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Nonprofiteer
← CALIFORNIA TEACHERS ASSOCIATION

Form 990 for tax year 2022

Filed by CALIFORNIA TEACHERS ASSOCIATION.

Totals

Total revenue
$728,246
Total expenses
$755,878
Contributions and grants received
$0
Grants paid
$5,590
Program service revenue
$698,478
Investment income
$7,636
Other revenue
$22,132
Total assets, end of year
$2,014,021
Total liabilities, end of year
$848,753
Net assets or fund balances, end of year
$1,165,268
Program services expenses (Part IX)
$640,185
Management and general expenses
$115,693
Fundraising expenses
$0
Program service expenses (Part III)
$640,185

Program services were 84.7% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $555,116 · related or exempt $555,116

  • 2b · Program service revenue: RELATED ORGANIZATION - CTA

    total $143,362 · related or exempt $143,362

  • 3 · Investment income

    total $7,636 · related or exempt $7,636

  • 11a · Other revenue: SPECIAL PROGRAMS - CTA

    total $18,465 · related or exempt $18,465

  • 11b · Other revenue: VENDOR SCHOLARSHIP

    total $1,794 · related or exempt $1,794

  • 11c · Other revenue: MISC INCOME

    total $1,573 · related or exempt $1,573

  • 11d · All other revenue

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $22,132

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,590 · program services $5,590

  • 5 · Compensation of officers, directors and key employees

    total $36,992 · program services $36,992

  • 7 · Other salaries and wages

    total $69,588 · program services $69,588

  • 8 · Pension plan contributions

    total $70,576 · program services $70,576

  • 9 · Other employee benefits

    total $1,671 · program services $1,671

  • 10 · Payroll taxes

    total $8,372 · program services $8,372

  • 11a · Fees: management

    total $18,542 · management and general $18,542

  • 11c · Fees: accounting

    total $9,777 · program services $9,777

  • 13 · Office expenses

    total $22,624 · program services $22,624

  • 14 · Information technology

    total $15,723 · program services $15,723

  • 16 · Occupancy

    total $93,550 · management and general $93,550

  • 19 · Conferences, conventions and meetings

    total $69,471 · program services $69,471

  • 20 · Interest

    total $28,192 · program services $28,192

  • 21 · Payments to affiliates

    total $104,313 · program services $104,313

  • 22 · Depreciation, depletion and amortization

    total $59,398 · program services $59,398

  • 23 · Insurance

    total $3,601 · management and general $3,601

  • 24a · Other expenses: EX BOARD EXPENSE

    total $73,726 · program services $73,726

  • 24b · Other expenses: REP COUNCIL - STIPENDS

    total $44,283 · program services $44,283

  • 24c · Other expenses: BOARD - STIPENDS

    total $12,903 · program services $12,903

  • 24d · Other expenses: REP COUNCIL

    total $3,915 · program services $3,915

  • 24e · All other expenses

    total $3,071 · program services $3,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,867 · end of year $150,476

  • 2 · Savings and temporary cash investments

    beginning of year $635,199 · end of year $587,897

  • 4 · Accounts receivable

    beginning of year $46,786 · end of year $36,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,741 · end of year $2,041

  • 10a · Land, buildings and equipment: cost or other basis

    $1,985,317

  • 10b · Land, buildings and equipment: accumulated depreciation

    $747,972

  • 10c · Land, buildings and equipment, net

    beginning of year $1,292,212 · end of year $1,237,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,235 · end of year $78,230

  • 25 · Other liabilities

    beginning of year $801,298 · end of year $770,523

  • 27 · Net assets without donor restrictions

    beginning of year $1,191,264 · end of year $1,165,230

  • 28 · Net assets with donor restrictions

    beginning of year $8 · end of year $38

Mission and programs · 2022

Mission

TO PROMOTE THE WELFARE AND INTERESTS OF THE EMPLOYEES OF THE CAPISTRANO UNIFIED SCHOOL DISTRICT.

  • SCHOLARSHIP PROGRAM

    Expenses $5,590 · Grants $5,590

  • REPRESENTATION OF MEMBERS UNDER LABOR CONTRACT

    Expenses $634,595 · Revenue $728,246

  • SEE STATEMENT

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joy Schnapper

    PRESIDENT

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Greg Young

    1ST VICE PRE

    Total calculated
    $5,599
    From this org
    $5,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jennifer Vega

    2ND VICE PRE

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Manisha Fish

    SECRETARY/EL

    Total calculated
    $3,799
    From this org
    $3,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Raul Vega Jr

    TREASURER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Angelica Sandoval-Martine

    ELEM REP AT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Proctor

    ELEM REP AT

    Total calculated
    $2,124
    From this org
    $2,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Rivadeneyra

    MID REP AT L

    Total calculated
    $2,099
    From this org
    $2,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michelle Zides

    HIGH REP AT

    Total calculated
    $2,124
    From this org
    $2,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bill Kaiser

    HIGH REP AT

    Total calculated
    $0
    Hours/week
    2

  • Margie Black

    CTA STATE CO

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robyn Nixon

    CTA STATE CO

    Total calculated
    $1,599
    From this org
    $1,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Flint

    CTA STATE CO

    Total calculated
    $1,599
    From this org
    $1,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Andrea Romero

    CTA STATE CO

    Total calculated
    $649
    From this org
    $649
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
23 February 2024
IRS schema version
2022v5.0
Source object
202431089349302023

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