DEANZA CUPERTINO AQUATICS

Address
1080 S DE ANZA BLVD
SAN JOSE, CA 95129
Contact
Website: http://www.daca.org
Phone: +1 (408) 253-7946
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 94-2784193

Mission

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.
 201620152014
Basic features of the organization
Year of formation1981
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$463,390.00$461,595.00$483,844.00
Sum of reportable (W2/1099) compensation$487,880.00$580,602.00$592,087.00
Number of employees233275263
Number of people compensated >$100k233
Number of volunteers600600600
Number of highly compensated contractors000
Personnel
Brownell, Bud
TitleCFO/TREASURERCFO/TREASURERCFO/TREASURER
Name of key/compensated personBUD BROWNELLBUD BROWNELLBUD BROWNELL
Average hours per week working for org32.0032.0032.00
Reportable compensation from org$103,265.00$103,265.00$101,830.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dellamano, Mark
TitleChairman/PresidentCHAIRMAN/PRESIDENTCHAIRMAN/PRESIDENT
Name of key/compensated personMARK DELLAMANOMARK DELLAMANOMARK DELLAMANO
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fleming, Matt
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personMATT FLEMINGMATT FLEMINGMATT FLEMING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Koch, Gerald
Title SWIM SCHOOL DIRECTOR/COACHSWIM SCHOOL DIRECTOR/COACH
Name of key/compensated person GERALD KOCHGERALD KOCH
Average hours per week working for org 50.0050.00
Reportable compensation from org $119,007.00$108,243.00
Other comp, non-reportable, from org and related orgs $293.00$1,174.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Mehdizadeh, Roshan
TitleDirector/SecretaryDIRECTOR/SECRETARYDIRECTOR/SECRETARY
Name of key/compensated personROSHAN MEHDIZADEHROSHAN MEHDIZADEHROSHAN MEHDIZADEH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Raykovich, Pete
TitleExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personPETE RAYKOVICHPETE RAYKOVICHPETE RAYKOVICH
Average hours per week working for org50.0050.0050.00
Reportable compensation from org$384,615.00$358,330.00$382,014.00
Other comp, non-reportable, from org and related orgs$10,040.00$10,040.00$10,663.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sanders, Matt
TitledirectorDIRECTORDIRECTOR
Name of key/compensated personMATT SANDERSMATT SANDERSMATT SANDERS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sweeney, Joe
TitleDirectorDIRECTORDIRECTOR
Name of key/compensated personJOE SWEENEYJOE SWEENEYJOE SWEENEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesA 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.A COMMUNITY-BASED AQUATICS PROGRAM DEDICATED TO PROVIDING THE YOUTH OF THE SOUTH 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.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.
Program expenses (total)$4,146,594.00$4,266,931.00$4,317,041.00
Programs, including revenue & expenses
COMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.
Program expenses$1,659,000.00$1,646,000.00$1,530,000.00
Program revenue$2,106,000.00$2,083,000.00$1,844,000.00
Program descriptionCOMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.COMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.COMPETITIVE SWIM PROGRAM - DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 900 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIM MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.
PRECOMPETITIVE SWIM PROGRAM - DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 1,900 CHILDREN DURING FOUR 10 WEEK SESSIONS. CLASSES ARE OFFERED TWICE A WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.
Program expenses$62,594.00$33,931.00$143,000.00
Program revenue$284,273.00$341,990.00$349,000.00
Program descriptionPRECOMPETITIVE SWIM PROGRAM - DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 1,900 CHILDREN DURING FOUR 10 WEEK SESSIONS. CLASSES ARE OFFERED TWICE A WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.PRECOMPETITIVE SWIM PROGRAM - DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 1,900 CHILDREN DURING FOUR 10 WEEK SESSIONS. CLASSES ARE OFFERED TWICE A WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.PRECOMPETITIVE SWIM PROGRAM - DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 1,900 CHILDREN DURING FOUR 10 WEEK SESSIONS. CLASSES ARE OFFERED TWICE A WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.
SWIM SCHOOL - DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 2,600 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 100 PART TIME (MOSTLY) YOUNG ADULTS AS SWIM INSTRUCTORS.
Program expenses$2,425,000.00$2,587,000.00$2,634,000.00
Program revenue$2,711,000.00$2,822,000.00$2,905,000.00
Program descriptionSWIM SCHOOL - DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 2,600 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 100 PART TIME (MOSTLY) YOUNG ADULTS AS SWIM INSTRUCTORS.SWIM SCHOOL - DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 2,600 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 100 PART TIME (MOSTLY) YOUNG ADULTS AS SWIM INSTRUCTORS.SWIM SCHOOL- DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 2,600 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 100 PART TIME (MOSTLY) YOUNG ADULTS AS SWIM INSTRUCTORS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,910,606.00$4,976,235.00$5,006,712.00
Program services (total functional expenses)$4,146,594.00$4,266,931.00$4,317,041.00
Management & general (total functional expenses)$704,901.00$626,950.00$613,819.00
Fundraising (total functional expenses)$59,111.00$82,354.00$75,852.00
Revenue
Total revenue$5,105,308.00$5,250,276.00$5,151,677.00
Program service revenue (total)$5,100,806.00$5,239,619.00$5,126,571.00
Revenue from contributions (total) $0.00$0.00
Investment income$4,035.00$3,286.00$3,198.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$467.00$7,371.00$21,908.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$5,175,089.00$5,327,748.00$5,225,331.00
Other types of revenue
Income from dividends, interest, and similar investments$4,035.00$3,286.00$3,198.00
Net rental income $0.00$0.00
Net inventory sales (total)$467.00$7,371.00$21,908.00
Fees for services
Legal fees (total)$291.00$23,920.00$6,875.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $8,221.00 
Accounting service fees (total)$24,453.00 $23,634.00
Assets and liabilities
Total assets$4,502,238.00$4,219,020.00$3,987,921.00
Total assets, beginning of year$4,219,020.00$3,987,921.00$3,847,578.00
Total liabilities$780,882.00$692,366.00$735,308.00
Total liabilities, beginning of year$692,366.00$735,308.00$739,930.00
Net assets$3,721,356.00$3,526,654.00$3,252,613.00
Net assets, beginning of year$3,526,654.00$3,252,613.00$3,107,648.00
Other liabilities$110,992.00$77,835.00$86,296.00
Other assets$120,116.00$118,002.00$117,134.00
Inventories for sale or use$50,278.00$46,458.00$46,634.00
Other financial variables
Revenue less expenses$194,702.00$274,041.00$144,965.00
Advertising (total)$66,524.00$91,807.00$84,948.00
Savings & temp cash investment$3,294,035.00$2,888,712.00$2,512,118.00
Accounts receivable, net$85,877.00$88,189.00$81,110.00
Prepaid expenses & deferred charges$62,842.00$70,447.00$87,024.00
Accounts payable & accrued expenses$534,167.00$473,929.00$504,752.00
Deferred revenue$135,723.00$140,602.00$144,260.00
Total net assets or fund balances$3,721,356.00$3,526,654.00$3,252,613.00
Depreciation, depletion, amortization$179,348.00$178,098.00$175,136.00
Governance and accountability
Number of voting members666
Number of independent voting members555
Financial sheets auditedTrueTrueTrue
Tax year start date2015-09-012014-09-012013-09-01
Tax year end date2016-08-312015-08-312014-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-08-252016-07-222015-03-12
IRS schema version2015v3.02014v6.02013v4.0
Filing identifier201741089349300869201600819349300900201510589349300841
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