Civic Intelligence

United Service Organizations

990 • Fiscal year 2017 • EIN 95-2302811

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

200 Pine AvenueLong Beach, CA 90802

(562) 999-7730

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$180,910

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,732,355

Up $278,695 (+11%) from 2016

Net Assets

Up

$2,560,136

Up $186,078 (+7.8%) from 2016

Liabilities

Up

$172,219

Up $92,617 (+116%) from 2016

Revenue

Up

$4,021,933

Up $1,519,794 (+61%) from 2016

Expenses

Up

$3,436,557

Up $838,528 (+32%) from 2016

Net Income

Up

$585,376

Up $681,266 (+710%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,833,718Liabilities 2011: $0Net Assets 2011: $1,833,7182011Assets 2012: $1,932,895Liabilities 2012: $30,866Net Assets 2012: $1,902,0292012Assets 2013: $2,032,075Liabilities 2013: $61,921Net Assets 2013: $1,970,1542013Assets 2014: $2,434,875Liabilities 2014: $128,837Net Assets 2014: $2,306,0382014Assets 2015: $2,582,769Liabilities 2015: $112,821Net Assets 2015: $2,469,9482015Assets 2016: $2,453,660Liabilities 2016: $79,602Net Assets 2016: $2,374,0582016Assets 2017: $2,732,355Liabilities 2017: $172,219Net Assets 2017: $2,560,1362017Assets 2018: $9,922,016Liabilities 2018: $3,144,446Net Assets 2018: $6,777,5702018

Highlighted filing

2017

Assets$2,732,355
Liabilities$172,219
Net Assets$2,560,136

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $827,562Expenses 2011: $755,958Net Income 2011: $71,6042011Revenue 2012: $1,258,934Expenses 2012: $1,190,623Net Income 2012: $68,3112012Revenue 2013: $1,403,053Expenses 2013: $1,403,512Net Income 2013: -$4592013Revenue 2014: $1,648,848Expenses 2014: $1,288,137Net Income 2014: $360,7112014Revenue 2015: $2,068,397Expenses 2015: $1,904,487Net Income 2015: $163,9102015Revenue 2016: $2,502,139Expenses 2016: $2,598,029Net Income 2016: -$95,8902016Revenue 2017: $4,021,933Expenses 2017: $3,436,557Net Income 2017: $585,3762017Revenue 2018: $7,823,004Expenses 2018: $3,605,570Net Income 2018: $4,217,4342018

Highlighted filing

2017

Revenue$4,021,933
Expenses$3,436,557
Net Income$585,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,021,933
Mission and Program Overview

Mission

Tens of thousands of times each year at four airport locations, on military installations and in the community, bob hope uso keeps our troops connected to family, home and country through an extensive range of services, programs and events. As a charter organization of uso, inc., bob hope uso is an independent, california non profit corporation and relies entirely on the generosity of local donors and philanthropic organizations and companies. The organization receives no funding from the federal government and no significant funding from the national organization.we directly interacted with members of the miltiary and their families more than 102,701 times in the six months ended december 31, 2016 at our airport centers, at military bases and in the community. Our staff and 750 volunteers, with the support of generous philanthropic donors, do everything possible to provide a home away from home for our troops and keep them connected to the families they left behind. We also offer serv

Bob Hope USO keeps Americas troops connected to family, home and country throughout their service to our nation. Covering eight counties in Southern and Central California, Bob Hope USO has more than 200,000 service interactions a year with service members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,721$1,173,356▲ $153,635
Pledges and Grants Receivable$111,250$793,767▲ $682,517
Cash and Non-Interest-Bearing Accounts$404,400$735,980▲ $331,580
Savings and Temporary Cash Investments$682,275$0▼ $682,275
Prepaid Expenses and Deferred Charges$12,312$29,252▲ $16,940
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,229,958$2,732,355▲ $502,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$255,198$172,219▼ $82,979
Total Liabilities$255,198$172,219▼ $82,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,760$2,560,136▲ $585,376
Total Net Assets Fund Balance$1,974,760$2,560,136▲ $585,376
Total Liabilities and Net Assets / Fund Balance$2,229,958$2,732,355▲ $502,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,541$386,122$1,322,663
Equipment$216,951$552,946$769,897
Other Land Buildings$19,864$33,044$52,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert KurkjianPresidentFT$210,999$210,999

Board Members and Trustees

NameTitle
Adam MichaelsonChair
Alysia J VanitzianVice Chair
Greg HancockDirector
Jon ReynoldsDirector
Tom HerringDirector
Warren SchafferDirector
Wayne KauffmanDirector
Steve SargentSecretary
Daniel StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,961,749
Program Service Revenue
$0
Investment Income
$3,236
Other Revenue
$56,948
All Other Contributions
$3,961,749
Change in Net Assets
$585,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table450$607,157Fair Market Value (FMV)
Other Non Cash Contri Table1$275,080Face Value
Other Non Cash Contri Table1$246,905Donor Value
Food Inventory200$127,695Fair Market Value (FMV)
Other Non Cash Contri Table1$99,248Face Value
Other Non Cash Contri Table1$59,100Face Value
Other Non Cash Contri Table1$33,180Face Value
Other Non Cash Contri Table1$12,500Fair Market Value (FMV)
Other Non Cash Contri Table1$9,199Fair Market Value (FMV)
Other Non Cash Contri Table1$8,711Face Value
Other Non Cash Contri Table1$6,300Face Value
Total Noncash Contributions659$1,485,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,933
Revenue Not Reported on Form 990
$608,804
Total Revenue per Audited Statements
$4,630,737
Total Revenue per Form 990
$4,021,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,556,376
Salaries, Compensation, and Employee Benefits$880,181
Total Fundraising Expense$274,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,489$77,664$121,388$583,541
Current Officers, Directors, Trustees, and Key Employees$84,364$42,182$84,453$210,999
Occupancy$152,842$14,508$8,705$176,055
Depreciation Depletion$124,062$21,423-$145,485
All Other Expenses$118,502$8,726$4,088$131,316
Insurance$48,572$18,700-$67,272
Payroll Taxes$36,329$15,433$12,821$64,583
Fees for Services Legal$17,166$37,682-$54,848
Other Expenses$47,742$-298$265$47,709
Advertising$20,033$200$14,867$35,100
Travel$29,787$129$2,433$32,349
Fees for Services Other$4,160-$21,043$25,203
Information Technology$17,424$2,773$3,679$23,876
Other Employee Benefits$20,618$-537$977$21,058
Fees for Services Accounting-$14,750-$14,750
Office Expenses$11,642$1,153$219$13,014
Total Functional Expenses$2,907,131$254,488$274,938$3,436,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,361
Expenses per Audited Statements$3,436,557
Total Expenses per Form 990$3,436,557
Expenses Not Reported on Form 990$608,804
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

Audit committee reviews 990 before a board meeting. Full board reviews and approves the return at a subsequent meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors and officers annually sign a document indicating any or no conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reference is made to the compensation and benefits report - southern and central california edition issued by the center for nonprofit management. Salary is set by 3 independent directors (chair, vice-chair, and hr committee chair).

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reference is made to the compensation and benefits report - southern and central california edition issued by the center for nonprofit management. Salary is set by 3 independent directors (chair, vice-chair, and hr committee chair).

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request

Filing and Contact Details

Filer

Filer Name
Uso - Greater Los Angeles Area Inc
EIN
95-2302811
Phone
5629997730
Address
200 PINE AVENUE, LONG BEACH, CA 90802

Signing Officer

Name
Don Haisch
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
558

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
William a Cleary
Phone
8182473223
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IRS990/Desc0Program OverviewBob Hope USO strengthens Americas military by keeping them connected to family, home and country throughout their service to our nation. Bob Hope USO had five centers throughout Central and Southern California in 2017: LAX, Ontario International Airport, John Wayne Airport at Orange County, Palm Springs International Airport, and Military Entrance Processing Station (MEPS) of Los Angeles. Each of our centers offer hospitality for traveling service members and their families. Our specialized programs offer a continuum of support to service members throughout their journey of service, from the first time they don the uniform until the last time they take it off. Service members and their families visit USO centers around the world more than 7.1 million times annually, proving that there is a robust and permanent need for our programs and services. In 2017, 200,000 current service members and their families were served by over 750 volunteers and our small staff in our mission to serve our troops. Through our six USO Centers and interactions with over two dozen military installations, we fulfilled our mission to serve those who are serving. Bob Hope USO provides USO services and programming to members of the military and their families across 51,000 square miles of Southern and Central California. Bob Hope USO is an independent 501(c)3 non-profit organization operating under a charter from USO, Inc., providing morale and recreational services to members of the U.S. Military. Although Congressionally chartered, Bob Hope USO is not a government agency and relies entirely on contributions from patriotic Americans and philanthropic corporations and organizations. With the support of thousands of local corporate, community, foundation and individual philanthropic donors, our volunteers and staff do everything possible to provide a home away from home for our troops and keep them connected to the families they left behind.
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IRS990/MissionDesc0TENS OF THOUSANDS OF TIMES EACH YEAR AT FOUR AIRPORT LOCATIONS, ON MILITARY INSTALLATIONS AND IN THE COMMUNITY, BOB HOPE USO KEEPS OUR TROOPS CONNECTED TO FAMILY, HOME AND COUNTRY THROUGH AN EXTENSIVE RANGE OF SERVICES, PROGRAMS AND EVENTS. AS A CHARTER ORGANIZATION OF USO, INC., BOB HOPE USO IS AN INDEPENDENT, CALIFORNIA NON PROFIT CORPORATION AND RELIES ENTIRELY ON THE GENEROSITY OF LOCAL DONORS AND PHILANTHROPIC ORGANIZATIONS AND COMPANIES. THE ORGANIZATION RECEIVES NO FUNDING FROM THE FEDERAL GOVERNMENT AND NO SIGNIFICANT FUNDING FROM THE NATIONAL ORGANIZATION.WE DIRECTLY INTERACTED WITH MEMBERS OF THE MILTIARY AND THEIR FAMILIES MORE THAN 102,701 TIMES IN THE SIX MONTHS ENDED DECEMBER 31, 2016 AT OUR AIRPORT CENTERS, AT MILITARY BASES AND IN THE COMMUNITY. OUR STAFF AND 750 VOLUNTEERS, WITH THE SUPPORT OF GENEROUS PHILANTHROPIC DONORS, DO EVERYTHING POSSIBLE TO PROVIDE A HOME AWAY FROM HOME FOR OUR TROOPS AND KEEP THEM CONNECTED TO THE FAMILIES THEY LEFT BEHIND. WE ALSO OFFER SERV
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Programs and Impact In 2017, Bob Hope USO served a record number of service members and their families through our centers and programs. We were able to support active service members as they began their deployments through our send-off BBQs, as they were coming home from overseas deployments on lengthy layovers, and while they were relocating with their families to new assignments. Over 750 Bob Hope USO volunteers ensured that our troops were cared for and supported as they were in transit, seven days a week, 365 days a year. Our troops and their brave families have enough stress in their lives, and we do all we can do to eliminate it during their travels. At Bob Hope USO, our centers are more than just a place for troops to enjoy complimentary meals and Wi-Fi, or a stop where they can get some rest during long layovers, or where they are greeted upon return from overseas, our centers are an extension of the family that our troops leave behind when they go forward to protect and defend our country. Bob Hope USO continues to be the fastest growing, most innovative USO operation in the country, and our volunteers and small staff are making a difference, hundreds of times each day, in the lives of our troops and their brave families. Our USO Centers The Bob Hope USO at LAX is one of only six USOs in the world that operates 24/7 and offers our military families and travelers a Center and a touch of home at the one of the worlds busiest airports. The Bob Hope USO at LAX provides an airport lounge and home-away-from-home for members of the military, their immediate families and military retirees and their spouses. The 3,400 sq foot facility provides a nap room, movie lounge, snacks, food and beverages. Also offered are wifi access and video games. Our helpful volunteers provide connections to the traveling service members and their families and are there to offer assistance to make their journeys easier. It is our largest location by number of troops served. In 2017, 104,000 troops and military family members used the Bob Hope USO at LAX. The facility which has been housed in temporary trailers since 2,000 has been scheduled for demolition by LAWA to accommodate the airports planned growth. Our LAX USO and its staff and volunteers provide additional support far beyond the four walls of the USO Centers in the on-base and community programming. This includes service to military installations such as Naval Base Ventura County, Los Angeles AFB, and Coast Guard Station LA to support Family Days, Deployments, Homecomings and Holidays. The Bob Hope USO at Ontario served over 27,000 troops and family members in 2017 with the support of 150 local volunteers. Our community outreach programs support remote bases like Ft. Irwin, Marine Corps Logistics Base, Barstow and all current service members and their families living in the area. The Bob Hope USO at Ontario Center supports ITX, where volunteers will be serving over 2,000 service members that are transitioning to and from military trainings from the end of May to the beginning of July. On any given day, the Bob Hope USO at Ontario will host up to 900 service members. Each is fed a hearty meal before they depart for extensive training. Serving our most remotely located bases at Ft. Irwin, Edwards AFB and Barstow Marine Logistics Base, as well as troops transiting Ontario International Airport, Bob Hope USO Ontario provided 27,000 service interactions in 2017. The Bob Hope USO at Palm Springs served over 35,000 troops and families with the support of over 100 volunteers in 2017. Most visitors to the center are active-duty Marines serving at the Marine Corps Air Ground Combat Center (MCAGCC) near Twenty-Nine Palms. The MCAGCC is located about 60 miles northeast of Palms Springs. The Bob Hope USO at Palm Springs provides a much needed sanctuary for service members traveling to and from the base to destinations both nationally and around the world. Home to a communications school that provi
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