Form 990 for tax year 2023

Totals

Total revenue

$5,677,028

Total expenses

$6,335,531

Contributions and grants received

$4,424,796

Grants paid

$1,171,665

Program service revenue

$903,946

Investment income

$59,173

Other revenue

$289,113

Total assets, end of year

$7,704,618

Total liabilities, end of year

$804,078

Net assets or fund balances, end of year

$6,900,540

Program services expenses (Part IX)

$5,084,175

Management and general expenses

$756,199

Fundraising expenses

$495,157

Program service expenses (Part III)

$5,084,175

Program services were 80.2% 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

  $241,486

  From this org

  $219,617

  From related orgs

  $0

  Other

  $21,869

  Hours/week

  40 + 1 related

  Schedule J breakdown matched by us

  Base

  $204,617

  Bonus

  $15,000

  Other

  —not reported

  Deferred

  $8,730

  Nontaxable benefits

  $13,139

  Filer's total

  $241,486

• JOE MCCLEARY

  CHIEF BUS. O

  Total calculated

  $145,826

  From this org

  $128,998

  From related orgs

  $0

  Other

  $16,828

  Hours/week

  40 + 1 related

• RYAN SMITH

  CHIEF DEV. O

  Total calculated

  $144,952

  From this org

  $127,165

  From related orgs

  $0

  Other

  $17,787

  Hours/week

  40 + 1 related

• GARY ALBRECHT

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SARA SILVA MONTGOMERY

  VICE PRESIDE

  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

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KENT MOORE

  PAST PRESIDE

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH CARTER

  BOARD MEMBER

  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

• JANENE GUZOWSKI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KHADIJA HAYNES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• PHYLLIS JENSEN

  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

• KATHY MALPASS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TOM MARKHAM

  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

• M'LIS WARD

  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

• LILLY DYE HARMON

  EXEC COMMITT

  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

  $1,074,000

  SEE PART IV

• COLORADO SECTION OF THE PGA

  $25,000

  SEE PART IV

• LAKEWOOD COUNTRY CLUB

  $23,100

  SEE PART IV

• FORT COLLINS COUNTRY CLUB

  $12,500

  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

2023

Filed

15 April 2024

IRS schema version

2023v5.0

Source object

202431079349300703

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.