The information for Deschutes Academy And Futbol Club is as of the organization's most recent filing in April '22. This organization is located in Bend, OR. It has been in existence for 16 years, following its founding in 2006.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Deschutes Academy And Futbol Club's NTEE code is N64. The "N" tells us that the organization is classified along with Recreation & Sports. The "64" tells us that the organization is focused on soccer. The NTEE describes organizations like this as providing opportunities for people to learn and become competitive in soccer, including coaching, access to a soccer field, soccer equipment, uniforms, and officials for competitions.
Every organization is also governed by a specific section of the Internal Revenue Code. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
Perhaps the most accurate way to get a sense of what the organization hopes to achieve is by looking at its mission. The mission of the Deschutes Academy And Futbol Club is to stimulate interest in and among young people while developing their potential in the sport of soccer by providing the opportunity to compete in local, regional, national, and international leagues and tournaments.
Deschutes Academy & Futbol Club offers a wide range of programs and opportunities for youth soccer players. With over 30 competitive teams and more than 600 participating players aged 8-18, the club provides a comprehensive soccer experience. Players aged 8-10 start with the Junior Development Academy, which focuses on teaching the fundamentals of soccer through fun weekly sessions and jamboree-style game days. Players aged 11-18 compete in statewide leagues in Oregon and Washington. The club also organizes summer tournaments and provides professional coaches, an artificial turf soccer complex, equipment, and other resources to support and train the players. Additionally, the club hosts a community-wide recreational soccer league in the spring, serving over 1,400 youth players aged 4-14. Volunteer coaches lead practices and weekend games for teams formed by grade and school. The club also organizes several soccer tournaments each summer, including the Bend Premier Cup in July and a 3v3 tournament in August, both held at their turf complex and other fields in the Bend community.
Deschutes Academy And Futbol Club is run by Randy Broadbent, who is the President of the organization. The organization has a small labor force, with 59 employees. None of the employees are paid over $100k per year. Supporting the staff are 30 volunteers.
Deschutes Academy And Futbol Club appears to be well-governed based on the provided information. The organization has a total of 9 voting members, all of whom are independent, indicating a diverse and unbiased decision-making process. The absence of potential conflicts of interest further enhances the organization's governance, ensuring that decisions are made in the best interest of the organization and its mission. The fact that the organization has not delegated management to an outside firm suggests that it retains control over its operations and decision-making processes. This allows for greater transparency and accountability, as the organization can directly oversee its activities. Additionally, the documentation of board meetings and committee meetings indicates a commitment to transparency and record-keeping, ensuring that important discussions and decisions are properly documented for reference and accountability purposes. While the organization does not have a conflict of interest policy, the absence of conflicts of interest and the requirement for disclosure of conflicts further demonstrate the organization's commitment to ethical practices. Additionally, the presence of a document retention policy suggests that the organization takes its record-keeping seriously, ensuring that important documents are preserved for future reference and compliance purposes. Furthermore, the organization substantiates and reviews leadership salaries, indicating a commitment to fair compensation practices and accountability. However, it is worth noting that there is no mention of reviewing officer's salaries, which may be an area for improvement in terms of transparency and oversight. Overall, Deschutes Academy And Futbol Club appears to have a well-governed structure, with a focus on transparency, accountability, and ethical practices. The organization's commitment to documentation, record-keeping, and salary review further enhances its governance practices, ensuring that it operates in a responsible and effective manner.
Deschutes Academy And Futbol Club has experienced significant growth over the given time period. Contributions & Grants Received increased from $64.3K in 2017 to $306.6K in 2021, while Program Service Revenue increased from $846.9K to $1.3M. Total Revenue also saw a substantial increase, rising from $911.2K to $1.6M. Additionally, the organization's employee salaries increased from $292.3K to $566.8K, and the number of employees grew from 5 to 59. Although the organization's Total Expenses also increased from $897.5K to $1.7M, this can be attributed to the growth and expansion of the nonprofit. Overall, the various financial indicators and increase in staff suggest that Deschutes Academy And Futbol Club has experienced significant growth over the given time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Broadbent President | OfficerTrustee | 15 | $0 |
Summer Brill Secretary | OfficerTrustee | 15 | $0 |
Lisa Swanston Treasurer | OfficerTrustee | 15 | $0 |
Joe Walsh Vice President | OfficerTrustee | 10 | $0 |
Alan Dietrich Board Member | Trustee | 5 | $0 |
Chris Rogers Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $104,650 |
All other contributions, gifts, grants, and similar amounts not included above | $202,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $306,650 |
Total Program Service Revenue | $1,294,562 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,140 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,886 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,613,240 |
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. | $235,343 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $273,102 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $50,053 |
Fees for services: Management | $3,000 |
Fees for services: Legal | $193,514 |
Fees for services: Accounting | $9,822 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,000 |
Advertising and promotion | $2,739 |
Office expenses | $13,124 |
Information technology | $5,132 |
Royalties | $0 |
Occupancy | $46,648 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $282,727 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $165,778 |
Insurance | $69,668 |
All other expenses | $115,802 |
Total functional expenses | $1,719,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $453,698 |
Savings and temporary cash investments | $19,254 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $500 |
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 | $7,260 |
Net Land, buildings, and equipment | $1,391,604 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,872,316 |
Accounts payable and accrued expenses | $108,466 |
Grants payable | $0 |
Deferred revenue | $48,415 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $185,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $775,000 |
Total liabilities | $1,116,881 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $323,681 |
Retained earnings, endowment, accumulated income, or other funds | $431,754 |
Total liabilities and net assets/fund balances | $1,872,316 |
Over the last fiscal year, we have identified 1 grants that Deschutes Academy And Futbol Club has recieved totaling $250,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $250,000 |
Organization Name | Assets | Revenue |
---|---|---|
New Avenues For Youth Inc Portland, OR | $21,649,284 | $12,304,238 |
Mission Viejo Pateadores Inc Costa Mesa, CA | $5,410,676 | $6,870,399 |
Inland Youth Soccer Education Program Eastvale, CA | $2,679,996 | $4,925,052 |
Lake Washington Youth Soccer Association Redmond, WA | $5,169,989 | $4,179,699 |
Southern California Developmental Soccer League Yorba Linda, CA | $821,067 | $3,898,566 |
Beach Futbol Club Torrance, CA | $2,068,855 | $5,229,964 |
Carlsbad United Fc Carlsbad, CA | $2,069,872 | $4,701,055 |
Mustang Soccer League Danville, CA | $4,189,938 | $3,632,479 |
Mountain View Los Altos Soccer Club Los Altos, CA | $2,673,632 | $4,740,433 |
San Dieguito Surf Soccer Club Del Mar, CA | $213,133 | $3,920,186 |
Peninsula Soccer League San Diego, CA | $1,048,894 | $4,275,067 |
California Youth Soccer Association Inc Sacramento, CA | $3,608,679 | $3,167,322 |