Usa Football
- Assets
- $24.2m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Indianapolis, IN
- Founding
- 01/2004
- Data as of
- 12/2020
- EIN
- 11-3667205
Organization Overview
Usa Football is located in Indianapolis, IN. The organization was established in 2004. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, USA Football employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Football is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, USA Football generated $15.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, USA Football has awarded 17 individual grants totaling $269,570. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
USA FOOTBALL'S MISSION IS TO ADVANCE,UNIFY AND GROW THE SPORT OF FOOTBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE: USA FOOTBALL IS A THOUGHT-LEADER FOR THE SPORT'S GRASSROOTS LEVELS. WE WORK AT THE FOREFRONT OF UNDERSTANDING YOUTH SPORTS PARTICIPATION AND ADVANCE FOOTBALL DEVELOPMENT, COACHING, LEAGUE ADMINISTRATION, AND RELATED TOPICS TO SERVE FAMILIES ACROSS THE SPORT.
CONSULT: USA FOOTBALL PROVIDES LEAGUE COMMISSIONERS, COACHES, PLAYERS, PARENTS, AND OFFICIALS RESOURCES, INFORMATION, AND TOOLS NEEDED FOR A SUCCESSFUL AND POSITIVE YOUTH FOOTBALL EXPERIENCE.
PROMOTE: AMPLIFY THE 21ST-CENTURY STANDARDS USA FOOTBALL DELIVERS TO THE YOUTH FOOTBALL COMMUNITY, INCLUDING THE FITNESS AND WHOLE-CHILD BENEFITS OF PARTICIPATION. FACILITATE ACTIVATIONS, PROMOTIONS, AND MEDIA CAMPAIGNS TO PROPEL OUR CHILD-FIRST MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Scott Hallenbeck Chief Executive Officer | Officer | 40 | $520,811 |
Rodney Davis Managing Dir., Sales & Mark. | 40 | $171,778 | |
Jamie Riley Chief Of Staff | 40 | $159,781 | |
Nicole Hollomon Managing Dir., Bus. Int. & Ed. | 40 | $139,540 | |
Ryan Horning General Counsel | 40 | $136,682 | |
Christopher Troxel Data Architect | 40 | $134,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crafted Llc Technology Services | 12/30/21 | $459,600 |
Alan Hoskins Technology Services | 12/30/21 | $168,225 |
Performance Research Inc Research Study | 12/30/21 | $328,000 |
Icat Logistics Inc Transp. Services | 12/30/21 | $135,366 |
Pinnacle Partners Inc Technology Services | 12/30/21 | $225,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,877,871 |
| Noncash contributions included in lines 1a–1f | $625,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,877,871 |
| Total Program Service Revenue | $1,853,535 |
| Investment income | $243,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $63,847 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,888,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$105,772 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,821,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,162,111 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $992,915 |
| Compensation of current officers, directors, key employees. | $744,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,036,169 |
| Pension plan accruals and contributions | $328,539 |
| Other employee benefits | $528,565 |
| Payroll taxes | $400,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,401 |
| Fees for services: Accounting | $28,028 |
| Fees for services: Lobbying | $3,663 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $77,857 |
| Fees for services: Other | $1,380,183 |
| Advertising and promotion | $196,100 |
| Office expenses | $551,233 |
| Information technology | $867,482 |
| Royalties | $0 |
| Occupancy | $199,382 |
| Travel | $762,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,389 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,161 |
| Insurance | $728,534 |
| All other expenses | $493,602 |
| Total functional expenses | $14,176,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,239,196 |
| Pledges and grants receivable | $8,454 |
| Accounts receivable, net | $1,653,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $458,237 |
| Prepaid expenses and deferred charges | $489,029 |
| Net Land, buildings, and equipment | $1,341,358 |
| Investments—publicly traded securities | $14,022,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,355 |
| Total assets | $24,226,774 |
| Accounts payable and accrued expenses | $1,588,795 |
| Grants payable | $0 |
| Deferred revenue | $5,633,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,222,485 |
| Net assets without donor restrictions | $10,504,049 |
| Net assets with donor restrictions | $6,500,240 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,226,774 |
Grants Awarded
Over the last fiscal year, Usa Football has awarded $68,570 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Euclid, OH PURPOSE: General | $14,500 |
JERICHO HIGH SCHOOL PURPOSE: General | $10,000 |
MALCOLM X SHABAZZ HIGH SCHOOL PURPOSE: General | $10,000 |
Muscatine, IA PURPOSE: General | $8,229 |
Ocala, FL PURPOSE: General | $7,247 |
ALBION YOUTH FOOTBALL PURPOSE: General | $6,532 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Usa Football has recieved totaling $105,011.
| Awarding Organization | Amount |
|---|---|
Indianapolis Colts Foundation Inc Indianapolis, IN PURPOSE: TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. | $40,000 |
New York Society For The Relief Of Ruptured & Crippled Maintaining New York, NY PURPOSE: GENERAL SUPPORT | $25,000 |
15 And The Mahomies Foundation Austin, TX PURPOSE: PROGRAM SERVICE | $15,000 |
Indiana Sports Corporation Indianapolis, IN PURPOSE: PROGRAMMING ASSISTANCE | $10,000 |
Houston Texans Foundation Houston, TX PURPOSE: TO SUPPORT USA FOOTBALL'S SHOWCASE LEAGUE PROGRAM | $10,000 |
Collinson Fam Foundation Peachtree Corners, GA PURPOSE: UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $6,051,823 |
| Earnings | $782,253 |
| Ending Balance | $6,834,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Track & Field Inc Indianapolis, IN | $46,078,915 | $33,676,790 |
Louisville Arena Authority Inc Louisville, KY | $379,313,505 | $18,535,078 |
Usa Gymnastics Indianapolis, IN | $10,341,762 | $23,572,427 |
Usa Football Indianapolis, IN | $24,226,774 | $15,821,078 |
Midway Usa Foundation Inc Columbia, MO | $194,100,293 | $37,103,631 |
Indiana Sports Corporation Indianapolis, IN | $18,372,130 | $8,869,621 |
United States Hunter Jumper Association Inc Lexington, KY | $20,251,014 | $9,522,034 |
Indy College Football Playoff Inc Indianapolis, IN | $2,356,063 | $6,670,000 |
Amateur Trapshooting Association Of America Sparta, IL | $23,868,836 | $5,940,549 |
Missouri Valley Conference Inc St Louis, MO | $10,444,732 | $10,359,535 |
Mid-America Intercollegiate Athletics Association Kansas City, MO | $897,244 | $2,652,440 |
National Archery In The Shools Program Inc Waldo, WI | $6,967,095 | $3,407,459 |