Capital Futbol Club
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Salem, OR
- Founding
- 06/1992
- Data as of
- 06/2021
- EIN
- 93-1069211
Organization Overview
Capital Futbol Club is located in Salem, OR. The organization was established in 1992. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Capital Futbol Club employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Futbol 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 06/2021, Capital Futbol Club generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 8.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, CITIZENSHIP & SPORTSMANSHIP THROUGH SOCCER ACTIVITIES. PROVIDE SIGNFICANT SCHOLARSHIPS TO LOWER INCOME FAMILIES. GRASS ROOTS AFTER-SCHOOL PROGRAM (GRASSP) PROVIDES FREE SOCCER PROGRAMS TO ELEMENTARY SCHOOLS. OVER 2,500 KIDS SERVED EVERY YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, CITIZENSHIP & SPORTSMANSHIP THROUGH SOCCER ACTIVITIES. PROVIDE SIGNFICANT SCHOLARSHIPS TO LOWER INCOME FAMILIES. GRASS ROOTS AFTER-SCHOOL PROGRAM (GRASSP) PROVIDES FREE SOCCER PROGRAMS TO ELEMENTARY SCHOOLS. OVER 2,500 KIDS SERVED EVERY YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collin Box Executive Director | 50 | $68,663 | |
Dominic Meduri Board Member | Trustee | 2 | $0 |
Jeremy Bogan Board Member | Trustee | 2 | $0 |
Sean Young Board Member | Trustee | 2 | $0 |
Michael Rice Board Member | Trustee | 2 | $0 |
Jeremy Rand Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,504 |
| Investment income | $0 |
| 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 | $1,361,248 |
| Statement of Expenses | |
|---|---|
| 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. | $68,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,690 |
| Advertising and promotion | $7,354 |
| Office expenses | $17,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,509 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,216,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,573 |
| Savings and temporary cash investments | $283,147 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,151 |
| Other assets | $0 |
| Total assets | $1,692,924 |
| Accounts payable and accrued expenses | $26,091 |
| 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 | $912,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $938,897 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $754,027 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Capital Futbol Club has recieved totaling $158,057.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $93,400 |
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $52,000 |
Autzen Foundation Portland, OR PURPOSE: CAPITAL FC SCHOLARSHIP PROGRAM | $10,000 |
Lucky Corner Foundation Salem, OR PURPOSE: TO USE SOCCER AS A TOOL TO MENTOR AND TEACH YOUTH, HELPING THEM DEVELOP THE TOOLS AND SKILLS THEY NEED TO BE SUCCESSFUL, BOTH ON AND OFF THE FIELD. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |
Bel-Air Country Club Los Angeles, CA | $45,594,228 | $14,608,827 |
North Ranch Country Club Westlake Village, CA | $31,119,623 | $14,713,429 |