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Nonprofiteer
← USA TRIATHLON OF COLORADO

Form 990 for tax year 2025

Filed by USA TRIATHLON OF COLORADO.

Totals

Total revenue
$16,748,538
Total expenses
$17,200,502
Contributions and grants received
$3,569,179
Grants paid
$169,361
Program service revenue
$11,953,898
Investment income
$478,801
Other revenue
$746,660
Total assets, end of year
$16,434,971
Total liabilities, end of year
$8,893,273
Net assets or fund balances, end of year
$7,541,698
Program services expenses (Part IX)
$12,647,673
Management and general expenses
$4,552,829
Fundraising expenses
$0
Program service expenses (Part III)
$12,647,673

Program services were 73.5% 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.

  • 1d · Related organizations

    $2,554,967

  • 1f · All other contributions, gifts and grants

    $1,014,212

  • 1g · Noncash contributions included above

    $558,104

  • 2a · Program service revenue: Adult and youth memberships

    total $8,545,376 · related or exempt $8,545,376

  • 2b · Program service revenue: Sponsorship

    total $1,483,250 · related or exempt $1,117,668 · unrelated business $365,582

  • 2c · Program service revenue: Events

    total $1,298,454 · related or exempt $1,298,454

  • 2d · Program service revenue: Education

    total $437,198 · related or exempt $437,198

  • 2e · Program service revenue: Sanctioning

    total $189,620 · related or exempt $189,620

  • 3 · Investment income

    total $175,455 · excluded $175,455

  • 5 · Royalties

    total $146,842 · related or exempt $146,842

  • 7a · Gross sales of assets other than inventory

    securities $1,736,595

  • 7b · Less cost or other basis and sales expenses

    securities $1,433,249

  • 7c · Gain or loss

    securities $303,346

  • 7d · Net gain or loss

    total $303,346 · excluded $303,346

  • 11a · Other revenue: Insurance proceeds

    total $405,058 · excluded $405,058

  • 11b · Other revenue: Reimbursements from USA Triathlon

    total $185,760 · excluded $185,760

  • 11c · Other revenue: Advertising

    total $9,000 · unrelated business $9,000

  • 11e · Other revenue, total

    $599,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,500 · program services $142,500

  • 2 · Grants to domestic individuals

    total $26,861 · program services $26,861

  • 5 · Compensation of officers, directors and key employees

    total $632,376 · program services $319,159 · management and general $313,217

  • 7 · Other salaries and wages

    total $4,292,765 · program services $2,166,613 · management and general $2,126,152

  • 8 · Pension plan contributions

    total $160,887 · program services $81,200 · management and general $79,687

  • 9 · Other employee benefits

    total $628,437 · program services $317,172 · management and general $311,265

  • 10 · Payroll taxes

    total $355,559 · program services $179,451 · management and general $176,108

  • 11b · Fees: legal

    total $55,495 · management and general $55,495

  • 11c · Fees: accounting

    total $30,825 · management and general $30,825

  • 11g · Fees: other

    total $1,522,489 · program services $1,327,541 · management and general $194,948

  • 12 · Advertising and promotion

    total $25,409 · program services $30 · management and general $25,379

  • 13 · Office expenses

    total $852,266 · program services $555,913 · management and general $296,353

  • 14 · Information technology

    total $459,959 · program services $191,683 · management and general $268,276

  • 16 · Occupancy

    total $755,742 · program services $578,505 · management and general $177,237

  • 17 · Travel

    total $2,034,022 · program services $1,965,529 · management and general $68,493

  • 19 · Conferences, conventions and meetings

    total $452,799 · program services $450,326 · management and general $2,473

  • 22 · Depreciation, depletion and amortization

    total $351,695 · program services $248,081 · management and general $103,614

  • 23 · Insurance

    total $3,076,934 · program services $2,764,161 · management and general $312,773

  • 24a · Other expenses: Donated in-kind expense

    total $547,074 · program services $536,540 · management and general $10,534

  • 24b · Other expenses: Athlete supplies and su

    total $474,455 · program services $474,455

  • 24c · Other expenses: Membership product

    total $321,953 · program services $321,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $616,314 · end of year $1,828,024

  • 3 · Pledges and grants receivable

    beginning of year $126,834 · end of year $137,346

  • 4 · Accounts receivable

    beginning of year $806,820 · end of year $625,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $663,825 · end of year $773,708

  • 10a · Land, buildings and equipment: cost or other basis

    $3,484,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,168,936

  • 10c · Land, buildings and equipment, net

    beginning of year $1,032,669 · end of year $1,315,269

  • 11 · Investments: publicly traded securities

    beginning of year $1,553,055 · end of year $42,228

  • 12 · Investments: other securities

    beginning of year $8,800,809 · end of year $10,036,003

  • 15 · Other assets

    beginning of year $1,740,112 · end of year $1,676,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $988,205 · end of year $843,341

  • 19 · Deferred revenue

    beginning of year $5,412,869 · end of year $6,497,155

  • 25 · Other liabilities

    beginning of year $1,734,526 · end of year $1,552,777

  • 27 · Net assets without donor restrictions

    beginning of year $7,204,838 · end of year $7,541,698

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

The mission of USA Triathlon of Colorado (USAT) is to grow, inspire, and support the triathlon community.

  • Constituent Relationships: This program provides infrastructure, support, resources, education, and access to the multisport ecosystem, including members, race directors, coaches, clubs, officials, age group team usa athletes, youth, high school, collegiate, and other key constituent groups. The program supports athletes and participants at every stage of their multisport journey through membership products and benefits, sanctioned event support, insurance, educational programming and resources, and constituent-specific services designed to increase engagement, loyalty, and participation in triathlon and multisport.The program also includes sport development programming initiatives designed to build a sustainable, long-term pipeline for the sport, with a focus on youth, high school, collegiate, NCAA, and collegiate club pathways, as well as belonging and access initiatives that lower barriers and expand participation. Together, these initiatives advance the organization's exempt purpose by supporting, growing, and serving the triathlon and multisport community at all levels.

    Expenses $5,348,939 · Grants $158,811 · Revenue $8,982,574

  • High Performance: This core program is the heart and soul of the olympic and paralympic movement for triathlon. USA Triathlon's high-performance program supports athletes that are able to compete at the top of the sport nationally and internationally through several distinct programs and initiatives from youth and junior development programs and camps to individual support for 450 individual elite athletes across the county pursuing their olympic and paralympic dreams. In 2025, like in previous years, this included support programs including U.S. elite triathlon and paratriathlon national teams, development teams, junior teams, and our daily training environments.

    Expenses $4,336,539 · Grants $10,550

  • Events: USA Triathlon supports the development, delivery, and safety of multisport events throughout the united states. In 2025, USA Triathlon produced the sprint and olympic-distance national championships in Milwaukee, Wisconsin, and four regional educational industry conferences, which replaced the previous single national endurance exchange conference for 2025. the program also partnered with ten external race management companies to deliver other national championship events. More broadly, the program supports the U.S. multisport event ecosystem through insurance, governance, customer service, marketing and promotion, communications, branding, participant experience, and safety resources. The program also supports international-level competition and expands opportunities for athletes to compete at the highest levels of the sport.

    Expenses $2,444,778 · Revenue $1,298,454

  • Corporate Partnerships: Corporate partnerships are designed to be mutually-beneficial for both usa triathlon and partner organizations through financial contributions, in-kind donations, and/or marketing collaborations. These partnerships drive strategic revenue for the organization and offer advantages for the partners such as increased brand visibility, positive public perception, and access to USA Triathlon members and audience. Cultivating and maintaining strong relationships with corporate partners is crucial for long-term success, including ongoing communication and recognition of their financial contributions.

    Expenses $517,417 · Revenue $1,117,668

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Henry Brandon

    Chair - Independent Director

    Total calculated
    $0
    Hours/week
    5

  • Dylan Sorensen

    Vice Chair - Athlete Director / Team USA AC Rep

    Total calculated
    $0
    Hours/week
    5

  • William Huffman

    Treasurer - Athlete Director

    Total calculated
    $0
    Hours/week
    5

  • Colonel Yvonne Spencer

    Secretary - General Director

    Total calculated
    $0
    Hours/week
    5

  • Leslie Knibb

    General Director

    Total calculated
    $0
    Hours/week
    5

  • Keri Serota

    General Director

    Total calculated
    $0
    Hours/week
    5

  • Gabriela Gallegos

    General Director

    Total calculated
    $0
    Hours/week
    5

  • Scott Sternberg

    Independent Director

    Total calculated
    $0
    Hours/week
    5

  • Felix Stellmaszek

    Independent Director

    Total calculated
    $0
    Hours/week
    5

  • Laura Oliphant

    Independent Director

    Total calculated
    $0
    Hours/week
    5

  • Erika Ackerlund

    Athlete Director

    Total calculated
    $0
    Hours/week
    5

  • Kelly Elmlinger

    Athlete Director

    Total calculated
    $0
    Hours/week
    5

  • Victoria Brumfield

    CEO

    Total calculated
    $462,068
    From this org
    $442,099
    From related orgs
    $0
    Other
    $19,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,049
    Bonus
    $77,050
    Other
    $0
    Deferred
    $10,209
    Nontaxable benefits
    $9,760
    Filer's total
    $462,068

  • Jenny Wilson

    Senior Director of Finance

    Total calculated
    $170,308
    From this org
    $152,857
    From related orgs
    $0
    Other
    $17,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,857
    Bonus
    $8,000
    Other
    $0
    Deferred
    $7,862
    Nontaxable benefits
    $9,589
    Filer's total
    $170,308

  • Krista Prescott

    Chief Marketing/Growth Officer

    Total calculated
    $260,095
    From this org
    $235,676
    From related orgs
    $0
    Other
    $24,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,240
    Bonus
    $42,436
    Other
    $0
    Deferred
    $12,314
    Nontaxable benefits
    $12,105
    Filer's total
    $260,095

  • Scott Schnitzspahn

    High Performance General Man.

    Total calculated
    $192,595
    From this org
    $182,263
    From related orgs
    $0
    Other
    $10,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,263
    Bonus
    $7,000
    Other
    $0
    Deferred
    $9,098
    Nontaxable benefits
    $1,234
    Filer's total
    $192,595

  • Tim Yount

    Chief of Sport Development

    Total calculated
    $242,751
    From this org
    $218,849
    From related orgs
    $0
    Other
    $23,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,849
    Bonus
    $6,000
    Other
    $0
    Deferred
    $11,818
    Nontaxable benefits
    $12,084
    Filer's total
    $242,751

  • Kelley Baer

    Director of Marketing Ops

    Total calculated
    $152,813
    From this org
    $141,682
    From related orgs
    $0
    Other
    $11,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,182
    Bonus
    $5,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,131
    Filer's total
    $152,813

  • Darren Jacoby

    Sr. Dir. Of Constituent Growth & Retention

    Total calculated
    $164,335
    From this org
    $145,131
    From related orgs
    $0
    Other
    $19,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,131
    Bonus
    $8,000
    Other
    $0
    Deferred
    $8,078
    Nontaxable benefits
    $11,126
    Filer's total
    $164,335

  • Kathryn Murtagh

    General Counsel

    Total calculated
    $184,555
    From this org
    $167,659
    From related orgs
    $0
    Other
    $16,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,659
    Bonus
    $8,000
    Other
    $0
    Deferred
    $7,919
    Nontaxable benefits
    $8,977
    Filer's total
    $184,555

  • Parker Spencer

    Project Podium Head Coach

    Total calculated
    $127,357
    From this org
    $112,545
    From related orgs
    $0
    Other
    $14,812
    Hours/week
    40

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
21 August 2026
IRS schema version
2025v4.2
Source object
202642339349301269

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