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Nonprofiteer
← OREGON YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by OREGON YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$3,943,152
Total expenses
$3,508,325
Contributions and grants received
$119,346
Grants paid
$68,333
Program service revenue
$3,709,965
Investment income
$52,745
Other revenue
$61,096
Total assets, end of year
$2,381,327
Total liabilities, end of year
$180,525
Net assets or fund balances, end of year
$2,200,802
Program services expenses (Part IX)
$2,832,151
Management and general expenses
$676,174
Fundraising expenses
$0
Program service expenses (Part III)
$2,832,151

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $44,345

  • 1f · All other contributions, gifts and grants

    $75,001

  • 2a · Program service revenue: ENTRY FEES

    total $2,229,292 · related or exempt $2,229,292

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,101,486 · related or exempt $1,101,486

  • 2c · Program service revenue: PROGRAM FEE INCOME

    total $379,187 · related or exempt $379,187

  • 3 · Investment income

    total $52,745 · excluded $52,745

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $36,670 · excluded $36,670

  • 11b · Other revenue: MISCELLANEOUS

    total $14,291 · excluded $14,291

  • 11c · Other revenue: FINE REVENUE

    total $10,135 · excluded $10,135

  • 11e · Other revenue, total

    $61,096

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,333 · program services $68,333

  • 5 · Compensation of officers, directors and key employees

    total $155,332 · program services $77,666 · management and general $77,666

  • 7 · Other salaries and wages

    total $613,823 · program services $357,966 · management and general $255,857

  • 8 · Pension plan contributions

    total $6,977 · program services $4,220 · management and general $2,757

  • 9 · Other employee benefits

    total $42,237 · program services $26,619 · management and general $15,618

  • 10 · Payroll taxes

    total $60,860 · program services $34,690 · management and general $26,170

  • 11b · Fees: legal

    total $10,649 · management and general $10,649

  • 11c · Fees: accounting

    total $37,585 · management and general $37,585

  • 11g · Fees: other

    total $1,447,354 · program services $1,426,765 · management and general $20,589

  • 13 · Office expenses

    total $23,729 · program services $7,695 · management and general $16,034

  • 16 · Occupancy

    total $78,902 · program services $44,974 · management and general $33,928

  • 17 · Travel

    total $253,185 · program services $205,344 · management and general $47,841

  • 22 · Depreciation, depletion and amortization

    total $15,132 · program services $8,626 · management and general $6,506

  • 23 · Insurance

    total $158,499 · program services $140,105 · management and general $18,394

  • 24a · Other expenses: USYS/USSF DUES

    total $182,344 · program services $182,344

  • 24b · Other expenses: SITE RENTAL

    total $166,499 · program services $166,399 · management and general $100

  • 24c · Other expenses: OTHER

    total $96,660 · program services $26,692 · management and general $69,968

  • 24d · Other expenses: EQUIPMENT

    total $59,570 · program services $23,058 · management and general $36,512

  • 24e · All other expenses

    total $30,655 · program services $30,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,912 · end of year $867,376

  • 2 · Savings and temporary cash investments

    beginning of year $1,067,969 · end of year $1,307,778

  • 4 · Accounts receivable

    beginning of year $44,955 · end of year $22,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,334 · end of year $52,966

  • 10a · Land, buildings and equipment: cost or other basis

    $196,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,199

  • 10c · Land, buildings and equipment, net

    beginning of year $14,533 · end of year $86,858

  • 15 · Other assets

    beginning of year $95,440 · end of year $43,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,453 · end of year $31,215

  • 19 · Deferred revenue

    beginning of year $45,039 · end of year $77,973

  • 21 · Escrow or custodial account liability

    beginning of year $12,500 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $101,176 · end of year $46,337

  • 27 · Net assets without donor restrictions

    beginning of year $1,754,308 · end of year $2,184,702

  • 28 · Net assets with donor restrictions

    beginning of year $11,667 · end of year $16,100

Mission and programs · 2023

Mission

TO FOSTER AN ENVIRONMENT THAT PROMOTES THE PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT OF OREGON'S YOUTH THROUGH THE SPORT OF SOCCER.

Activities or mission (Part I)

OREGON YOUTH SOCCER ASSOCIATION ADMINISTERS, SUPPORTS, AND GROWS SOCCER ACROSS THE STATE OF OREGON.

  • LEAGUES AND TOURNAMENTS - A PROGRAM THAT ADMINISTERS AND PROMOTES COMPETITIVE AND RECREATIONAL SOCCER LEAGUES AND TOURNAMENTS. IN THE FISCAL YEAR ENDED JUNE 30, 2024, OREGON YOUTH SOCCER ASSOCIATION ("OYSA") OFFERED COMPETITIVE LEAGUES IN FALL AND SPRING. SERVICES PROVIDED 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.CONTINUED ON SCHEDULE O.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.

    Expenses $2,030,569 · Revenue $3,472,285

  • 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 94 SOCCER CLUBS, 57,235 YOUTH PLAYERS, AND 9100 VOLUNTEERS AND COACHES.

    Expenses $339,294

  • COACHING SERVICES - A PROGRAM THAT ADMINISTERS COACHING CLINICS AND CONTINUING EDUCATION FOR COACHES THROUGHOUT THE STATE OF OREGON.

    Expenses $311,690 · Revenue $237,680

  • CLUB SERVICES - A PROGRAM THAT ASSISTS IN THE DEVELOPMENT OF NEW SOCCER CLUBS AND THE ENRICHMENT OF EXISTING CLUBS. TOP SOCCER, AN OUTREACH PROGRAM THAT ASSISTS CHILDREN WITH DISABILITIES, IS INCLUDED IN THIS CATEGORY.

    Expenses $150,598 · Grants $68,333

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Enyart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Jim Lakehomer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Krystal Peck

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chris Mejia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Porter

    DIRECTOR-AT-LARGE 1

    Total calculated
    $0
    Hours/week
    2

  • Robin Perry

    DIRECTOR-AT-LARGE 2

    Total calculated
    $0
    Hours/week
    2

  • Davy Dupon

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwyneth Myer

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Spencer

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sterhan

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Von Colditz

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Warner

    DISTRICT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simon Date

    EXECUTIVE DIRECTOR

    Total calculated
    $82,889
    From this org
    $69,720
    From related orgs
    $0
    Other
    $13,169
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • OREGON YOUTH SOCCER FOUNDATION

    501(C)(3) · TO FUNDRAISE, INVEST FUNDS, AND MAKE GRANTS ON BEHALF OF THE OYSA. · OR · controlled entity

    Directly controlled by OREGON YOUTH SOCCER ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501279349303485

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