO'S SPENDING POLICY APPROVED BY THE USO'S BOARD OF GOVERNORS AND ARE INCLUDED IN SCHEDULE D, PART V, ENDOWMENT FUNDS.ExplanationTxt

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