Conquistadores Youth Golf Fund
- Assets
- $1.8m
- Revenue
- $481.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Tucson, AZ
- Founding
- 01/2004
- Data as of
- 06/2021
- EIN
- 45-0511766
Organization Overview
Conquistadores Youth Golf Fund, operating under the name First Tee - Tucson, is located in Tucson, AZ. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, First Tee - Tucson employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee - Tucson is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, First Tee - Tucson generated $481.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $406.2k during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT FIRST TEE - TUCSON, WE'RE BUILDING GAME CHANGERS BY EMPOWERING KIDS AND TEENS THROUGH GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST TEE PROGRAM - THE GOAL OF FIRST TEE IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY CREATING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO PRIMARILY SERVE THOSE WHO HAVE NOT PREVIOUSLY HAD EXPOSURE TO THE GAME OF GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Mcdermott Executive Director | Officer | 37 | $58,961 |
Oscar Lizardi President | OfficerTrustee | 1 | $0 |
John Hudak Vice President | OfficerTrustee | 1 | $0 |
David Perks Secretary | OfficerTrustee | 1 | $0 |
Ryan Brown Treasurer | OfficerTrustee | 1 | $0 |
Amber Jacoby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $62,496 |
| Government grants | $87,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,966 |
| Noncash contributions included in lines 1a–1f | $655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,663 |
| Total Program Service Revenue | $77,674 |
| Investment income | $4,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,351 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,335 |
| Payroll taxes | $19,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,545 |
| Advertising and promotion | $350 |
| Office expenses | $6,290 |
| Information technology | $8,484 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,361 |
| Insurance | $18,061 |
| All other expenses | $4,315 |
| Total functional expenses | $406,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,821 |
| Savings and temporary cash investments | $719,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $452,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64 |
| Total assets | $1,832,423 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,107 |
| Total liabilities | $5,107 |
| Net assets without donor restrictions | $883,266 |
| Net assets with donor restrictions | $944,050 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,832,423 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Conquistadores Youth Golf Fund has recieved totaling $49,093.
| Awarding Organization | Amount |
|---|---|
Pga Tour First Tee Foundation Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $19,960 |
American Junior Golf Foundation Inc Braselton, GA PURPOSE: GENERAL SUPPORT | $19,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |