Form 990 for tax year 2024

Totals

Total revenue

$6,130,792

Total expenses

$5,336,843

Contributions and grants received

$4,997,101

Grants paid

$303,638

Program service revenue

$669,172

Investment income

$64,097

Other revenue

$400,422

Total assets, end of year

$8,945,516

Total liabilities, end of year

$577,864

Net assets or fund balances, end of year

$8,367,652

Program services expenses (Part IX)

$4,194,830

Management and general expenses

$626,474

Fundraising expenses

$515,539

Program service expenses (Part III)

$4,194,830

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• EDWARD MATE

  EXECUTIVE DI

  Total calculated

  $252,231

  From this org

  $230,000

  From related orgs

  $0

  Other

  $22,231

  Hours/week

  40 + 1 related

  Schedule J breakdown matched by us

  Base

  $210,000

  Bonus

  $20,000

  Other

  —not reported

  Deferred

  $9,209

  Nontaxable benefits

  $13,022

  Filer's total

  $252,231

• JOE MCCLEARY

  CHIEF BUS. O

  Total calculated

  $144,309

  From this org

  $130,000

  From related orgs

  $0

  Other

  $14,309

  Hours/week

  40 + 1 related

• RYAN SMITH

  CHIEF DEV. O

  Total calculated

  $148,606

  From this org

  $130,000

  From related orgs

  $0

  Other

  $18,606

  Hours/week

  40 + 1 related

• SARA SILVA MONTGOMERY

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• BILL WOODWARD

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• SUSIE ROH

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TY HOLT

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• LILLY DYE HARMON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• GARY ALBRECHT

  PAST PRESIDE

  Total calculated

  $0

  Hours/week

  1

• MIKE GOODART

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KELLY GREEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KHADIJA HAYNES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LANCE JOHNSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRIAN KLIPP

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JUDY MAILLIS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• RANDY NAKAGAWA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MIKE PEREZ

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURIE STEENROD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHRIS THAYER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMY TURNER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRAD WIESLEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• FRANK WILKINSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GREG WITH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARY WOULFE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KEITH YBANEZ

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WILL NICHOLSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARK CRABTREE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• EUNICE KIM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• PEGGY ONIEL-JONES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TAI PALACIO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KAREN SPAULDING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA STUTO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• COMMONGROUND GOLF COURSE

  $200,000

  SEE PART IV

• LAKEWOOD COUNTRY CLUB

  $26,050

  SEE PART IV

• COLORADO PGA REACH FOUNDATION

  $25,000

  SEE PART IV

• FIRST TEE- GREEN VALLEY RANCH

  $9,000

  SEE PART IV

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• JUNIOR GOLF ALLIANCE OF COLORADO

  501C3 · PART VII · CO · controlled entity

  Directly controlled by PART VII

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2024

Filed

18 March 2025

IRS schema version

2024v5.0

Source object

202500779349301110

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