Form 990 for tax year 2022
Filed by VIRGINIA CONGRESS OF PARENTS AND TEACHERS.
Totals
- Total revenue
- $298,122
- Total expenses
- $245,606
- Contributions and grants received
- $234,219
- Grants paid
- $14,494
- Program service revenue
- $38,067
- Investment income
- $21,618
- Other revenue
- $4,218
- Total assets, end of year
- $952,606
- Total liabilities, end of year
- $17,273
- Net assets or fund balances, end of year
- $935,333
- Program services expenses (Part IX)
- $87,760
- Management and general expenses
- $144,283
- Fundraising expenses
- $13,563
- Program service expenses (Part III)
- $87,760
Program services were 35.7% 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
$194,314
-
1f · All other contributions, gifts and grants
$39,905
-
2a · Program service revenue: ANNUAL CONFERENCE
total $4,527 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $33,540 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,732 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $129,624
-
7b · Less cost or other basis and sales expenses
securities $120,738
-
7c · Gain or loss
securities $8,886
-
7d · Net gain or loss
total $8,886 · related or exempt $8,886 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$2,101
-
10b · Cost of goods sold
$210
-
10c · Net income from sales of inventory
total $1,891 · related or exempt $1,891
-
11d · All other revenue
total $2,327 · related or exempt $2,327 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,327
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,494 · program services $14,494
-
7 · Other salaries and wages
total $95,138 · program services $25,687 · management and general $62,030 · fundraising $7,421
-
9 · Other employee benefits
total $15,843 · program services $4,278 · management and general $10,329 · fundraising $1,236
-
10 · Payroll taxes
total $7,115 · program services $1,921 · management and general $4,639 · fundraising $555
-
11b · Fees: legal
total $23,410 · program services $0 · management and general $23,410 · fundraising $0
-
11c · Fees: accounting
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
11g · Fees: other
total $12,271 · program services $3,313 · management and general $8,001 · fundraising $957
-
13 · Office expenses
total $8,895 · program services $2,401 · management and general $5,800 · fundraising $694
-
16 · Occupancy
total $16,565 · program services $4,473 · management and general $10,800 · fundraising $1,292
-
19 · Conferences, conventions and meetings
total $17,313 · program services $17,313 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,652 · program services $2,066 · management and general $4,989 · fundraising $597
-
23 · Insurance
total $1,116 · program services $301 · management and general $728 · fundraising $87
-
24a · Other expenses: BOARD ACTIVITIES
total $4,230 · program services $4,230 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT PURCHASES
total $7,196 · program services $1,943 · management and general $4,692 · fundraising $561
-
24c · Other expenses: PARLIAMENTARIAN
total $1,750 · program services $473 · management and general $1,141 · fundraising $136
-
24d · Other expenses: POSTAGE AND SHIPPING
total $344 · program services $93 · management and general $224 · fundraising $27
-
24e · All other expenses
total $4,774 · program services $4,774 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,998 · end of year $219,975
-
2 · Savings and temporary cash investments
beginning of year $15,450 · end of year $14,286
-
8 · Inventories for sale or use
beginning of year $210 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $205 · end of year $210
-
10a · Land, buildings and equipment: cost or other basis
$349,003
-
10b · Land, buildings and equipment: accumulated depreciation
$169,037
-
10c · Land, buildings and equipment, net
beginning of year $187,618 · end of year $179,966
-
11 · Investments: publicly traded securities
beginning of year $487,153 · end of year $532,501
-
14 · Intangible assets
end of year $5,668
-
17 · Accounts payable and accrued expenses
beginning of year $18,211 · end of year $6,347
-
19 · Deferred revenue
beginning of year $250 · end of year $250
-
25 · Other liabilities
beginning of year $65,584 · end of year $10,676
-
27 · Net assets without donor restrictions
beginning of year $844,589 · end of year $935,333
Mission and programs · 2022
Mission
TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, CHURCH, AND COMMUNITY
-
CONFERENCES, CONVENTIONS AND CHAPTER/MEMBER SUPPORT-ANNUALLY HOST STATE PTA CONVENTION AND LEADERSHIP CONFERENCES TO ALLOW DISCUSSION AND LEARNING REGARDING CHILDREN'S AND TEACHER'S ISSUES, SUPPORT CHAPTERS AND MEMBERS THROUGHOUT THE STATE OF VIRGINIA
Expenses $64,262
-
COMMITTEES, BOARD AND DISTRICT ACTIVITIES OVERSEE VARIOUS ACTIVITIES OF THE MEMBERSHIP AND SUPPORT PROGRAMS.
Expenses $9,004
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $14,494
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jenna AlexanderJENNA ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Ben Pearson-NelsonBEN PEARSON-NELSON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 40
-
Ann-Marie WardANN-MARIE WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Victor ChenVICTOR CHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Lauren KluteLAUREN KLUTE
VP OF ADVOCACY
- Total calculated
- $0
- Hours/week
- 20
-
Monique WomackMONIQUE WOMACK
VP OF FAMILY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 20
-
Hamid MunirHAMID MUNIR
VP OF LOCAL UNIT OPERATIONS
- Total calculated
- $0
- Hours/week
- 20
-
Ashley SmithASHLEY SMITH
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 20
-
Christine WhitehouseCHRISTINE WHITEHOUSE
VP OF LEADERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 20
-
Mychael WillonMYCHAEL WILLON
VP OF COMMUNITY PARTNERSHIPS
- Total calculated
- $0
- Hours/week
- 20
-
Claire NoakesCLAIRE NOAKES
BYLAWS DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303995
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