California Capital Aquatics
- Assets
- $318.0k
- Revenue
- $557.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Roseville, CA
- Founding
- 03/1975
- Data as of
- 12/2021
- EIN
- 94-2241579
Organization Overview
California Capital Aquatics is located in Roseville, CA. The organization was established in 1975. 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 12/2021, California Capital Aquatics employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Capital 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 12/2021, California Capital Aquatics generated $557.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $529.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA CAPITAL AQUATICS (CCA) IS A YEAR-ROUND OLYMPIC DEVELOPMENT USA SWIMMING, US MASTERS, AND SEASONAL SWIM TEAM. CCA OFFERS A COMPLETE ATHLETIC PROGRAM ALLOWING FOR THE DEVELOPMENT OF YOUTH AND ADULT SWIMMERS OF ALL AGES AND SKILL LEVELS, FROM THE NOVICE TO THE ELITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPETITIVE SWIM INSTRUCTION, FACILITIES AND MEET OPPORTUNITIES FOR YOUTH AND ADULT SWIMMERS OF ALL AGES AND ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Brosseau Ceohead Coach | OfficerTrustee | 40 | $103,083 |
Gerica Coad Vice President | OfficerTrustee | 10 | $0 |
Mitch Satz President | OfficerTrustee | 10 | $0 |
Jennifer Collins-Swayne Finance Director | OfficerTrustee | 30 | $0 |
Caryn Simoni Secretary | OfficerTrustee | 5 | $0 |
Midgalia Zamora Team Coordinator | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $207,100 |
| Fundraising events | $1,360 |
| Related organizations | $0 |
| Government grants | $48,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,819 |
| Total Program Service Revenue | $261,727 |
| Investment income | $305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,426 |
| 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. | $103,083 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,784 |
| Pension plan accruals and contributions | $4,587 |
| Other employee benefits | $7,927 |
| Payroll taxes | $19,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,055 |
| Office expenses | $1,084 |
| Information technology | $1,912 |
| Royalties | $0 |
| Occupancy | $100,336 |
| Travel | $6,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,496 |
| Insurance | $1,855 |
| All other expenses | $19,046 |
| Total functional expenses | $529,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,249 |
| Savings and temporary cash investments | $211,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $786 |
| Prepaid expenses and deferred charges | $44 |
| Net Land, buildings, and equipment | $76,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,966 |
| Accounts payable and accrued expenses | $1,098 |
| 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 | $6,601 |
| Total liabilities | $7,699 |
| Net assets without donor restrictions | $310,267 |
| 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 | $317,966 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Capital Aquatics has recieved totaling $185.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
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 |