Washington Timbers Football Club
- Assets
- $2.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Vancouver, WA
- Founding
- 12/2009
- Data as of
- 05/2022
- EIN
- 26-1949243
Organization Overview
Washington Timbers Football Club is located in Vancouver, WA. The organization was established in 2009. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Washington Timbers Football Club employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Timbers Football Club 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 05/2022, Washington Timbers Football Club generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $2.3m during the year ending 05/2022. While expenses have increased by 7.2% 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
THE WASHINGTON TIMBERS FOOTBALL CLUB IS COMMITTED TO PROVIDING OPPORTUNITIES FOR YOUTH TO ASPIRE TO THEIR HIGHEST LEVEL IN SOCCER AND IN LIFE THROUGH COMPETITION, TEAMWORK, AND PERSONAL ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMY AND RECREATIONAL: PROVIDING RECREATIONAL AND COMPETITIVE SOCCER TO THE YOUTH AND YOUNG ADULTS IN SOUTHWEST WASHINGTON, INCLUDING PROVIDING PLAYERS WITH COACHING, FIELDS AND A STRUCTURED SEASON. THE ORGANIZATION PARTNERS WITH LOCAL PARKS AND SCHOOL FOR THE USE OF THEIR SOCCER FIELDS WHICH THE CLUB HELPS MAINTAIN WITH BOTH VOLUNTEERS AND CASH CONTRIBUTIONS. THE ORGANIZATION PROVIDED FEE SCHOLARSHIPS TO MEMBERS DURING 2021/2022 SOCCER YEAR.
CLUB: A MERGER OF SEVERAL CLUBS (VANCOUVER UNITED, COLUMBIA TIMBERS PREMIER, ORCHARDS SOCCER CLUB, WASHINGTON SOCCER ACADEMY AND OTHERS) THAT HAVE BEEN HELPING BUILD SOCCER IN CLARK COUNTY OVER THE PAST TWO DECADES. WASHINGTON TIMBERS FOOTBALL CLUB (WTFC) SERVES MORE THAN 3,500 SOCCER PLAYERS, FROM AGES 5 TO ADULT, FROM THROUGHOUT SOUTHWEST WASHINGTON AND NORTHWEST OREGON.WTFC IS RANKED AMONG THE TOP 6 CLUBS IN THE STATE AT THE ADVANCED COMPETITION LEVEL. HONORS INCLUDE NATIONAL CHAMPIONS (GIRLS U-18S), REGIONAL TOURNAMENT CHAMPIONS AND FINALISTS (GIRLS U-16S, BOYS U-11S, GIRLS U-14S). THE CLUB HOSTS FOUR MAJOR TOURNAMENTS DRAWING OVER 100,000 FAMILIES TO SW WASHINGTON.
MEMBER OF NATIONAL YOUTH LEAGUES BOYS ELITE CLUBS NATIONAL LEAGUE AND THE GIRLS ACADEMY LEAGUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Janson Executive Director | Officer | 60 | $149,792 |
Rob Erickson President | OfficerTrustee | 5 | $0 |
Cheryl Kleier Vice President | OfficerTrustee | 4 | $0 |
Estaban Delgadillo Secretary | OfficerTrustee | 4 | $0 |
Julius Agbayani Treasurer | OfficerTrustee | 5 | $0 |
Bryan Beel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,260 |
| Related organizations | $0 |
| Government grants | $133,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,321 |
| Total Program Service Revenue | $2,768,050 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,032,791 |
| 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. | $119,125 |
| Compensation of current officers, directors, key employees. | $32,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $842,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,499 |
| Payroll taxes | $89,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,822 |
| Advertising and promotion | $7,966 |
| Office expenses | $36,656 |
| Information technology | $3,421 |
| Royalties | $0 |
| Occupancy | $175,146 |
| Travel | $8,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,988 |
| Insurance | $6,736 |
| All other expenses | $232 |
| Total functional expenses | $2,305,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,066,137 |
| Savings and temporary cash investments | $5,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $708,717 |
| 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 | $9,080 |
| Net Land, buildings, and equipment | $1,026,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,815,479 |
| Accounts payable and accrued expenses | $37,306 |
| Grants payable | $0 |
| Deferred revenue | $73,440 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,746 |
| Net assets without donor restrictions | $2,479,733 |
| Net assets with donor restrictions | $75,000 |
| 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 | $2,815,479 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Timbers Football Club has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Avenues For Youth Inc Portland, OR | $21,649,284 | $12,304,238 |
Lake Washington Youth Soccer Association Redmond, WA | $5,169,989 | $4,179,699 |
Pacific Northwest Soccer Club Tukwila, WA | $2,202,415 | $4,068,146 |
Issaquah Soccer Club Issaquah, WA | $882,764 | $2,870,799 |
Washington Premier Football Club Tacoma, WA | $3,927,147 | $2,870,120 |
Washington Timbers Football Club Vancouver, WA | $2,815,479 | $3,032,791 |
Pacific Premier Fc Everett, WA | $790,525 | $2,200,478 |
Westside Metros Soccer Club Beaverton, OR | $1,319,652 | $2,139,710 |
Greater Seattle Surf Soccer Club Woodinville, WA | $965,509 | $2,433,611 |
Washington State Youth Soccer Association Tukwila, WA | $1,242,742 | $1,954,253 |
Northshore Youth Soccer Association Woodinville, WA | $1,945,207 | $1,980,763 |
Deschutes Academy And Futbol Club Bend, OR | $1,872,316 | $1,613,240 |