SAN FRANCISCO FIRST TEE

SAN FRANCISCO, CA, 94132-1021 (415) 731-4653 Est. 2004 EIN 91-2169009

T30 - Public Foundations 990 - Public charity return 501(c)(3)

www.thefirstteesanfrancisco.org

Mission

THE FIRST TEE SAN FRANCISCO IS A UNIQUE YOUTH DEVELOPMENT PROGRAMTHAT USES THE SPORT OF GOLF TO TEACH STUDENTS LIFE SKILLS. VALUESINHERENT TO THE GAME OF GOLF: INCLUDING INTEGRITY, HONESTY,SELF-CONTROL AND SELF-RELIANCE ARE ALSO EXPLORED BOTH ON THE COURSEAND IN A CLASSROOM SETTING. STUDENTS LEARN TO APPLY THESE VALUES ANDPRINCIPLES TO ALL ASPECTS OF THEIR LIVES. OUR GOAL IS TO HAVE EACHSTUDENT LEAVE OUR PROGRAM WITH THE SELF-MANAGEMENT, GOAL SETTING, ANDCONFLICT RESOLUTION SKILLS NECESSARY TO COMPETE AND CONTRIBUTE INTHEIR RESPECTIVE COMMUNITIES. OUR STUDENTS LEAD BOTH ON AND OFF THEGOLF COURSE.

Financials

Total Revenue

$2,582,388

Total Expenses

$2,324,155

Net Assets

$15,435,626

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 19.9%

Expenses ↓ 1.4%

Revenue Sources

Contributions 48.3% Earned revenue 11.7% Investment 40.0%

Expense Breakdown

Program 64.1% Management 19.8% Fundraising 16.2%

Officers & Key Employees (26)

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Grants Received (97)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,582,388 ↓	$2,324,155	$15,435,626
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,223,692 ↑	$2,357,692	$15,177,394
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,662,722 ↓	$1,728,739	$14,311,395
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,226,552	$3,643,942	$10,554,410