Portland Community Football Club
- Assets
- $174.2k
- Revenue
- $209.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Portland, OR
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 46-2073904
Organization Overview
Portland Community Football Club is located in Portland, OR. The organization was established in 2014. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Community 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 12/2021, Portland Community Football Club generated $209.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $153.2k during the year ending 12/2021. While expenses have increased by 31.8% per year over the past 3 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
TO PROVIDE HIGH QUALITY, COMPETITIVE SOCCER FOR LOW-INCOME, IMMIGRANT, LGBTQ AND REFUGEE YOUTH. WE PROVIDE OPPORTUNITY THROUGH CREATING A SAFE AND BRAVE SPACE FOR YOUTH, AGES 5-18 TO GAIN SKILLS, AND CONFIDENCE THROUGH
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SOCCER PROGRAM PROVIDES HIGH QUALITY TRAINING, PLUS LEAGUE GAMES 2-3 TIMES PER WEEK. EACH PLAYER RECEIVES A FREE SET OF 2 UNIFORMS, PLUS CLEATS AND SHIN GUARDS AT NO COST UPON REQUEST. OUR COACHING STAFF PROVIDES ORGANIZED SKILL AND TECHNICAL TRAINING THAT ALWAYS PRIORITIZES FUN, PLAYER DEVELOPMENT AND RELATIONSHIP-BUILDING OVER WINNING.
OUR FAMILY SERVICES PROGRAM PROVIDES NUTRITIONAL SUPPORT THROUGH TWO INITIATIVES, FOOD ON THE FIELD AND FOOD TO THE FAMILY. THE FORMER IS TO PROVIDE EVERY PLAYER WITH A NUTRITIOUS SNACK AT THE FIELD BEFORE/AFTER PRACTICES AND GAMES. THE LATTER INITIATIVE PROVIDES MONTHLY FOOD BOXES TO 10-12 FAMILIES. THE PROGRAM ALSO PROVIDES SOCIAL EMOTIONAL SUPPORT FROM OUR COACH MENTORS AND PROGRAM STAFF IN ADDITION TO TRANSPORTATION FOR SOME PLAYERS. WE PROVIDE SOCIAL SERVICE REFERRALS TO EXTERNAL PARTNES TO HELP FAMILIES THRIVE.
PROGRAM COSTS NOT DIRECTLY RELATED TO A SPECIFIC PROGRAM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaig Lightner Founding Exec Directory | Officer | 40 | $46,721 |
Jorge Torres Board Chair | OfficerTrustee | 6 | $0 |
T Timbreza Secretary | OfficerTrustee | 6 | $0 |
Kelly Dully Vice Chair/treasurer | OfficerTrustee | 8 | $0 |
Gordon Bengtson Member At Large | Trustee | 5 | $0 |
Kurt Borchardt Member At Large | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,552 |
| Total Program Service Revenue | $7,626 |
| Investment income | $72 |
| 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 | $188 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,438 |
| 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. | $11,719 |
| Compensation of current officers, directors, key employees. | $2,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,352 |
| Office expenses | $863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $273 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $350 |
| All other expenses | $132,854 |
| Total functional expenses | $153,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,282 |
| Savings and temporary cash investments | $0 |
| 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 | $2,875 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,157 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $168,157 |
| Net assets with donor restrictions | $6,000 |
| 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 | $174,157 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Portland Community Football Club has recieved totaling $203,795.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $85,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $82,782 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, SPORTS & RECREATION | $15,000 |
Silver Family Foundation Darien, CT PURPOSE: PROVIDE HIGH QUALITY, AFFORDABLE CLUB SOCCER TO YOUTH | $15,000 |
Autzen Foundation Portland, OR PURPOSE: FAMILY SERVICES PROGRAM DEVELOPMENT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Soccer Organization Torrance, CA | $62,556,243 | $63,828,358 |
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 |