Totals
- Total revenue
- $3,103,383
- Total expenses
- $2,110,839
- Contributions and grants received
- $3,086,068
- Grants paid
- $1,317,410
- Program service revenue
- $0
- Investment income
- $82,914
- Other revenue
- -$65,599
- Total assets, end of year
- $4,397,227
- Total liabilities, end of year
- $544,456
- Net assets or fund balances, end of year
- $3,852,771
- Program services expenses (Part IX)
- $1,419,820
- Management and general expenses
- $258,859
- Fundraising expenses
- $432,160
- Program service expenses (Part III)
- $1,419,820
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$223,265
-
1f · All other contributions, gifts and grants
$2,862,803
-
1g · Noncash contributions included above
$29,200
-
3 · Investment income
total $56,911 · excluded $56,911
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $903,617
-
7b · Less cost or other basis and sales expenses
securities $877,614
-
7c · Gain or loss
securities $26,003
-
7d · Net gain or loss
total $26,003 · excluded $26,003
-
8a · Fundraising events: gross income
$467,327
-
8a · Fundraising events: contributions included on line 1c
$223,265
-
8b · Fundraising events: direct expenses
$533,067
-
8c · Net income from fundraising events
total -$65,740 · excluded -$65,740
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$141
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $141 · related or exempt $141
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,269,135 · program services $1,269,135
-
2 · Grants to domestic individuals
total $48,275 · program services $48,275
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $48,764 · fundraising $48,764
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $278,958 · management and general $139,261 · fundraising $139,697
-
12 · Advertising and promotion
total $33,192 · management and general $881 · fundraising $32,311
-
13 · Office expenses
total $66,683 · management and general $57,268 · fundraising $9,415
-
14 · Information technology
total $5,041 · management and general $5,041
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $140,380 · program services $1,433 · fundraising $138,947
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75 · management and general $75
-
23 · Insurance
total $4,586 · management and general $4,391 · fundraising $195
-
24a · Other expenses: FUNDED PROGRAMS
total $121,283 · program services $70,270 · management and general $19,865 · fundraising $31,148
-
24b · Other expenses: BAD DEBT EXPENSE
total $62,041 · program services $30,707 · management and general $31,334
-
24c · Other expenses: RENTAL EQUIPMENT
total $31,683 · fundraising $31,683
-
24d · Other expenses: ATHLETE AWARDS
total $743 · management and general $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,128,156 · end of year $430,925
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,363,263 · end of year $876,225
-
4 · Accounts receivable
beginning of year $0 · end of year $537,765
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,251 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,297
-
10b · Land, buildings and equipment: accumulated depreciation
$11,297
-
10c · Land, buildings and equipment, net
beginning of year $75 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $652,019 · end of year $2,552,312
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,221 · end of year $74,917
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $36,392 · end of year $17,325
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $48,808
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $156,152 · end of year $152,710
-
25 · Other liabilities
beginning of year $53,109 · end of year $250,696
-
27 · Net assets without donor restrictions
beginning of year -$15,165 · end of year $209,646
-
28 · Net assets with donor restrictions
beginning of year $2,868,055 · end of year $3,643,125
Mission and programs · 2024
Mission
THE MISSION OF THE USA TRIATHLON FOUNDATION IS TO SUPPORT AND PROMOTE TRIATHLON, AND OPEN PATHWAYS TO TRIATHLON TO THOSE WHOM IT MIGHT NOT OTHERWISE BE POSSIBLE. (CONTINUED ON SCH O)
Activities or mission (Part I)
The mission of the USA Triathlon Foundation is to support and promote triathlon, and open pathways Continued in Schedule O
-
USA Triathlon Foundation believes every aspiring elite athlete should get their shot at racing on the world stage and feeling the weights of an Olympic or Paralympic medal around their neck. Unlike most of our competing nations, U.S. Olympic sport organizations and their athletes do not receive any government funding. Support is more important than ever as governments around the world are increasing their financial commitment for our top competitors. Ignite Olympic and Paralympic Dreams program provides elite athletes and paratriathletes with support and opportunity to realize their potential and represent the United States on the world stage. These grants enable the United States to achieve unprecedented global triumphs by building sustained success at the sport's highest level and helping athletes reach their performance goals.
Expenses $756,566 · Grants $725,859
-
USA Triathlon Foundation believes every child should have the opportunity to be active and experience the joys of swim-bike-run. Encourage Youth Participation program helps us build connections across the country between schools, clubs, coaches, and race directors to offer training opportunities, equipment and resources, and to create the next generation of multisport athletes and leaders. The Empower NCAA Women's Triathlon program provides the ability for young women to chase their athletic dreams while pursuing their academic and community passions is an unmatched opportunity. Support for both grants for universities and colleges to start and maintain NCAA women's triathlon programs, and for individual student-athletes
Expenses $123,532 · Grants $122,100
-
USA Triathlon Foundation believes everyone should have the support and access to participate, grow and excel in triathlon/multisport. The Inspire Pathways to Access and Inclusion program is committed to giving those who don't have opportunities to compete the chance to realize their athletic dreams and progress through leadership pathways in the sport. line 4d, program service ------------------------ Other USA Triathlon Foundation programs include the CEO Excellence Fund and Events program. The CEO Excellence Fund provides USA Triathlon's CEO Victoria Brumfield with the flexible financial resources necessary to maintain USA Triathlon's top priorities while responding to changing internal and external demands. Our Events program provides support for athlete training camps, athlete grants and stipends, the Hall of Fame Gala, and other events.
Expenses $81,693 · Grants $32,750
-
NCAA PROGRAM SERVICE
Expenses $434,582 · Grants $434,582
-
OTHER RESTRICTED PROGRAMS
Expenses $23,447 · Grants $2,119 · Revenue $141
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex EganALEX EGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Audra MallowAUDRA MALLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Reggie WallerREGGIE WALLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
William Bill ShenkinWILLIAM BILL SHENKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen BanSTEPHEN BAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brenda SmithBRENDA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Paul GompersPAUL GOMPERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Frantz Alphonse
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Cameron HamiltonCAMERON HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rick HrabchakRICK HRABCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Marci JenkinsMARCI JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Justin ModelJUSTIN MODEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl PerryCHERYL PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rosalind Jarrett SepulvedaROSALIND JARRETT SEPULVEDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Nathan StuhlmacherNATHAN STUHLMACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mike WienMIKE WIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
-
$1,182,441
See Part IV
-
$10,000
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.
-
501(c)(3) · NGB of triath · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512269349302281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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