Usa Climbing
- Assets
- $1.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Salt Lake City, UT
- Founding
- 11/1998
- Data as of
- 08/2020
- EIN
- 91-1899953
Organization Overview
Usa Climbing is located in Salt Lake City, UT. The organization was established in 1998. According to its NTEE Classification (N71) the organization is classified as: Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, USA Climbing employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Climbing 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 08/2020, USA Climbing generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $3.6m during the year ending 08/2020. While expenses have increased by 13.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACH AND ACCESS TO THE SPORT NATIONWIDE. IN THE TIME PERIOD FROM SEPTEMBER 2021 THROUGH DECEMBER 2021, USA CLIMBING ORGANIZED A YOUTH QUALIFYING COMPETITION SERIES, A COLLEGIATE QUALIFYING SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, A NORTH AMERICAN CUP SERIES COMPETITION, AND A PARACLIMBING WORLD CUP. THE ORGANIZATION HOSTED A TOTAL OF SEVERAL ROUTESETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTESETTING IN THE SPORT. USA CLIMBING HAD A TOTAL OF 12,930 MEMBERS AT THE END OF 2021.
HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ELITE ATHLETES TO ATTEND A FALL WORLD CUPS AND THE WORLD CHAMPIONSHIPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Norman CEO | Officer | 40 | $175,000 |
Kelly Feilke VP Of Market | 40 | $166,186 | |
John Muse VP Of Sport | 40 | $110,159 | |
Meagan Martin Director | Trustee | 1 | $8,375 |
Jesse Grupper Director | Trustee | 1 | $2,075 |
John Brosler Director | Trustee | 1 | $1,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,759,389 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,386 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,858,260 |
| Statement of Expenses | |
|---|---|
| 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. | $210,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,059 |
| Pension plan accruals and contributions | $9,671 |
| Other employee benefits | $73,668 |
| Payroll taxes | $65,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,182 |
| Advertising and promotion | $406,483 |
| Office expenses | $11,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,244 |
| Travel | $372,381 |
| 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 | $20,645 |
| Insurance | $83,858 |
| All other expenses | $0 |
| Total functional expenses | $3,634,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,805 |
| Savings and temporary cash investments | $251,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,014 |
| 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 | $47,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,889 |
| Accounts payable and accrued expenses | $136,640 |
| Grants payable | $0 |
| Deferred revenue | $43,333 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,320 |
| Total liabilities | $358,293 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $723,596 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Usa Climbing has recieved totaling $522,967.
| Awarding Organization | Amount |
|---|---|
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $522,865 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Fencing Association Colorado Springs, CO | $3,808,524 | $11,566,627 |
Telluride Foundation Telluride, CO | $17,715,032 | $5,834,891 |
Usa Boxing Inc Colorado Springs, CO | $3,373,235 | $6,094,958 |
Usa Climbing Salt Lake City, UT | $1,081,889 | $3,858,260 |
Usa Cycling Development Foundation Colorado Springs, CO | $3,439,986 | $1,767,971 |
Naz Elite Inc Flagstaff, AZ | $22,418 | $813,294 |
Usa Hockey Inc Scottsdale, AZ | $564,111 | $348,237 |
Usa Track & Field Inc Scottsdale, AZ | $101,727 | $0 |
American Servicemembers Amateur Sports Inc Boulder, CO | $8,567 | $247,287 |
Usa Track & Field Inc Colorado Springs, CO | $306,132 | $0 |
Womens Ski Jumping Usa Inc Park City, UT | $81,142 | $0 |