Form 990 for tax year 2023
Filed by CALIFORNIA TEACHERS ASSOCIATION.
Totals
- Total revenue
- $520,292
- Total expenses
- $289,645
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $512,928
- Investment income
- $7,364
- Other revenue
- $0
- Total assets, end of year
- $1,504,198
- Total liabilities, end of year
- $935
- Net assets or fund balances, end of year
- $1,503,263
- Program services expenses (Part IX)
- $257,530
- Management and general expenses
- $27,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 88.9% 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.
-
2a · Program service revenue: Membership Dues & Assessments
total $512,928 · excluded $512,928
-
3 · Investment income
total $7,364 · excluded $7,364
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $11,290 · program services $7,010
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,260 · program services $4,734 · management and general $526
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $16,020 · program services $14,418 · management and general $1,602
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,754 · program services $6,079 · management and general $675
-
14 · Information technology
total $4,064 · program services $3,658 · management and general $406
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,348 · program services $21,913 · management and general $2,435
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,911 · program services $42,220 · management and general $4,691
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,940 · program services $12,546 · management and general $1,394
-
23 · Insurance
total $0
-
24a · Other expenses: Leadership:President&BofDcontr
total $113,989 · program services $102,590 · management and general $11,399
-
24b · Other expenses: Leadership Sevices
total $61,779 · program services $55,601 · management and general $6,178
-
24c · Other expenses: Committee Work/Programs
total $16,018 · program services $14,416 · management and general $1,602
-
24d · Other expenses: Operations Expense
total $7,884 · program services $7,096 · management and general $788
-
24e · All other expenses
total -$38,612 · program services -$34,751 · management and general -$3,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,768 · end of year $1,031,129
-
2 · Savings and temporary cash investments
beginning of year $100,047 · end of year $100,133
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,179 · end of year $2,179
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$561,143
-
10b · Land, buildings and equipment: accumulated depreciation
$190,386
-
10c · Land, buildings and equipment, net
beginning of year $384,697 · end of year $370,757
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
25 · Other liabilities
beginning of year $2,076 · end of year $935
-
27 · Net assets without donor restrictions
beginning of year $1,272,616 · end of year $1,503,263
Mission and programs · 2023
Mission
Exclusive representation of members.
-
Exclusive representation of members. Negotiates a comprehensive contract of working conditions and processes grievances for all employees regarding their employment relationship with Kern High School District.
As filed on the 2023 return.
Listed in Part VII
-
Vickie Shoenhair
President
- Total calculated
- $2,325
- From this org
- $2,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Cathy Adams
Vice President
- Total calculated
- $2,175
- From this org
- $2,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Elise Sotello
State Council
- Total calculated
- $2,105
- From this org
- $2,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mindy Montanio
Secretary
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tom Johnson
State Council
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kim Lee
State Council
- Total calculated
- $825
- From this org
- $825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lisa Layshot
Treasurer
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mark Trunnell
Assist. Mmbrshp
- Total calculated
- $135
- From this org
- $135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
David Lollar
State Council
- Total calculated
- $125
- From this org
- $125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521889349301207
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