Usa Hockey Inc
- Assets
- $39.9m
- Revenue
- $49.9m
- Investments
- $0.0
- Employees
- 130
- Location
- Colorado Springs, CO
- Founding
- 04/2001
- Data as of
- 08/2022
- EIN
- 51-0204742
Organization Overview
Usa Hockey Inc is located in Colorado Springs, CO. The organization was established in 2001. According to its NTEE Classification (N80) the organization is classified as: Professional Athletic Leagues, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, USA Hockey Inc employed 130 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. USA Hockey Inc 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 08/2022, USA Hockey Inc generated $49.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $50.7m during the year ending 08/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, USA Hockey Inc has awarded 366 individual grants totaling $29,068,418. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE.
INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS.
NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Kelleher Executive Director | Officer | 30 | $346,434 |
Casey Jorgensen General Counsel | 40 | $233,096 | |
Anthony Driscoll Assistant Executive Director, Marketing | 40 | $231,712 | |
John Vanbiesbrouck Assistant Executive Director, Hockey Operations | Officer | 40 | $229,257 |
Kelly Mahncke Assistant Executive Director, Finance | Officer | 30 | $220,528 |
Kevin Mclaughlin Assistant Executive Director Of Hockey Development | 40 | $203,452 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faegre Baker Daniels Llp Legal Services | 8/30/22 | $206,269 |
Pcg-sdm Holdings Llc Advertising, Digial Membership Project & | 8/30/22 | $178,000 |
Integrass Registration Systems & E-learning System | 8/30/22 | $320,756 |
Touchpoint Media Inc Printing & Publishing Cost For The Usa H | 8/30/22 | $503,444 |
Sport Ngin Inc Usah Website Hosting, Maintenance, & Sup | 8/30/22 | $122,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,442,845 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,683,875 |
| Noncash contributions included in lines 1a–1f | $557,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,126,720 |
| Total Program Service Revenue | $37,250,474 |
| Investment income | $1,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $536,036 |
| Net Rental Income | $5,070 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,522 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,887,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,895,626 |
| 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. | $990,282 |
| Compensation of current officers, directors, key employees. | $375,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,318,119 |
| Pension plan accruals and contributions | $599,618 |
| Other employee benefits | $2,377,928 |
| Payroll taxes | $678,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $376,181 |
| Fees for services: Accounting | $89,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,406,876 |
| Advertising and promotion | $516,745 |
| Office expenses | $2,573,231 |
| Information technology | $331,646 |
| Royalties | $0 |
| Occupancy | $910,787 |
| Travel | $9,961,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $565,428 |
| Insurance | $7,721,334 |
| All other expenses | $2,134,939 |
| Total functional expenses | $50,724,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,615,332 |
| Savings and temporary cash investments | $27,599,424 |
| Pledges and grants receivable | $934,000 |
| Accounts receivable, net | $1,810,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,376,395 |
| Net Land, buildings, and equipment | $1,414,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $750,000 |
| Intangible assets | $0 |
| Other assets | $3,411,076 |
| Total assets | $39,910,466 |
| Accounts payable and accrued expenses | $5,642,328 |
| Grants payable | $0 |
| Deferred revenue | $22,389,099 |
| 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 | $28,031,427 |
| Net assets without donor restrictions | $11,717,039 |
| Net assets with donor restrictions | $162,000 |
| 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 | $39,910,466 |
Grants Awarded
Over the last fiscal year, Usa Hockey Inc has awarded $3,872,670 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
US HOCKEY LEAGUE PURPOSE: NHL DRAFT AND NCAA GRANT | $1,158,955 |
Dallas, TX PURPOSE: NAHL GRANT | $506,000 |
Winthrop, MA PURPOSE: PROMOTE COLLEGE HOCKEY | $500,000 |
PURPOSE: USHL SUPPORT | $328,048 |
Colorado Springs, CO PURPOSE: SUPPORT/FUNDING CONTRIBUTION | $125,000 |
St Paul, MN PURPOSE: BLOCK GRANT | $119,997 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Usa Hockey Inc has recieved totaling $11,878,848.
| Awarding Organization | Amount |
|---|---|
Usa Hockey Foundation Colorado Springs, CO PURPOSE: NHL GRANT | $8,000,000 |
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $1,391,882 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: RAISE THE FLAG GRANT | $936,000 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: GRANTS | $794,756 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: NHL GRANT - WOMENS TEAM | $200,000 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: WOMEN'S HOCKEY TEAM GRANT | $199,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Hockey Inc Colorado Springs, CO | $39,910,466 | $49,887,723 |
Utah Section Of The Pga Of America Draper, UT | $118,818 | $1,820,145 |
Justice And Mercy Legal Aid Center Denver, CO | $746,591 | $1,928,083 |
Nba Tucson Housing Inc Tucson, AZ | $1,969,330 | $581,698 |
Sheridan Hawks Junior Hockey Club Inc Sheridan, WY | $154,846 | $282,162 |
Peoria Diamond Club Peoria, AZ | $421,101 | $311,140 |
Scottsdale Synchro Arizona Ssa Scottsdale, AZ | $54,933 | $225,237 |