United Service Organization Uso Council Of San Diego is located in San Diego, CA. As of 07/2019, United Service Organization Uso Council Of San Diego employed 15 individuals. United Service Organization Uso Council Of San Diego 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 07/2019, United Service Organization Uso Council Of San Diego generated $279.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (47.7%) each year. All expenses for the organization totaled $418.3k during the year ending 07/2019. As we would expect to see with falling revenues, expenses have declined by (40.9%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF USO SAN DIEGO IS TO STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIRPORT CENTER - PROVIDES A LOUNGE AREA AT THE SAN DIEGO AIRPORT FOR MILITARY PERSONNEL ENTERING OR DEPARTING THE SAN DIEGO AREA. THIS FACILITY PROVIDES AMENITIES SUCH AS FURNISHINGS FOR RELAXATION, BEVERAGES, SNACKS, TELELVISION, GAMES, INTERNET AND ENTERTAINMENT. MILITARY PERSONNEL AND RECRUITS ARE PROVIDED ASSISTANCE WITH GENERAL, TRANSPORTATION AND TRAVEL QUESTIONS AND ARE PROVIDED SUPPORT FOR THEIR TRANSFER IN OR OUT OF THE AREA FOR ALL BRANCHES OF THE SERVICE. THIS FACILITY SERVES 116,000 OR MORE ACTIVE MILITARY PERSONNEL ANNUALLY AND IS STAFFED BY OVER 150 VOLUNTEERS WHO LOG OVER 25,000 VOLUNTEER HOURS.
THE USO SAN DIEGO PROVIDES NUMEROUS EVENTS FOR MILITARY PERSONNEL AND THEIR FAMILIES TO GATHER BY PROVIDING FURNISHINGS FOR RELAXATION, BEVERAGES, SNACKS, TELEVISION, GAMING, INTERNET AND ENTERTAINMENT WHICH EVENTS ALSO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH RESILENCY PROGRAMMING THAT ARE CREATED IN SUPPORT OF OUR OUR FOUR PILLARS OF SERVICE: UNITES, TRANSITIONS, DELIVERS AND ENTERTAINS. THE VARIOUS MEETING AND MOBILE FACILITIES HOSTING THESE SPECIAL EVENTS AND PROGRAMS, HOLIDAY EVENTS AND WEEKLY EVENTS SUCH AS MEAL DELIVERY PROGRAMS, FOOD PANTIES, COMEDY SHOWS AND FAMILY RESILLIANCE PROGRAMS THAT PROVIDE A MORALE BOOST AND SHOW SUPPORT TO THE ACTIVE DUTY COMMUNITY AND THEIR FAMILIES. THESE EVENTS SERVE MORE THAN 100,000 ACTIVE MILITARY PERSONNEL AND THEIR FAMILIES ANNUALLY AND ARE STAFFED BY 2,623 VOLUNTEERS WHO LOG 35,731 VOLUNTEER HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gene James Chairman | OfficerTrustee | 2.25 | $0 |
Jim Bartell First Vice Chairman | OfficerTrustee | 0.37 | $0 |
Dan Mullen Second Vice Chairman | OfficerTrustee | 0.69 | $0 |
John L'estrange Treasurer | OfficerTrustee | 0.5 | $0 |
Todd Bonnici Secretary | OfficerTrustee | 0.37 | $0 |
Donald Berkebile Board At Large | Trustee | 0.22 | $0 |
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 | $279,696 |
Noncash contributions included in lines 1a–1f | $202,604 |
Total Revenue from Contributions, Gifts, Grants & Similar | $279,696 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $279,696 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,994 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,622 |
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 | $9,008 |
Advertising and promotion | $0 |
Office expenses | $4,944 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,649 |
Travel | $3,478 |
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 | $7,025 |
Insurance | $0 |
All other expenses | $2,728 |
Total functional expenses | $418,300 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |