United States Rugby Foundation
- Assets
- $1.7m
- Revenue
- $766.1k
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- 03/2017
- Data as of
- 12/2022
- EIN
- 81-5187776
Organization Overview
United States Rugby Foundation is located in San Diego, CA. The organization was established in 2017. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Rugby Foundation 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 12/2022, United States Rugby Foundation generated $766.1k in total revenue. All expenses for the organization totaled $847.8k during the year ending 12/2022. While expenses have increased by 124.7% per year over the past 6 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 2018, United States Rugby Foundation has awarded 16 individual grants totaling $298,050. 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
USRF PROMOTES AMATEUR RUGBY FOOTBALL THROUGHOUT THE USA BY MAKING GRANTS AND AWARDS, SPONSORING PROGRAMS FOR YOUTH DEVELOPMENT, AND BY OPERATING THE US RUGBY HALL OF FAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH GRANT PROGRAM: -AWARDED 1400 BALLS TO 91 RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 5 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST WITH OPERATIONAL SUPPORT FOR NEWLY FORMING TEAMS AT THE HIGH SCHOOL LEVEL. -PROVIDED TUITION ASSISTANCE FOR NELSON COLLEGE -PROVIDED GRANT TO MEMPHIS INNER CITY RUGBY COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 18 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 9 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR NEW LOCKER ROOMS TO USA RUGBY COACHING AND REFEREEING GRANT PROGRAM: -AWARDED 11 COACHING GRANTS FOR COACHES TO ATTEND CRUSADERS ACADEMY -PROVIDED GRANT FOR COACHING LIBRARY -PROVIDED GRANT TO USA RUGBY TO SUPPORT TWO REFERRES TO TRAVEL TO A MATCH IN THE NETHERLANDS. -AWARDED GRANT TO HELP REFEREES TAKE PART IN DEVELOPMENT CAMPS PATHWAYS GRANT PROGRAM: -PROVIDED FUNDING FOR 3 RECIPIENTS TO ATTEND STELLENBOSCH TRAINING CAMP -AWARDED GRANT TO OLYMPIC TRAINING CENTER OTHER: -SPONSORED NCR CRC TOURNAMENT -SPONSORED BEAUTY AND THE PITCH 7S -CONTRIBUTED FUNDS TO SUPPORT UKRAINE RUGBY
RUGBY HALL OF FAME INDUCTION CEREMONY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Andrews Chair | OfficerTrustee | 5 | $0 |
Anne Barry Director | Trustee | 1 | $0 |
David Bruck Director | Trustee | 4 | $0 |
Ed Burlingham Director | Trustee | 2 | $0 |
John Decker Director | Trustee | 3 | $0 |
Robert Erwin CFO | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $12,849 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,516 |
| Total Program Service Revenue | $83,622 |
| Investment income | $11,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $158,789 |
| Grants and other assistance to domestic individuals. | $80,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,923 |
| Compensation of current officers, directors, key employees. | $27,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $20,185 |
| Payroll taxes | $8,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,000 |
| Fees for services: Accounting | $9,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,089 |
| Advertising and promotion | $147,625 |
| Office expenses | $21,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,545 |
| Travel | $26,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,997 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,219 |
| All other expenses | $1,665 |
| Total functional expenses | $847,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $639,124 |
| Accounts receivable, net | $17,750 |
| 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 | $7,919 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $820,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,096 |
| Total assets | $1,670,655 |
| Accounts payable and accrued expenses | $1,817 |
| Grants payable | $0 |
| Deferred revenue | $475 |
| 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 | $2,292 |
| Net assets without donor restrictions | $793,821 |
| Net assets with donor restrictions | $874,542 |
| 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 | $1,670,655 |
Grants Awarded
Over the last fiscal year, United States Rugby Foundation has awarded $67,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
GIRLS RUGBY INC PURPOSE: OPERATING SUPPORT | $22,500 |
NATIONAL COLLEGIATE RUGBY PURPOSE: TOURNAMENT SUPPORT | $10,000 |
USA RUGBY PURPOSE: NEW LOCKER ROOMS | $10,000 |
USA YOUTH & HIGH SCHOOL RUGBY PURPOSE: TEAMS CREATION | $25,000 |