Form 990 for tax year 2023
Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
Totals
- Total revenue
- $247,959
- Total expenses
- $229,561
- Contributions and grants received
- $2,817
- Grants paid
- $6,600
- Program service revenue
- $227,245
- Investment income
- $0
- Other revenue
- $17,897
- Total assets, end of year
- $48,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,239
- Program services expenses (Part IX)
- $226,438
- Management and general expenses
- $3,112
- Fundraising expenses
- $11
- Program service expenses (Part III)
- $226,438
Program services were 98.6% 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.
-
1b · Membership dues
$2,817
-
2a · Program service revenue: GRAD NITE
total $227,245 · unrelated business $227,245
-
8a · Fundraising events: gross income
$17,897
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $17,897 · excluded $17,897
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,600 · program services $6,600
-
13 · Office expenses
total $11 · fundraising $11
-
23 · Insurance
total $282 · management and general $282
-
24a · Other expenses: GRAD NITE
total $205,911 · program services $205,911
-
24b · Other expenses: GIFTS TO SCHOOL
total $13,927 · program services $13,927
-
24c · Other expenses: DISTRICT-COUNCIL DINNER
total $1,966 · management and general $1,966
-
24d · Other expenses: SCHOOL-STAFF APPRECIATI
total $500 · management and general $500
-
24e · All other expenses
total $364 · management and general $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,841 · end of year $48,239
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $29,841 · end of year $48,239
Mission and programs · 2023
Mission
TO PROVIDE ENRICHMENT AND SUPPORT TO THE STUDENTS, TEACHERS AND PARENTS.
Activities or mission (Part I)
GRANTS TO SCHOOL - THE PTSA PURCHASED VARIOUS GOODS & SERVICES TO AUGMENT WHAT THE SCHOOL PROVIDED TO ITS STUDENTS.
-
GRAD NIGHT FOR SENIORS. ALLOWS ALL SENIORS THE OPPORTUNITY TO CELEBRATE THEIR EDUCATIONAL EXPERIENCES AND ACCOMPLISHMENTS DURING THEIR FOUR YEARS AT GRANADA HILLS CHARTER HIGH SCHOOL. 732 STUDENTS ATTENDED. FUNDED BY TICKET SALES TO ATTENDEES, ALTHOUGH INDIGENT SENIORS ARE ALLOWED TO ATTEND FOR FREE (TWO THIS YEAR).
Expenses $205,911 · Revenue $227,245
-
GIFTS TO SCHOOL - THE PTSA PURCHASED VARIOUS GOODS & SERVICES TO AUGMENT WHAT THE SCHOOL PROVIDED ITS STUDENTS
Expenses $13,927
-
PROVIDE ELEVEN $500 SCHOLARSHIPS TO GRADUATING SENIORS AND OTHER GIFTS TO INDIGENT STUDENTS.
Expenses $6,600 · Grants $6,600
As filed on the 2023 return.
Listed in Part VII
-
Kimberly AmadoKIMBERLY AMADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sofina RodasSOFINA RODAS
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TiczonELLEN TICZON
VP FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Nina Niu-OkNINA NIU-OK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Colleen RossCOLLEEN ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MillerJESSICA MILLER
AUDITOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GuoLISA GUO
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy SimmonsNANCY SIMMONS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522899349301857
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