Totals
- Total revenue
- $3,915,519
- Total expenses
- $2,868,779
- Contributions and grants received
- $1,725,858
- Grants paid
- $0
- Program service revenue
- $2,189,592
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $5,136,876
- Total liabilities, end of year
- $113,954
- Net assets or fund balances, end of year
- $5,022,922
- Program services expenses (Part IX)
- $2,326,289
- Management and general expenses
- $542,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,641,323
Program services were 81.1% 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
$12,925
-
1e · Government grants (contributions)
$58,806
-
1f · All other contributions, gifts and grants
$1,654,127
-
2a · Program service revenue: CONTRACT FEES
total $2,071,720 · related or exempt $2,071,720
-
2b · Program service revenue: PUBLICATIONS
total $111,629 · related or exempt $111,629
-
2c · Program service revenue: REGISTRATION FEES
total $6,043 · related or exempt $6,043
-
2d · Program service revenue: REGISTRATION FEES
total $200 · related or exempt $200
-
3 · Investment income
total $69 · related or exempt $69
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,808 · program services $105,954 · management and general $24,854 · fundraising $0
-
7 · Other salaries and wages
total $971,814 · program services $787,170 · management and general $184,644 · fundraising $0
-
9 · Other employee benefits
total $110,751 · program services $89,708 · management and general $21,043 · fundraising $0
-
10 · Payroll taxes
total $77,164 · program services $62,503 · management and general $14,661 · fundraising $0
-
11c · Fees: accounting
total $14,986 · program services $12,139 · management and general $2,847 · fundraising $0
-
11g · Fees: other
total $438,253 · program services $354,985 · management and general $83,268
-
16 · Occupancy
total $36,900 · program services $29,889 · management and general $7,011
-
17 · Travel
total $1,241 · program services $1,005 · management and general $236
-
23 · Insurance
total $1,595 · program services $1,292 · management and general $303
-
24a · Other expenses: MATERIALS
total $76,044 · program services $61,596 · management and general $14,448
-
24b · Other expenses: PROGRAM SUPPORTS
total $851,282 · program services $689,538 · management and general $161,744
-
24c · Other expenses: VACATION EXPENSE
total $40,515 · program services $32,817 · management and general $7,698
-
24d · Other expenses: CONVENING FACILITIES
total $27,639 · program services $22,388 · management and general $5,251
-
24e · All other expenses
total $89,787 · program services $75,305 · management and general $14,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,516,248 · end of year $3,031,597
-
3 · Pledges and grants receivable
beginning of year $2,408,432 · end of year $2,003,198
-
8 · Inventories for sale or use
beginning of year $33,659 · end of year $28,649
-
9 · Prepaid expenses and deferred charges
beginning of year $47,598 · end of year $53,976
-
10c · Land, buildings and equipment, net
beginning of year $19,316 · end of year $19,456
-
17 · Accounts payable and accrued expenses
beginning of year $185,739 · end of year $113,954
-
27 · Net assets without donor restrictions
beginning of year -$1,753,369 · end of year -$1,504,469
-
28 · Net assets with donor restrictions
beginning of year $7,592,883 · end of year $6,527,391
-
31 · Retained earnings, endowment or other funds
beginning of year $5,839,514 · end of year $0
Mission and programs · 2023
Mission
CALIFORNIANS TOGETHER AIMS FOR AN EDUCATIONAL SYSTEM THAT IS FUNDED AND STRUCTURED SO EVERY CHILD WILL HAVE FULL ACCESS TO A HIGH QUALITY 21ST CENTURY EDUCATION AND WILL GRADUATE FROM OUR PUBLIC SCHOOLS FULLY PREPARED FOR SUCCESS IN COLLEGE AND CAREER AND FULL CIVIC PARTICIPATION.
-
CALIFORNIANS TOGETHER IS A STATEWIDE COALITION OF PARENTS, TEACHERS, EDUCATION ADVOCATES, AND CIVIL RIGHTS GROUPS COMMITTED TO SECURING EQUAL ACCESS TO QUALITY EDUCATION FOR ALL CHILDREN. DURING THE YEAR THE GROUP FOCUSED ON ITS MISSION TO WORK TOWARDS AN EDUCATIONAL SYSTEM THAT IS FUNDED AND STRUCTURED SO EVERY CHILD WILL HAVE FULL ACCESS TO HIGH QUALITY EDUCATION AND WILL GRADUATE FROM OUR PUBLIC SCHOOLS FULLY PREPARED FOR SUCCESS IN COLLEGE AND CAREER AND FULL CIVIC PARTICIPATION. THE ORGANIZATION WORKED WITH OTHER ORGANIZATIONS TO FOSTER FULL PARTICIPATION IN A DEMOCRATIC SOCIETY THROUGH QUALIFY EDUCATION FOR CHILDREN AND PARENTS FROM UNDERSERVED COMMUNITIES.
Expenses $2,641,323 · Revenue $3,493,056
As filed on the 2023 return.
Listed in Part VII
-
FRANCISCO ORTIZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE OLSEN
PRESIDENT
- Total calculated
- $101,750
- From this org
- $101,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LYN SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA HERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $130,808
- From this org
- $130,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
ALLYSON OSORIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VICKI RAMOS HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AURORA XILONIN CRUZ-GONZALEZ
DEPUTY DIRECTOR
- Total calculated
- $111,649
- From this org
- $111,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542259349301534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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