Civic Intelligence

Us Pain Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2703521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.USPAINFOUNDATION.ORG
670 Newfield St Ste 2Middletown, CT 06457

(800) 910-2462

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,732

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$878,786

Up $878,786 from 2014

Net Assets

Up

$422,810

Up $422,810 from 2014

Liabilities

Up

$455,976

Up $455,976 from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$2,121,207

Up $1,329,550 (+168%) from 2014

Expenses

Up

$2,095,310

Up $1,303,653 (+165%) from 2014

Net Income

Up

$25,897

Up $25,897 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2018: $878,786Liabilities 2018: $455,976Net Assets 2018: $422,8102018Assets 2019: $667,997Liabilities 2019: $33,381Net Assets 2019: $634,6162019Assets 2020: $694,170Liabilities 2020: $29,590Net Assets 2020: $664,5802020Assets 2021: $614,389Liabilities 2021: $16,624Net Assets 2021: $597,7652021Assets 2022: $457,177Liabilities 2022: $64,586Net Assets 2022: $392,5912022Assets 2023: $489,859Liabilities 2023: $80,541Net Assets 2023: $409,3182023Assets 2024: $804,669Liabilities 2024: $108,626Net Assets 2024: $696,0432024Assets 2025: $663,922Liabilities 2025: $51,865Net Assets 2025: $612,0572025

Highlighted filing

2018

Assets$878,786
Liabilities$455,976
Net Assets$422,810
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $791,657Expenses 2014: $791,657Net Income 2014: $02014Revenue 2018: $2,121,207Expenses 2018: $2,095,310Net Income 2018: $25,8972018Revenue 2019: $1,425,980Expenses 2019: $1,214,174Net Income 2019: $211,8062019Revenue 2020: $963,862Expenses 2020: $933,898Net Income 2020: $29,9642020Revenue 2021: $827,392Expenses 2021: $894,207Net Income 2021: -$66,8152021Revenue 2022: $939,968Expenses 2022: $1,145,142Net Income 2022: -$205,1742022Revenue 2023: $644,023Expenses 2023: $627,296Net Income 2023: $16,7272023Revenue 2024: $1,424,164Expenses 2024: $1,137,439Net Income 2024: $286,7252024Revenue 2025: $1,001,093Expenses 2025: $1,085,079Net Income 2025: -$83,9862025

Highlighted filing

2018

Revenue$2,121,207
Expenses$2,095,310
Net Income$25,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,215,156
Mission and Program Overview

Mission

The mission of u.s. Pain is to empower, educate, connect, and advocate for individuals living with chronic illness that causes pain, as well as their caregivers and clinicians. Through our multiple programs and services, we work to enhance the quality of life for people with pain, improve patient outcomes, address access and affordability issues, and increase public awareness and empathy for the issue of pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,486$454,252▲ $228,766
Savings and Temporary Cash Investments-$200,000-
Accounts Receivable-$150,675-
Investments Other Securities$100,000$66,667▼ $33,333
Land, Buildings, and Equipment, Net$46,427$5,207▼ $41,220
Prepaid Expenses and Deferred Charges-$1,985-
Total Assets$396,913$878,786▲ $481,873
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses-$255,976-
Other Liabilities$0$200,000▲ $200,000
Total Liabilities$0$455,976▲ $455,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$443,835-
Unrestricted Net Assets$396,913$-21,025▼ $417,938
Total Net Assets Fund Balance$396,913$422,810▲ $25,897
Total Liabilities and Net Assets / Fund Balance$396,913$878,786▲ $481,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,207$4,211$9,418
Other Securities$-33,333--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DyerInterim CEOFT$71,750-$71,750
Paul GilenoFormer President-$32,537$166,195$32,537

Board Members and Trustees

NameTitle
Ellen SmithBoard Member
Wendy FosterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Stanger Stanfield Law LLCLegal Services433 SOUTH MAIN STREET STE 112, West Hartford, CT 06110$147,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,173
Program Service Revenue
$370,000
Investment Income
$11,000
Other Revenue
$-64,966
All Other Contributions
$1,780,107
Change in Net Assets
$25,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,121,207
Total Revenue per Form 990
$2,121,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,433
Salaries, Compensation, and Employee Benefits$622,377
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$331,312-$331,312
Other Salaries and Wages$280,151$33,281-$313,432
Comp Disqual Persons-$166,195-$166,195
Current Officers, Directors, Trustees, and Key Employees$71,371$32,916-$104,287
Fees for Services Accounting-$102,336-$102,336
All Other Expenses$28,168$26,961-$55,129
Other Expenses$142,402$50,000-$50,000
Fees for Services Other-$41,553-$41,553
Payroll Taxes$31,732$6,731-$38,463
Occupancy$38,231--$38,231
Insurance$1,831$4,528-$6,359
Grants to Domestic Orgs$4,500--$4,500
Depreciation Depletion-$1,234-$1,234
Total Functional Expenses$1,217,967$877,343$0$2,095,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,310
Total Expenses per Audited Statements$2,095,310
Total Expenses per Form 990$2,095,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Massage Therapy FoundationEvanston, IL-Mission Support$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,949
Fundraising Gross Income$21,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Giving$25,066$25,066-$25,066
Total Events$25,066$25,066-$25,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul GilenoFormer PresidentIndividual Received Excess Benefit Payments in Form of Use of Related Party Vendors and Company Payment of Personal Expenses Reported as Compensation on 2018 990No$166,195
-Owned by Brothers of Former PresidentORGANIZATION HELD A NOTE RECEIVABLE FROM THE COMPANY IN THE AMOUNT OF $100,000No$100,000
Jennifer ConnollySister of Former PresidentWages, Including Severance and Maternity Leave, Paid Reported on W-2No$41,440
Jennifer GilenoSpouse of Former PresidentReceived Payroll as Reported on W-2No$20,550
Sage D KilbournStep-daughter of Former PresidentReceived Payroll Reported on W-2No$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Reserve$200,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following are disclosed on schedule l excess benefit transactions with former president, paul gileno, in the amount of 166,195 wages to sister of former president, jennifer connolly, in the amount of $41,440 wages to spouse of former president, jennifer gileno, in the amount of $20,550”

Form 990, Part VI, Section A, Line 4

“Organization adopted a financial policy manual and code of ethics”

Form 990, Part VI, Section A, Line 5

“In late april 2018, uspf discovered financial irregularities involving the former ceo and president. The board of directors immediately hired an independent attorney and a forensic accountant to investigate. The findings were clear that the former president had engaged in unauthorized transactions involving the misuse of assets of the organization. The board demanded and received the former ceo's immediate resignation on may 29, 2018. On the organization's 2016, 2017 and this 2018 form 990 annual filing, uspf reported to the internal revenue service $2,055,553 in excess benefit transactions involving unauthorized compensation, unauthorized use of related party vendors, and use of organization assets to pay for personal expenses that occurred between the beginning of 2015 and april 2018. The criminal investigation, involving the former president, is ongoing.”

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

“Board will receive a copy of 990 by email prior to filing”

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

“Cfo reviews disclosure forms on an annual basis”

Form 990, Part VI, Section B, Line 15

“All compensation decisions are reviewed by the board”

Form 990, Part VI, Section C, Line 18

“By request, guidestar and organization's website”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

990 Part VI Line 2

“Employee shaina smith is daughter in law of board member ellen smith”

990 Part VI Line 2

“Organization has a note receivable from an entity that is owned bt the brothers of the former president”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Paul gileno - 13 bradley court, brewster, ny 01509.”

Filing and Contact Details

Filer

Filer Name
US Pain Foundation Inc
EIN
26-2703521
Phone
8009102462
Address
670 NEWFIELD ST STE 2, MIDDLETOWN, CT 06457

Signing Officer

Name
Nicole Hemmenway
Title
Interim Executive Director
Phone
8009102462
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hemmenway Dyer
Formed
2006
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
235

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255976
IRS990/AccountsReceivableGrp/EOYAmt0150675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF U.S. PAIN IS TO EMPOWER, EDUCATE, CONNECT, AND ADVOCATE FOR INDIVIDUALS LIVING WITH CHRONIC ILLNESS THAT CAUSES PAIN, AS WELL AS THEIR CAREGIVERS AND CLINICIANS. THROUGH OUR MULTIPLE PROGRAMS AND SERVICES, WE WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH PAIN, IMPROVE PATIENT OUTCOMES, ADDRESS ACCESS AND AFFORDABILITY ISSUES, AND INCREASE PUBLIC AWARENESS AND EMPATHY FOR THE ISSUE OF PAIN.
IRS990/AllOtherContributionsAmt01780107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028168
IRS990/AllOtherExpensesGrp/TotalAmt055129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTERIM EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08009102462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 NEWFIELD ST STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0225486
IRS990/CashNonInterestBearingGrp/EOYAmt0454252
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104287
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0166195
IRS990/CompDisqualPersonsGrp/TotalAmt0166195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0433 SOUTH MAIN STREET STE 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STANGER STANFIELD LAW LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01805173
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt011000
IRS990/CYOtherExpensesAmt01468433
IRS990/CYOtherRevenueAmt0-64966
IRS990/CYProgramServiceRevenueAmt0370000
IRS990/CYRevenuesLessExpensesAmt025897
IRS990/CYSalariesCompEmpBnftPaidAmt0622377
IRS990/CYTotalExpensesAmt02095310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02121207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01234
IRS990/DepreciationDepletionGrp/TotalAmt01234
IRS990/Desc0PRODUCED AS PRINT, ONLINE, AND PHYSICAL DISPLAYS, THE INVISIBLE PROJECT, THE FLAGSHIP PROGRAM OF THE ORGANIZATION, SHARES THE REAL-LIFE STORIES OF PEOPLE LIVING WITH INVISIBLE CONDITIONS THAT CAUSE PAIN. THE PROJECT DEMONSTRATES WHY PEOPLE WITH PAIN NEED AND DESERVE MORE HELP, TREATMENT OPTIONS, AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt01217967
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102336
IRS990/FeesForServicesAccountingGrp/TotalAmt0102336
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0331312
IRS990/FeesForServicesLegalGrp/TotalAmt0331312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041553
IRS990/FeesForServicesOtherGrp/TotalAmt041553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3166195
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GILENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025066
IRS990/FundraisingDirectExpensesAmt093949
IRS990/FundraisingGrossIncomeAmt021609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02215156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04528
IRS990/InsuranceGrp/ProgramServicesAmt01831
IRS990/InsuranceGrp/TotalAmt06359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066667
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05207
IRS990/LandBldgEquipCostOrOtherBssAmt09418
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF U.S. PAIN IS TO EMPOWER, EDUCATE, CONNECT, AND ADVOCATE FOR INDIVIDUALS LIVING WITH CHRONIC ILLNESS THAT CAUSES PAIN, AS WELL AS THEIR CAREGIVERS AND CLINICIANS. THROUGH OUR MULTIPLE PROGRAMS AND SERVICES, WE WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH PAIN, IMPROVE PATIENT OUTCOMES, ADDRESS ACCESS AND AFFORDABILITY ISSUES, AND INCREASE PUBLIC AWARENESS AND EMPATHY FOR THE ISSUE OF PAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396913
IRS990/NetAssetsOrFundBalancesEOYAmt0422810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72340
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-72340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038231
IRS990/OccupancyGrp/TotalAmt038231
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc1BUSINESS AND PROGRAM SP
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3WRITE-OFF OF INVESTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0619581
IRS990/OtherExpensesGrp/ProgramServicesAmt1142402
IRS990/OtherExpensesGrp/TotalAmt0619581
IRS990/OtherExpensesGrp/TotalAmt1142402
IRS990/OtherExpensesGrp/TotalAmt280296
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07374
IRS990/OtherRevenueTotalAmt07374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313432
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06731
IRS990/PayrollTaxesGrp/ProgramServicesAmt031732
IRS990/PayrollTaxesGrp/TotalAmt038463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01985
IRS990/PrincipalOfficerNm0NICOLE HEMMENWAY DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S EDUCATIONAL PROGRAMS, LEARN ABOUT YOUR PAIN AND TAKE CONTROL OF YOUR PAIN, INFORM AND EMPOWER PATIENTS TO BE ACTIVE PARTICIPANTS IN THEIR CARE. THE LEARN ABOUT YOUR PAIN WEBSITE IS A COMPREHENSIVE AND EDUCATIONAL TOOL FOR ANYONE WANTING TO LEARN MORE ABOUT SPECIFIC DISEASES AND DISORDERS THAT ARE ASSOCIATED WITH CHRONIC PAIN. TAKE CONTROL OF YOUR PAIN ARE DAYLONG SEMINARS THAT OFFER THOSE WITH PAIN AND THEIR CAREGIVERS THE CHANCE TO LEARN ABOUT THE LATEST ADVANCES IN TREATMENT, RESEARCH, AND OTHER HELPFUL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PAIN AMBASSADOR NETWORK FOCUSES ON RAISING PUBLIC AWARENESS ABOUT CHRONIC PAIN, PROVIDING HOPE TO FELLOW PAIN WARRIORS THROUGH EDUCATION AND SUPPORT, AND PARTICIPATING IN U.S. PAIN'S VARIOUS CAMPAIGNS AND PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02603278
IRS990/PYOtherRevenueAmt0-18439
IRS990/PYProgramServiceRevenueAmt02900000
IRS990/PYRevenuesLessExpensesAmt0206160
IRS990/PYSalariesCompEmpBnftPaidAmt01264368
IRS990/PYTotalExpensesAmt03893646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04099806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06665995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03270000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06665995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06665995
IRS990ScheduleA/TotalSupportAmt06682495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt014545
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt028785
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt08643
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsAmt018546
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A: USPF PROVIDES ACTION ALERTS AND WEBINARS TO VOLUNTEERS TO TAKE ACTION REGARDING VARIOUS POLICIES THAT IMPACT HEALTH B: USPF STAFF INCLUDES AN ADVOCACY DEPARTMENT THAT HAS EFFORTS FOCUSING ON IMPROVING PAIN POLICY, WHICH SOMETIMES INVOLVE LEGISLATION
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1USPF UTILIZES ENGAGEMENT PLATFORMS TO HELP PUBLIC LEARN ABOUT POLICY ISSUES AND CONTACT REPRESENTATIVES TO EDUCATE THEM ON PAIN ISSUES, WHICH SOMETIMES INVOLVES SUPPORTING OR OPPOSING LEGISLATION IMPACTING PAIN COMMUNITY
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2USPF AUTHORS OP-EDS AND COMMENTARY ON THE NEGATIVE AND/OR POSITIVE IMPACTS OF VARIOUS POLICIES AFFECTING PAIN CARE, WHICH COULD INCLUDE GUIDELINES, GUIDANCES, RECOMMENDATIONS, PROPOSED RULES AND BILLS
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt3USPF STAFF, AS WELL AS VOLUNTEERS, MET WITH POLICYMAKERS TO DISCUSS ISSUES IMPEDING PAIN CARE OR THOSE THAT COULD IMPROVE PAIN CARE SUCH AS CMS COVERAGE FOR THERAPIES, BEST PRACTICE RECOMMENDATIONS FOR THE TASK FORCE, NIH RESEARCH FOR PAIN, NONMEDICAL SWITCHING, AND FAIL FIRST. SOME OF THESE RELATE TO POSSIBLE LEGISATION AND SOME DO NOT
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt4USPF STAFF AND MANAGEMENT SPOKE ON ISSUES REGARDING PAIN CARE THROUGHOUT THE YEAR. USPF HOSTED ADVOCACY WEBINARS TO DISCUSS POLICY ISSUES IMPACTING CARE, INCLUDING GOVERNMENT RECOMMENDATIONS, RESEARCH, GUIDELINES, RULES AND BILLS IN SESSION. USPF HELD TWO ADVOCACY DAYS; ONE INCLUDED AN EDUCATIONAL PROGRAM WITH PATIENTS AND LAWMAKERS CONCERNING PENDING LEGISLATION AIMED AT ENHANCING PATIENT ACCESS AND KEEPING PATIENTS STABLE ON THEIR THERAPY OPTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B A AND B
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B D
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II-B E
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II-B G
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II-B H
IRS990ScheduleC/TotalLobbyingExpendituresAmt070519
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02095310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-33333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RELATED PARTY NOTE RECEIVABLE SMJ HOMES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALLOWANCE FOR COLLECTION COSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05207
IRS990ScheduleD/TotalBookValueSecuritiesAmt066667
IRS990ScheduleD/TotalExpensesPerForm990Amt02095310
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt02121207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MASSAGE THERAPY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 DAVIS STREET SUITE 950
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE EVALUATED FOR CONSISTENCY WITH MISSION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL GILENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SMJ HOMES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL GILENO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER CONNOLLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JENNIFER GILENO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SAGE D KILBOURN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3STEP-DAUGHTER OF FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNED BY BROTHERS OF FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0166195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDIVIDUAL RECEIVED EXCESS BENEFIT PAYMENTS IN FORM OF USE OF RELATED PARTY VENDORS AND COMPANY PAYMENT OF PERSONAL EXPENSES REPORTED AS COMPENSATION ON 2018 990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES, INCLUDING SEVERANCE AND MATERNITY LEAVE, PAID REPORTED ON W-2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RECEIVED PAYROLL AS REPORTED ON W-2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RECEIVED PAYROLL REPORTED ON W-2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ORGANIZATION HELD A NOTE RECEIVABLE FROM THE COMPANY IN THE AMOUNT OF $100,000
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0PAUL GILENO
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0INDIVIDUAL RECEIVED EXCESS BENEFIT PAYMENTS IN FORM OF USE OF RELATED PARTY VENDORS AND COMPANY PAYMENT OF PERSONAL EXPENSES REPORTED AS COMPENSATION ON 2018 990
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE DISCLOSED ON SCHEDULE L EXCESS BENEFIT TRANSACTIONS WITH FORMER PRESIDENT, PAUL GILENO, IN THE AMOUNT OF 166,195 WAGES TO SISTER OF FORMER PRESIDENT, JENNIFER CONNOLLY, IN THE AMOUNT OF $41,440 WAGES TO SPOUSE OF FORMER PRESIDENT, JENNIFER GILENO, IN THE AMOUNT OF $20,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ADOPTED A FINANCIAL POLICY MANUAL AND CODE OF ETHICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN LATE APRIL 2018, USPF DISCOVERED FINANCIAL IRREGULARITIES INVOLVING THE FORMER CEO AND PRESIDENT. THE BOARD OF DIRECTORS IMMEDIATELY HIRED AN INDEPENDENT ATTORNEY AND A FORENSIC ACCOUNTANT TO INVESTIGATE. THE FINDINGS WERE CLEAR THAT THE FORMER PRESIDENT HAD ENGAGED IN UNAUTHORIZED TRANSACTIONS INVOLVING THE MISUSE OF ASSETS OF THE ORGANIZATION. THE BOARD DEMANDED AND RECEIVED THE FORMER CEO'S IMMEDIATE RESIGNATION ON MAY 29, 2018. ON THE ORGANIZATION'S 2016, 2017 AND THIS 2018 FORM 990 ANNUAL FILING, USPF REPORTED TO THE INTERNAL REVENUE SERVICE $2,055,553 IN EXCESS BENEFIT TRANSACTIONS INVOLVING UNAUTHORIZED COMPENSATION, UNAUTHORIZED USE OF RELATED PARTY VENDORS, AND USE OF ORGANIZATION ASSETS TO PAY FOR PERSONAL EXPENSES THAT OCCURRED BETWEEN THE BEGINNING OF 2015 AND APRIL 2018. THE CRIMINAL INVESTIGATION, INVOLVING THE FORMER PRESIDENT, IS ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL RECEIVE A COPY OF 990 BY EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CFO REVIEWS DISCLOSURE FORMS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION DECISIONS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY REQUEST, GUIDESTAR AND ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE SHAINA SMITH IS DAUGHTER IN LAW OF BOARD MEMBER ELLEN SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,786
Liabilities
$455,976
Net assets
$422,810
Revenue
$2,121,207
Expenses
$2,095,310
Net income
$25,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.00$1.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.70$1.42$1.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.64$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.83$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.43$1.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$2.12$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.79$0.00