Form 990 for tax year 2024
Filed by PORTLAND COMMUNITY FOOTBALL CLUB.
Totals
- Total revenue
- $527,323
- Total expenses
- $509,082
- Contributions and grants received
- $446,821
- Grants paid
- $0
- Program service revenue
- $7,752
- Investment income
- $73
- Other revenue
- $72,677
- Total assets, end of year
- $194,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,979
- Program services expenses (Part IX)
- $411,867
- Management and general expenses
- $58,327
- Fundraising expenses
- $38,888
- Program service expenses (Part III)
- $411,867
Program services were 80.9% 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
$446,821
-
2a · Program service revenue: PROGRAM FEES
total $7,655 · related or exempt $7,655
-
2b · Program service revenue: MERCHANDISE SALES
total $97 · related or exempt $97
-
3 · Investment income
total $73 · related or exempt $73
-
8a · Fundraising events: gross income
$90,094
-
8b · Fundraising events: direct expenses
$17,417
-
8c · Net income from fundraising events
total $72,677 · excluded $72,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,656 · program services $43,992 · management and general $8,798 · fundraising $5,866
-
7 · Other salaries and wages
total $161,466 · program services $121,099 · management and general $24,220 · fundraising $16,147
-
9 · Other employee benefits
total $12,535 · program services $9,401 · management and general $1,880 · fundraising $1,254
-
10 · Payroll taxes
total $18,820 · program services $14,115 · management and general $2,823 · fundraising $1,882
-
11a · Fees: management
total $8,014 · program services $6,011 · management and general $1,202 · fundraising $801
-
11c · Fees: accounting
total $8,421 · program services $6,316 · management and general $1,263 · fundraising $842
-
11g · Fees: other
total $58,475 · program services $43,855 · management and general $8,772 · fundraising $5,848
-
12 · Advertising and promotion
total $44,397 · program services $33,297 · management and general $6,660 · fundraising $4,440
-
13 · Office expenses
total $455 · program services $341 · management and general $68 · fundraising $46
-
16 · Occupancy
total $8,185 · program services $6,958 · management and general $736 · fundraising $491
-
17 · Travel
total $5,082 · program services $4,950 · management and general $79 · fundraising $53
-
23 · Insurance
total $6,797 · program services $5,097 · management and general $1,020 · fundraising $680
-
24a · Other expenses: PROGRAM COSTS
total $53,711 · program services $53,711
-
24b · Other expenses: LEAGUE FEES
total $26,454 · program services $26,454
-
24c · Other expenses: FAMILY SUPPORT
total $25,058 · program services $25,058
-
24d · Other expenses: UNIFORMS
total $6,759 · program services $6,759
-
24e · All other expenses
total $5,797 · program services $4,453 · management and general $806 · fundraising $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,586 · end of year $190,981
-
7 · Other notes and loans receivable
beginning of year $1,675
-
9 · Prepaid expenses and deferred charges
end of year $3,998
-
25 · Other liabilities
beginning of year $13,523
-
27 · Net assets without donor restrictions
beginning of year $176,738 · end of year $194,979
Mission and programs · 2024
Mission
TO PROVIDE ACCESS, BELONGING AND OPPORTUNITY THROUGH HIGH-QUALITY SOCCER AND WRAPAROUND SERVICES FOR LOW-INCOME AND HISTORICALLY UNDERSERVED YOUTH AGES 6-18 IN PORTLAND.
-
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 $386,809 · Revenue $7,752
-
OUR FAMILY SERVICES PROGRAM PROVIDES NUTRITIONAL SUPPORT THROUGH TWO INITIATIVES, FOOD ON THE FIELD AND FOOD PANTRY PROGRAM. 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 40-50 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 $25,058
As filed on the 2024 return.
Listed in Part VII
-
Ellen DullyELLEN DULLY
CHAIR
- Total calculated
- $0
-
Tom WieczorekTOM WIECZOREK
TREASURER
- Total calculated
- $0
-
David SelarnoDAVID SELARNO
SECRETARY
- Total calculated
- $0
-
Victoria TrappVICTORIA TRAPP
MEMBER AT LA
- Total calculated
- $0
-
Robin FraserROBIN FRASER
MEMBER AT LA
- Total calculated
- $0
-
Kurt BorchardtKURT BORCHARDT
MEMBER AT LA
- Total calculated
- $0
-
Dan OuderkirkDAN OUDERKIRK
MEMBER AT LA
- Total calculated
- $0
-
Jerika FergusonJERIKA FERGUSON
EXECUTIVE DI
- Total calculated
- $58,656
- From this org
- $58,656
- 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
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501609349300940
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