De Anza Cupertino Aquatics
- Assets
- $4.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 120
- Location
- San Jose, CA
- Founding
- 10/1982
- Data as of
- 08/2022
- EIN
- 94-2784193
Organization Overview
De Anza Cupertino Aquatics is located in San Jose, CA. The organization was established in 1982. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, DE Anza Cupertino Aquatics employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. DE Anza Cupertino Aquatics 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 08/2022, DE Anza Cupertino Aquatics generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.2m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY-BASED AQUATICS PROGRAM DEDICATED TO PROVIDING THE YOUTH OF THE S. SAN FRANCISCO BAY AREA THE OPPORTUNITY TO BE "THE BEST THEY CAN BE". PROGRAMS INCLUDE SWIMMING LESSONS, SUMMER SWIM PROGRAM, COMPETITIVE SWIM TEAM AND PRE-COMPETITIVE SWIM SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 700 STUDENTS PER WEEK. LESSONS ARE PROVIDED FOR CHILDREN, ADULTS AND SPECIAL NEEDS INDIVIDUALS USING A SPECIFIC CURRICULUM. THE DACA SWIM SCHOOL TRAINS AND EMPLOYS OVER 50 PART TIME YOUNG ADULTS AS SWIM INSTRUCTORS.
DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 400 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIMMING MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.
DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 150 CHILDREN PER WEEK. CLASSES ARE OFFERED DURING THE WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.
DACA'S OTHER PROGRAMS INCLUDE SARATOGA AND WESTMONT HIGH SCHOOL SWIM PROGRAMS AND VARIOUS SWIM MEETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Raykovich Executive Di | Officer | 40 | $150,000 |
Bud Brownell CFO | Officer | 40 | $120,000 |
Mark Dellamano President | OfficerTrustee | 2 | $0 |
Roshan Mehdizadeh Secretary | OfficerTrustee | 1 | $0 |
Matt Sanders Board Member | Trustee | 1 | $0 |
Matt Fleming Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,895 |
| Total Program Service Revenue | $3,431,114 |
| Investment income | $4,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,701 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,828,365 |
| 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. | $270,000 |
| Compensation of current officers, directors, key employees. | $34,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,288 |
| Payroll taxes | $115,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $303 |
| Fees for services: Accounting | $13,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,840 |
| Office expenses | $211,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $452,057 |
| 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 | $61,203 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,222,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $3,944,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,528 |
| Prepaid expenses and deferred charges | $34,487 |
| Net Land, buildings, and equipment | $311,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,947 |
| Total assets | $4,348,092 |
| Accounts payable and accrued expenses | $486,482 |
| 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 | $229,425 |
| Total liabilities | $715,907 |
| Net assets without donor restrictions | $3,632,185 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,348,092 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that De Anza Cupertino Aquatics has recieved totaling $23,400.
| Awarding Organization | Amount |
|---|---|
Usa Swimming Inc Discovery Bay, CA PURPOSE: COVID DISASTER GRANT | $11,700 |
Usa Swimming Inc Discovery Bay, CA PURPOSE: COVID DISASTER GRANT | $11,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Water Polo Inc Irvine, CA | $10,254,562 | $13,515,429 |
Pine Mountain Lake Assoc Groveland, CA | $12,781,532 | $13,134,426 |
Rose Bowl Aquatics Center Pasadena, CA | $5,127,863 | $7,854,564 |
Long Beach Yacht Club Long Beach, CA | $10,813,572 | $4,722,646 |
De Anza Cupertino Aquatics San Jose, CA | $4,348,092 | $3,828,365 |
Mission Viejo Nadadores Foundation Mission Viejo, CA | $3,694,901 | $4,265,130 |
International Surfing Association Inc Cardiff, CA | $2,343,741 | $3,446,809 |
Quicksilver Swimming San Jose, CA | $998,718 | $2,395,041 |
Diving Equipment & Marketing Association San Diego, CA | $1,315,037 | $1,770,899 |
Santa Clara Aquamaids Synchronized Swimming Club Santa Clara, CA | $5,924,815 | $3,242,783 |
Santa Clara Swim Club Santa Clara, CA | $1,052,065 | $2,281,359 |
Newport Aquatic Center Newport Beach, CA | $1,854,816 | $2,283,685 |