Civic Intelligence

United Services Organizations

990 • Fiscal year 2023 • EIN 20-8861567

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.USO.ORG
2111 Wilson Boulevard 1200Arlington, VA 22201

(703) 908-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$379,176

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$155,426,087

Up $10,784,577 (+7.5%) from 2022

Net Assets

Up

$155,359,122

Up $10,764,380 (+7.4%) from 2022

Liabilities

Up

$66,965

Up $20,197 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin4th percentile

Revenue

Down

$7,538,820

Down $11,017,607 (-59%) from 2022

Expenses

Up

$12,272,899

Up $8,928,370 (+267%) from 2022

Net Income

Down

-$4,734,079

Down $19,945,977 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $54,086,606Liabilities 2010: $0Net Assets 2010: $54,086,6062010Assets 2011: $53,813,132Liabilities 2011: $9,000Net Assets 2011: $53,804,1322011Assets 2012: $59,493,618Liabilities 2012: $17,380Net Assets 2012: $59,476,2382012Assets 2013: $65,911,620Liabilities 2013: $35,753Net Assets 2013: $65,875,8672013Assets 2014: $69,021,419Liabilities 2014: $98,662Net Assets 2014: $68,922,7572014Assets 2015: $79,565,247Liabilities 2015: $189,760Net Assets 2015: $79,375,4872015Assets 2016: $85,858,769Liabilities 2016: $374,747Net Assets 2016: $85,484,0222016Assets 2017: $96,597,677Liabilities 2017: $156,804Net Assets 2017: $96,440,8732017Assets 2018: $89,657,233Liabilities 2018: $47,615Net Assets 2018: $89,609,6182018Assets 2019: $131,992,293Liabilities 2019: $72,870Net Assets 2019: $131,919,4232019Assets 2020: $147,146,035Liabilities 2020: $220,749Net Assets 2020: $146,925,2862020Assets 2021: $165,850,457Liabilities 2021: $50,082Net Assets 2021: $165,800,3752021Assets 2022: $144,641,510Liabilities 2022: $46,768Net Assets 2022: $144,594,7422022Assets 2023: $155,426,087Liabilities 2023: $66,965Net Assets 2023: $155,359,1222023Assets 2024: $158,961,433Liabilities 2024: $1,396,826Net Assets 2024: $157,564,6072024

Highlighted filing

2023

Assets$155,426,087
Liabilities$66,965
Net Assets$155,359,122
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $173,3292010Expenses 2011: $220,1872011Expenses 2012: $228,7582012Revenue 2013: $3,828,304Expenses 2013: $255,463Net Income 2013: $3,572,8412013Revenue 2014: $13,384,124Expenses 2014: $318,949Net Income 2014: $13,065,1752014Revenue 2015: $13,573,618Expenses 2015: $399,507Net Income 2015: $13,174,1112015Revenue 2016: $3,115,756Expenses 2016: $577,838Net Income 2016: $2,537,9182016Revenue 2017: $4,825,648Expenses 2017: $567,437Net Income 2017: $4,258,2112017Revenue 2018: $3,274,675Expenses 2018: $448,431Net Income 2018: $2,826,2442018Revenue 2019: $30,939,540Expenses 2019: $495,335Net Income 2019: $30,444,2052019Revenue 2020: $10,885,043Expenses 2020: $502,072Net Income 2020: $10,382,9712020Revenue 2021: $11,083,062Expenses 2021: $482,870Net Income 2021: $10,600,1922021Revenue 2022: $18,556,427Expenses 2022: $3,344,529Net Income 2022: $15,211,8982022Revenue 2023: $7,538,820Expenses 2023: $12,272,899Net Income 2023: -$4,734,0792023Revenue 2024: $7,163,123Expenses 2024: $15,703,853Net Income 2024: -$8,540,7302024

Highlighted filing

2023

Revenue$7,538,820
Expenses$12,272,899
Net Income-$4,734,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$182,033,981
Mission and Program Overview

Mission

The mission of the uso foundation is to support the united service organizations, inc.'s mission to strengthen america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

Support of uso, inc.'s mission to strengthen the well-being of the people (continued in schedule o) serving in america's military and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$140,519,503$149,687,209▲ $9,167,706
Investments Other Securities$3,843,257$5,378,572▲ $1,535,315
Accounts Receivable$278,750$360,306▲ $81,556
Total Assets$144,641,510$155,426,087▲ $10,784,577
Liabilities
Accounts Payable and Accrued Expenses$46,768$66,965▲ $20,197
Total Liabilities$46,768$66,965▲ $20,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,557,697$83,850,780▲ $2,293,083
Net Assets With Donor Restrictions$63,037,045$71,508,342▲ $8,471,297
Total Net Assets Fund Balance$144,594,742$155,359,122▲ $10,764,380
Total Liabilities and Net Assets / Fund Balance$144,641,510$155,426,087▲ $10,784,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$144,594,742-▲ $23,037,280-$155,359,122
2022$165,800,373$2,730,431▼ $20,591,535-$144,594,742
2021$146,925,286$5,029,073▲ $14,328,884-$165,800,373
2020$131,918,952-▲ $15,508,406-$146,925,286
2019$89,609,147$24,037,387▲ $18,767,753-$131,918,952
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jed BeckerPresident & Chairman (end 12/23)
Andrew MagliochettiDirector
Robert MartinezDirector
William J Lynn IiiDirector
Courtney L BillingtonDirector (beg 01/23)
Amanda KoehlerDirector (end 12/23)
Chris ClarkeDirector (end 12/23)
Thomas WesselsDirector (end 12/23)
Warren CarstenSEC; USO, INC. VP FIN SYS
Kristine ShumackTREASURER; USO, INC. CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scout Investments INCInvestment Manager1201 WALNUT ST, Kansas City, MO 64106$113,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,538,820
Other Revenue
$0
Change in Net Assets
$-4,734,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,801,980
Other Expenses$470,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,801,980--$11,801,980
Fees for Service Investment Mgmnt Fees-$435,742-$435,742
Fees for Services Accounting-$27,210-$27,210
Fees for Services Legal-$7,464-$7,464
Office Expenses-$503-$503
Total Functional Expenses$11,801,980$470,919$0$12,272,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Service Organizations IncArlington, VA501(c)(3)General Support$11,801,980

International Summary

Offices
0
Employees
0
Spending
$4,401,195

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,401,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members the board of directors of the foundation are nominated by the executive committee of the uso and elected by the uso's board of governors.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions the board members of uso elect directors of the foundation board, remove any director from the foundation's board, remove the foundation's president and approve amendments made to the foundation's bylaws.”

Form 990, Part VI, Section B, Line 11B

“Process for reviewing form 990 an electronic copy of the draft 990 was provided to all board members and officers prior to its filing with the irs. Discussion and inquiries surrounding the draft 990 were facilitated by the treasurer. The process was conducted in august 2024. An outside accounting firm prepares and reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitoring and enforcement the conflict of interest policy is the policy that requires the uso's and the foundation's directors, 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 or the foundation 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 or the foundation. The board has established a policy with reference to conflicts of interest applicable to the board. Disclosure of potential conflicts of interest are reviewed by uso's 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 15

“Process for determining compensation the compensation of the uso's chief financial officer listed on form 990, part vii and schedule j is established by the uso board of governors after an independent, outside review of industry surveys, compensation studies and other data. This process ensures that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services and is therefore reasonable. Reviews are performed on a biannual basis by an independent outside consultant. The last review was performed in 2022 and compensation was found to be within the range for comparable executives at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public consolidated financial statements are made available on the uso's website. The governing documents and conflict of interest policies are made available upon request.”

FORM 990, PART VII, SECTION A:

“Compensation to the officers kristine shumack (chief financial officer; uso) and warren carsten (vice president of financial systems, planning & analysis; uso) are not paid employees of the foundation. Their compensation is paid by a related organization, uso, inc.”

Filing and Contact Details

Filer

Filer Name
Uso Foundation
EIN
20-8861567
Phone
7039086400
Address
2111 WILSON BOULEVARD 1200, ARLINGTON, VA 22201

Signing Officer

Name
Kristine Shumack
Title
Chief Financial Officer
Phone
7039086400
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Lynn Iii
Formed
2007
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds the foundation's endowment funds are comprised of donor-restricted contributions, board designated funds, and accumulations of investment earnings to the endowment. Appropriations from the endowment are governed by a spending policy adopted by the board of the foundation. This spending policy provides a level of income to support the mission of the uso while balancing the long-term objective of enhancing the value of the endowment into the future. In november 2023, the board approved the appropriation of $3,040,980 to support the mission of the uso. The appropriation was applied proportionally to the accumulated board designated and donor restricted earnings and transferred from the endowment to the uso. The board also approved a special appropriation of $8,761,000 from the accumulated board designated earnings to support special strategic initiatives of the uso.”

PART X, LINE 2:

“Liability for uncertain tax positions 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. Uso and uso foundation follow 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 and uso foundation have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION SUPPORTS THE ACTIVITIES OF USO TO MEET THE SOCIAL WELFARE, EDUCATION, AND ENTERTAINMENT NEEDS OF THE MEN AND WOMEN IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA WITHIN AND WITHOUT THE TERRITORIAL LIMITS OF THE UNITED STATES OF AMERICA, TO ENHANCE THE QUALITY OF LIFE OF THE UNITED STATES ARMED FORCES' PERSONNEL AND THEIR FAMILIES WORLDWIDE, AND TO CREATE A COOPERATIVE RELATIONSHIP BETWEEN U.S. MILITARY COMMUNITIES AND INVOLVED OR SUPPORTING CIVILIAN ORGANIZATIONS. THE FOUNDATION ALSO SUPPORTS USO STRATEGIC INITIATIVES FOCUSED ON INCREASING BRAND AWARENESS, RELEVANCY AND VALUE OF MISSION AND DIGITAL TRANSFORMATIONS TO ADVANCE MISSION DELIVERY AND FUNDRAISING EFFORTS, MODERNIZE OPERATIONS, AND TO INFORM DECISION-MAKING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BEG 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER; USO, INC. CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC; USO, INC. VP FIN SYS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03257924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt011801980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011801980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011801980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177753085
IRS990/GrossReceiptsAmt0182033981
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04280896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04280896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03843257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05378572
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140519503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149687209
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174495161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE USO FOUNDATION (FOUNDATION) IS TO SUPPORT USO INC.'S (USO) MISSION TO STRENGTHEN THE WELL-BEING OF THE PEOPLE SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144594742
IRS990/NetAssetsOrFundBalancesEOYAmt0155359122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03257924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03257924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015498459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081557697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083850780
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/TotalAmt0503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM J LYNN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02730431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02945627
IRS990/PYInvestmentIncomeAmt015825996
IRS990/PYOtherExpensesAmt0398902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015211898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03344529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018556427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4734079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131610451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011801980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SERVICE ORGANIZATIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011801980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0470920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144594742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155359122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011801980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023037280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0398900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165800373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02730431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144594742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02945627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20591535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0482870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146925286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05029073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165800373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014328884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0502072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131918952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146925286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015508406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0495335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089609147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024037387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131918952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018767753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT FUNDS ARE COMPRISED OF DONOR-RESTRICTED CONTRIBUTIONS, BOARD DESIGNATED FUNDS, AND ACCUMULATIONS OF INVESTMENT EARNINGS TO THE ENDOWMENT. APPROPRIATIONS FROM THE ENDOWMENT ARE GOVERNED BY A SPENDING POLICY ADOPTED BY THE BOARD OF THE FOUNDATION. THIS SPENDING POLICY PROVIDES A LEVEL OF INCOME TO SUPPORT THE MISSION OF THE USO WHILE BALANCING THE LONG-TERM OBJECTIVE OF ENHANCING THE VALUE OF THE ENDOWMENT INTO THE FUTURE. IN NOVEMBER 2023, THE BOARD APPROVED THE APPROPRIATION OF $3,040,980 TO SUPPORT THE MISSION OF THE USO. THE APPROPRIATION WAS APPLIED PROPORTIONALLY TO THE ACCUMULATED BOARD DESIGNATED AND DONOR RESTRICTED EARNINGS AND TRANSFERRED FROM THE ENDOWMENT TO THE USO. THE BOARD ALSO APPROVED A SPECIAL APPROPRIATION OF $8,761,000 FROM THE ACCUMULATED BOARD DESIGNATED EARNINGS TO SUPPORT SPECIAL STRATEGIC INITIATIVES OF THE USO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY FOR UNCERTAIN TAX POSITIONS 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. USO AND USO FOUNDATION FOLLOW 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 AND USO FOUNDATION HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04401195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04401195
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04401195
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011801980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED SERVICE ORGANIZATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131610451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE FOUNDATION IS ORGANIZED TO SUPPORT THE USO AND FUNDS APPROPRIATED FROM THE FOUNDATION ENDOWMENT TO SUPPORT THE USO ARE APPROVED BY THE FOUNDATION BOARD OF DIRECTORS. A MEMBER OF THE FOUNDATION BOARD PROVIDES OVERSIGHT OF THIS SUPPORT IN THEIR ROLE AS A MEMBER OF THE USO BOARD OF GOVERNORS AND FINANCE COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTINE SHUMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WARREN CARSTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER; USO, INC. CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC; USO, INC. VP FIN SYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213967
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHODS USED BY RELATED ORGANIZATION TO ESTABLISH COMPENSATION THE COMPENSATION OF THE USO'S CHIEF FINANCIAL OFFICER LISTED ON FORM 990, PART VII AND SCHEDULE J IS ESTABLISHED BY THE USO BOARD OF GOVERNORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES AND OTHER DATA. THIS PROCESS ENSURES THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND IS THEREFORE REASONABLE. REVIEWS ARE PERFORMED ON A BIANNUAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT. THE LAST REVIEW WAS PERFORMED IN 2022 AND COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS THE BOARD OF DIRECTORS OF THE FOUNDATION ARE NOMINATED BY THE EXECUTIVE COMMITTEE OF THE USO AND ELECTED BY THE USO'S BOARD OF GOVERNORS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,426,087
Liabilities
$66,965
Net assets
$155,359,122
Revenue
$7,538,820
Expenses
$12,272,899
Net income
-$4,734,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$1.40$158$7.16$15.7$8.54
2023Detailed filing. Detailed filing data is available for this year.$155$0.07$155$7.54$12.3$4.73
2022Detailed filing. Detailed filing data is available for this year.$145$0.05$145$18.6$3.34$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$0.05$166$11.1$0.48$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$0.22$147$10.9$0.50$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.07$132$30.9$0.50$30.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$0.05$89.6$3.27$0.45$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$0.16$96.4$4.83$0.57$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.37$85.5$3.12$0.58$2.54
2015Detailed filing. Detailed filing data is available for this year.$79.6$0.19$79.4$13.6$0.40$13.2
2014Detailed filing. Detailed filing data is available for this year.$69.0$0.10$68.9$13.4$0.32$13.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.04$65.9$3.83$0.26$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.02$59.5$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.01$53.8$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$0.17