Oaklantis Swim Team
- Assets
- $8.2k
- Revenue
- $216.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Oakland, CA
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-4404482
Organization Overview
Oaklantis Swim Team is located in Oakland, CA. The organization was established in 2015. 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 12/2022, Oaklantis Swim Team employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaklantis Swim Team 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 12/2022, Oaklantis Swim Team generated $216.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $208.6k during the year ending 12/2022. While expenses have increased by 9.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
SWIMMING LESSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKLANTIS IS A NEW IDEA FOR EAST OAKLAND.OUR MISSION IS TO EXPAND ACCESS TO SWIMMING BY BUILDING A HIGH QUALITY AND HIGH ACHIEVING SWIM PROGRAM THAT IS OPEN AND AFFORDABLE TO ALL.HERE AT OAKLANTIS WE HAVE A 'NOBODY TURNED AWAY' POLICY. OAKLANTIS SWIMMING GIVES KIDS THE CHANCE TO DEVELOP AS ATHLETES, MATURE INTO COMMUNITY-MINDED ADOLESCENTS, AND HAVE THE SKILL SET TO GET RECRUITED AND SWIM IN COLLEGE.WE ARE CREATING A PATH THAT BEGINS WITH WATER SAFETY AND SWIM LESSONS, AND CONTINUES ALL THE WAY THROUGH HIGH SCHOOL AND COLLEGE.OAKLANTIS SWIM TEAM PROVIDES A COMPLETE SWIM PROGRAM:STARTING WITH THE BEGINNER, WE WILL TEACH BASIC WATER SAFETY AND PROVIDE THE SWIMMER WITH SKILLS TO BE "SWIM TEAM READY."AS SWIMMERS CONTINUE THROUGH THEIR HIGH SCHOOL YEARS, OAKLANTIS SWIM TEAM WILL TEACH THEM HOW TO BE ATHLETES. COMPETING LOCALLY AND NATIONALLY, WE WILL TEACH SWIMMERS HOW TO SET AND ACHIEVE GOALS THROUGH INTEGRITY, DEDICATION, AND DETERMINATION.FINALLY, OUR PROGRAM STRIVES TO FOSTER TRUE AND LASTING ENJOYMENT WHILE PARTICIPATING IN THE SPORT OF SWIMMING. WE PROVIDE OUR SWIMMERS WITH THE SKILL SET AND ENTHUSIASM THAT WILL PREPARE THEM TO SWIM IN COLLEGE AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Johnson President & CEO | OfficerTrustee | 1 | $0 |
Sarah Hickey Treasurer | OfficerTrustee | 1 | $0 |
John Valentine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $183,796 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,086 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,086 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $505 |
| Fees for services: Accounting | $3,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $211 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,325 |
| 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 | $0 |
| Insurance | $1,465 |
| All other expenses | $4,479 |
| Total functional expenses | $208,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,208 |
| Accounts payable and accrued expenses | $1,338 |
| 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 | $0 |
| Total liabilities | $1,338 |
| Net assets without donor restrictions | $0 |
| 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 | $6,870 |
| Total liabilities and net assets/fund balances | $8,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oaklantis Swim Team has recieved totaling $8,900.
| Awarding Organization | Amount |
|---|---|
The Olympic Club Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $8,900 |
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 |