USA FOOTBALL INC

EIN: 113667205 501(c)(3) Recreation & Sports

INDIANAPOLIS, IN

Total Revenue
$19,383,284
Total Expenses
$20,080,210
Total Assets
$25,035,477
Net Assets
$19,071,181
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
CONNIE FISHER
Phone
3176147750
Tax Period
2024-01-01 to 2024-12-31

USA FOOTBALL INC, founded in 2002, is a mid-sized nonprofit in the Recreation & Sports sector that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

USA FOOTBALL'S MISSION IS TO LEAD, STRENGTHEN AND GROW FOOTBALL FOR ALL. AS THE SPORT'S GOVERNING BODY, USA FOOTBALL AUTHORS AND DELIVERS BEST-IN-CLASS RESOURCES AND STANDARDS FOR EVERY FAMILY MEMBER TO PURSUE AND ENJOY AMERICA'S FAVORITE SPORT, FROM YOUTH TO ELITE U.S. NATIONAL TEAMS. USA FOOTBALL PARTNERS WITH MEDICAL, CHILD DEVELOPMENT, LONG-TERM ATHLETE DEVELOPMENT AND FOOTBALL SUBJECT MATTER EXPERTS TO ESTABLISH BEST PRACTICES, SET COACHING STANDARDS, AND ADVANCE PLAYER DEVELOPMENT AND ATHLETE SAFETY WHILE SUPPORTING POSITIVE FOOTBALL EXPERIENCES. USA FOOTBALL IS THE SOLE U.S. MEMBER OF THE INTERNATIONAL FEDERATION OF AMERICAN FOOTBALL AND IS A NATIONAL GOVERNING BODY OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE. USA FOOTBALL IS RESPONSIBLE FOR CREATING AND LEADING THE NATIONAL TEAMS THAT REPRESENT OUR COUNTRY IN INTERNATIONAL COMPETITIONS, INCLUDING THE OLYMPICS.

Program Service Accomplishments

Program 1
Expenses: $5,145,964 Revenue: $909,113

CONSULT: USA FOOTBALL PROVIDES LEAGUE COMMISSIONERS, COACHES, PLAYERS, PARENTS, AND OFFICIALS RESOURCES, INFORMATION, AND TOOLS NEEDED FOR A SUCCESSFUL AND POSITIVE YOUTH FOOTBALL EXPERIENCE.

Program 2
Expenses: $3,983,972 Revenue: $1,794,053

EDUCATE: USA FOOTBALL IS A THOUGHT-LEADER FOR THE SPORT'S GRASSROOT LEVELS. WE WORK AT THE FOREFRONT OF UNDERSTANDING YOUTH SPORTS PARTICIPATION AND ADVANCE FOOTBALL DEVELOPMENT, COACHING, LEAGUE...

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EDUCATE: USA FOOTBALL IS A THOUGHT-LEADER FOR THE SPORT'S GRASSROOT LEVELS. WE WORK AT THE FOREFRONT OF UNDERSTANDING YOUTH SPORTS PARTICIPATION AND ADVANCE FOOTBALL DEVELOPMENT, COACHING, LEAGUE ADMINISTRATION, AND RELATED TOPICS TO SERVE FAMILIES ACROSS THE SPORT.

Program 3
Expenses: $4,315,970 Revenue: $593,677

HIGH PERFORMANCE: USA FOOTBALL'S WORK WITHIN THE AREA OF HIGH PERFORMANCE CREATES AND EMPLOYS ELITE ATHLETE-RELATED OFFERINGS IN ALIGNMENT WITH OUR FOOTBALL DEVELOPMENT MODEL (FDM). THIS ENCOMPASSES...

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HIGH PERFORMANCE: USA FOOTBALL'S WORK WITHIN THE AREA OF HIGH PERFORMANCE CREATES AND EMPLOYS ELITE ATHLETE-RELATED OFFERINGS IN ALIGNMENT WITH OUR FOOTBALL DEVELOPMENT MODEL (FDM). THIS ENCOMPASSES THE DEVELOPMENT OF HIGH-PERFORMANCE PROGRAMS, RESOURCES AND EVENTS FOCUSED ON THE IDENTIFICATION, EVALUATION AND SELECTION OF U.S. NATIONAL TEAM ATHLETES AND COACHES. OUTPUT BY USA FOOTBALL WITHIN THIS ORGANIZATIONAL PILAR PROVIDES DIRECTION TO FURTHER STRENGTHEN AMERICAN FOOTBALL'S POSITIONING FOR INCLUSION IN INERNATIONAL MULTI-SPORT EVENTS, INCLUDING THE OLYMPIC GAMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,127,925
Program Service Revenue $4,075,529
Investment Income $1,883,287
Other Revenue $296,543
TOTAL REVENUE $19,383,284

Expense Breakdown

Grants Paid $1,932,008
Salaries & Benefits $7,426,201
Fundraising Expenses $156,622
Program Expenses $16,599,883
Other Expenses $10,722,001
TOTAL EXPENSES $20,080,210

Year-over-Year Comparison

2024 2023 Change
Revenue $19,383,284 $17,832,408 +0.1%
Expenses $20,080,210 $17,866,835 +0.1%
Net Income $-696,926 $-34,427 +19.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
105
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,132,449
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE CHIARELLI OFFICER, CHAIR 2.00
Officer Director
$0 $0 $0
MARK MURPHY OFFICER, VICE CHAIR 2.00
Officer Director
$0 $0 $0
CARL ALLEGRETTI TREASURER (THRU DEC. 17) 2.00
Officer Director
$0 $0 $0
MIKE GOLIC DIRECTOR 2.00
Director
$0 $0 $0
DR GERARD GIOIA DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH OKEY DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY KLAM DIRECTOR 2.00
Director
$0 $0 $0
PETE WARD DIRECTOR 2.00
Director
$0 $0 $0
AMBER CLARK DIRECTOR 2.00
Director
$0 $0 $0
DARCY LESLIE DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE ROQUE-PASKOW DIRECTOR (START DEC. 17) 2.00
Director
$0 $0 $0
SHENEIKA COMISE DIRECTOR (START DEC. 17) 2.00
Director
$0 $0 $0
DR ALLEN SILLS DIRECTOR (THRU DEC. 17) 2.00
Director
$0 $0 $0
ERIC HOLLIDAY DIRECTOR (THRU DEC. 17) 2.00
Director
$0 $0 $0
J SCOTT HALLENBECK CEO 40.00
Officer
$718,490 $36,509 $754,999
CONNIE FISHER SR DIRECTOR, FINANCE 40.00
Officer
$137,703 $25,996 $163,699
JAMIE RILEY COO 40.00
Officer
$190,557 $23,194 $213,751
CHRISTOPHER TROXEL SENIOR DATA ARCHITECT 40.00
Highest
$141,815 $13,310 $155,125
ERIC MAYES MANAGING DIREC., HIGH PERFORMANCE & NATIONAL TEAMS 40.00
Highest
$143,887 $8,936 $152,823
CHAD HAHN SENIOR SOLUTIONS ARCHITECT 40.00
Highest
$156,229 $28,836 $185,065
CURTIS PETERSON SENIOR DIRECTOR, SALES AND MARKETING 40.00
Highest
$146,923 $13,574 $160,497
BILL VOTH SENIOR DIRECTOR, BRAND EXPERIENCE & ENGAGEMENT 2.00
Highest
$143,687 $18,127 $161,814
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $19,383,284 $20,080,210 $25,035,477 $-696,926
2023 $17,832,408 $17,866,835 $25,854,207 $-34,427
2022 $17,583,076 $15,998,584 $26,066,071 $1,584,492
2021 $14,143,369 $13,796,963 $29,121,204 $346,406
2020 $15,821,078 $14,176,413 $24,226,774 $1,644,665
2019 $27,799,721 $27,216,577 $24,248,467 $583,144
2018 $27,091,738 $26,225,154 $23,268,503 $866,584
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