Oregon Youth Soccer Association
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Beaverton, OR
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 23-7400052
Organization Overview
Oregon Youth Soccer Association is located in Beaverton, OR. The organization was established in 1974. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Oregon Youth Soccer Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Youth Soccer Association 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 06/2022, Oregon Youth Soccer Association generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OREGON YOUTH SOCCER ASSOCIATION ADMINISTERS, SUPPORTS, AND GROWS SOCCER ACROSS THE STATE OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"LEAGUES AND TOURNAMENTS - A PROGRAM THAT ADMINISTERS AND PROMOTES COMPETITIVE AND RECREATIONAL SOCCER LEAGUES AND TOURNAMENTS. IN THE FISCAL YEAR ENDED JUNE 30, 2022, OREGON YOUTH SOCCER ASSOCIATION ("OYSA") OFFERED COMPETITIVE LEAGUES IN FALL AND SPRING. THE BEST CLUB TEAMS IN THE STATE COMPETE FOR THE TITLE OF STATE CHAMPION. THE OREGON STATE CHAMPIONS ADVANCE TO THE U.S. YOUTH SOCCER FAR WEST REGIONAL TOURNAMENT. THE WINNERS OF THE REGIONAL TOURNAMENT ADVANCE TO THE NATIONAL CHAMPIONSHIPS, THE MOST PRESTIGIOUS YOUTH TOURNAMENT IN THE NATION.CONTINUED ON SCHEDULE OIN ADDITION, OYSA THROUGH A CONTRACT WITH THE PORTLAND TIMBERS, MANAGES COMPETITIVE YOUTH SOCCER LEAGUES. SERVICES PROVIDED TO THE PORTLAND TIMBERS FOR THE COMPETITIVE YOUTH SOCCER LEAGUES INCLUDE: COLLECTING TOURNAMENT FEES, PAYING VENDORS, SCHEDULING THE MATCHES, HOSTING ONLINE REGISTRATION FOR THE LEAGUES, AND OPERATING THE LEAGUES.
DIRECT MEMBERSHIP SERVICES - A PROGRAM THAT PROVIDES DIRECT SERVICES TO MEMBERS, INCLUDING PLAYER INSURANCE, NATIONAL MEMBERSHIP, ON-LINE REGISTRATION, AND BACKGROUND CHECKS. THE ASSOCIATION'S MEMBERSHIP CURRENTLY CONSISTS OF 83 SOCCER CLUBS, 50,983 YOUTH PLAYERS, AND 7,884 VOLUNTEERS AND COACHES.
CLUB SERVICES - A PROGRAM THAT ASSISTS IN THE DEVELOPMENT OF NEW SOCCER CLUBS AND THE ENRICHMENT OF EXISTING CLUBS. TOPSOCCER, AN OUTREACH PROGRAM THAT ASSISTS CHILDREN WITH DISABILITIES, IS INCLUDED IN THIS CATEGORY.
CLUB SERVICES - A PROGRAM THAT ASSISTS IN THE DEVELOPMENT OF NEW SOCCER CLUBS AND THE ENRICHMENT OF EXISTING CLUBS. TOPSOCCER, AN OUTREACH PROGRAM THAT ASSISTS CHILDREN WITH DISABILITIES, IS INCLUDED IN THIS CATEGORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Cloutier Executive Director | Officer | 40 | $96,543 |
Steve Baker President | OfficerTrustee | 1 | $0 |
John Lakehomer Vice President | OfficerTrustee | 1 | $0 |
Chris Mejia Secretary | OfficerTrustee | 1 | $0 |
John Cronkrite Treasurer | OfficerTrustee | 1 | $0 |
Scott Enyart Director-At-Large 2 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,764 |
| Total Program Service Revenue | $1,840,565 |
| Investment income | $222 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,000,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,333 |
| 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. | $101,384 |
| Compensation of current officers, directors, key employees. | $43,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,827 |
| Payroll taxes | $40,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370,819 |
| Advertising and promotion | $0 |
| Office expenses | $25,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,514 |
| Travel | $47,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,960 |
| Insurance | $95,704 |
| All other expenses | $0 |
| Total functional expenses | $1,559,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,864 |
| Savings and temporary cash investments | $1,001,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,448 |
| 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 | $14,906 |
| Net Land, buildings, and equipment | $23,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,850,831 |
| Accounts payable and accrued expenses | $77,944 |
| Grants payable | $0 |
| Deferred revenue | $17,567 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $103,205 |
| 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 | $0 |
| Total liabilities | $198,716 |
| Net assets without donor restrictions | $1,640,448 |
| Net assets with donor restrictions | $11,667 |
| 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 | $1,850,831 |
Grants Awarded
Over the last fiscal year, Oregon Youth Soccer Association has awarded $68,333 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Beaverton, OR PURPOSE: LEAGUES / TOURNAMENTS | $60,000 |
Ellicott City, MD PURPOSE: PLAYER SCHOLARSHIPS | $8,333 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Youth Soccer Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
United States Soccer Federation Inc Chicago, IL PURPOSE: ITG - COVID RELIEF | $10,000 |
Peer Organizations
| 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 |