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Nonprofiteer
← PORTLAND COMMUNITY FOOTBALL CLUB

Form 990 for tax year 2023

Filed by PORTLAND COMMUNITY FOOTBALL CLUB.

Totals

Total revenue
$369,795
Total expenses
$405,713
Contributions and grants received
$405,491
Grants paid
$0
Program service revenue
$5,210
Investment income
$283
Other revenue
-$41,189
Total assets, end of year
$190,261
Total liabilities, end of year
$13,523
Net assets or fund balances, end of year
$176,738
Program services expenses (Part IX)
$324,407
Management and general expenses
$48,783
Fundraising expenses
$32,523
Program service expenses (Part III)
$324,407

Program services were 80.0% 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.

  • 1f · All other contributions, gifts and grants

    $405,491

  • 2a · Program service revenue: PROGRAM FEES

    total $3,104 · related or exempt $3,104

  • 2b · Program service revenue: MERCHANDISE SALES

    total $2,106 · related or exempt $2,106

  • 3 · Investment income

    total $283 · related or exempt $283

  • 8a · Fundraising events: gross income

    $13,956

  • 8b · Fundraising events: direct expenses

    $55,145

  • 8c · Net income from fundraising events

    total -$41,189 · excluded -$41,189

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,500 · program services $46,875 · management and general $9,375 · fundraising $6,250

  • 7 · Other salaries and wages

    total $107,575 · program services $80,681 · management and general $16,136 · fundraising $10,758

  • 9 · Other employee benefits

    total $14,624 · program services $10,968 · management and general $2,194 · fundraising $1,462

  • 10 · Payroll taxes

    total $16,627 · program services $12,470 · management and general $2,494 · fundraising $1,663

  • 11a · Fees: management

    total $12,690 · program services $9,517 · management and general $1,904 · fundraising $1,269

  • 11c · Fees: accounting

    total $3,956 · program services $2,966 · management and general $594 · fundraising $396

  • 11g · Fees: other

    total $50,875 · program services $38,156 · management and general $7,631 · fundraising $5,088

  • 12 · Advertising and promotion

    total $42,342 · program services $31,757 · management and general $6,351 · fundraising $4,234

  • 13 · Office expenses

    total $719 · program services $539 · management and general $108 · fundraising $72

  • 16 · Occupancy

    total $4,854 · program services $3,852 · management and general $601 · fundraising $401

  • 17 · Travel

    total $2,767 · program services $2,709 · management and general $35 · fundraising $23

  • 23 · Insurance

    total $5,452 · program services $4,089 · management and general $818 · fundraising $545

  • 24a · Other expenses: PROGRAM COSTS

    total $34,402 · program services $34,402

  • 24b · Other expenses: LEAGUE FEES

    total $23,005 · program services $23,005

  • 24c · Other expenses: FAMILY SUPPORT

    total $12,251 · program services $12,251

  • 24d · Other expenses: UNIFORMS

    total $4,318 · program services $4,318

  • 24e · All other expenses

    total $6,756 · program services $5,852 · management and general $542 · fundraising $362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,981 · end of year $188,586

  • 7 · Other notes and loans receivable

    beginning of year $1,675 · end of year $1,675

  • 25 · Other liabilities

    end of year $13,523

  • 27 · Net assets without donor restrictions

    beginning of year $212,656 · end of year $176,738

Mission and programs · 2023

Mission

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 COMPETITION.

  • 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.

    Expenses $312,156 · Revenue $5,210

  • 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.

    Expenses $12,251

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

Listed in Part VII

  • Ellen Dully

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Tom Wieczorek

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • David Selarno

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Victoria Trapp

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    3

  • Robin Fraser

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    3

  • Kurt Borchardt

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    4

  • Dan Ouderkirk

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    3

  • Kaig Lightner

    FOUNDING EXE

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403099349302905

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