Form 990 for tax year 2025

Totals

Total revenue

$6,547,979

Total expenses

$6,101,454

Contributions and grants received

$5,414,526

Grants paid

$84,000

Program service revenue

$651,458

Investment income

$137,598

Other revenue

$344,397

Total assets, end of year

$10,001,228

Total liabilities, end of year

$838,158

Net assets or fund balances, end of year

$9,163,070

Program services expenses (Part IX)

$4,562,813

Management and general expenses

$849,911

Fundraising expenses

$688,730

Program service expenses (Part III)

$4,562,813

Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• EDWARD MATE

  CEO

  Total calculated

  $251,641

  From this org

  $228,620

  From related orgs

  $0

  Other

  $23,021

  Hours/week

  40 + 1 related

  Schedule J breakdown matched by us

  Base

  $208,620

  Bonus

  $20,000

  Other

  —not reported

  Deferred

  $9,104

  Nontaxable benefits

  $13,917

  Filer's total

  $251,641

• JAMES SPIERINGS

  CONTROLLER

  Total calculated

  $132,138

  From this org

  $128,623

  From related orgs

  $0

  Other

  $3,515

  Hours/week

  40

• JOE MCCLEARY

  CSO

  Total calculated

  $142,334

  From this org

  $128,559

  From related orgs

  $0

  Other

  $13,775

  Hours/week

  40 + 1 related

• RYAN SMITH

  CDO

  Total calculated

  $146,945

  From this org

  $129,559

  From related orgs

  $0

  Other

  $17,386

  Hours/week

  40 + 1 related

• ASHLEY HARRELL

  COO

  Total calculated

  $122,793

  From this org

  $109,094

  From related orgs

  $0

  Other

  $13,699

  Hours/week

  40

• 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 O'NEILL-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

• COLORADO PGA REACH FOUNDATION

  $25,000

  SEE PART IV

• FIRST TEE- COLORADO ROCKY MOUNTAINS

  $9,000

  SEE PART IV

• FIRST TEE- GREEN VALLEY RANCH

  $9,000

  SEE PART IV

• FIRST TEE- SOUTHERN COLORADO

  $9,000

  SEE PART IV

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

2025

Filed

9 April 2026

IRS schema version

2025v4.0

Source object

202620999349301212

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