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USA Volleyball

Colorado Springs, CO · EIN 80-0551967 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

USA Volleyball reported $46.5 million in revenue and $41.9 million in expenses for calendar year 2024. Of every $100 it spent, $84.16 went to program services, $15.61 to management and general costs and $0.23 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.2% of the total. The highest compensation it reported for one person was $730,614 (PRESIDENT AND CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 25% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $42M

For context, the median across 237 covered recreation & sports charities: $88.05 programs, $10.89 management, $1.06 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $46M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 237 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.2%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
15.6%10.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.2%1.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.05
Contributions & grants share of revenue
Part VIII 1h ÷ 12
10.4%25.2%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.0%
Program service revenue share
Part VIII 2g ÷ 12
80.2%61.0%
Highest reported compensation
Part VII-A, columns D–F
$730,614$365,322
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.74%2.14%
People paid over $100,000
Part VII, line 2
126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.814.9
Independent voting board members
Part VI 1a–1b
15 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.9M expenses · 27.9% of program spending · grants $727K · revenue $2.2M

National teams - provide support to the national teams

$15M expenses · 43.4% of program spending · grants $10,000 · revenue $24M

National events - provide the opportunity to participate domestically in national and international events

$6.6M expenses · 18.6% of program spending · grants $20,000 · revenue $12M

Region services- provide the insurance, safesport programming, coaching education, and development of officials to over 400,000 individuals

$3.6M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 40.00 hrs/week
$701,821$0$28,793$730,614
HEAD COACH WNT
Highest compensated employee, 40.00 hrs/week
$422,912$0$41,625$464,537
PRESIDENT AND CEO / HEAD COACH MNT
Officer, 40.00 hrs/week
$390,952$0$21,483$412,435
CHIEF OF MEMBER SERVICES
Officer, 40.00 hrs/week
$216,741$0$39,500$256,241
CFO
Officer, 40.00 hrs/week
$193,227$0$38,201$231,428
CHIEF OF SPORT
Officer, 40.00 hrs/week
$187,972$0$32,993$220,965
CHIEF COMMERCIAL OFFICER
Highest compensated employee, 40.00 hrs/week
$220,833$0$0$220,833
CHIEF MARKETING OFFICER
Officer, 40.00 hrs/week
$197,599$0$9,632$207,231

12 people received more than $100,000 in reportable compensation from USA Volleyball (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$46M$42M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$46M$42M84.2%$38M$730,614
2023 ⓘ$43M$40M80.9%$32M$641,502
2022 ⓘ$38M$31M85.9%$27M$626,052
2021 ⓘ$30M$23M82.8%$21M$574,289
2020 ⓘ$18M$16M74.0%$13M$502,061
2019 ⓘ$37M$35M77.6%$10M$488,951

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 5110
  • Volunteers Part I, line 6100

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
VOLLEYBALL INSTALLATION & DISMANTLE SERV
Install/dismantle volleyball courts
$198,325

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to USA Volleyball totaling $15,025 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from USA Volleyball's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for USA Volleyball, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All recreation & sports charities · Largest charities in Colorado

Questions people ask

How much of USA Volleyball's spending goes to programs?

In calendar year 2024, USA Volleyball reported that 84.2% of its $41.9 million in expenses went to program services, 15.6% to management and general and 0.2% to fundraising (Form 990, Part IX).

How much does USA Volleyball pay its top executive?

The largest total compensation USA Volleyball reported for one person in calendar year 2024 was $730,614, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does USA Volleyball get its money?

Of $46.5 million in revenue in calendar year 2024, 10.4% came from contributions and grants and 80.2% from program service revenue (Form 990, Part VIII).

Is USA Volleyball a registered charity?

The IRS lists EIN 80-0551967 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523169349303577 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443199349309369 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313189349305606 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242639349301119 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349324435 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033189349303393 · read the filing

All filings for EIN 80-0551967: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.