Form 990 for tax year 2022
Filed by CALIFORNIA TEACHERS ASSOCIATION.
Totals
- Total revenue
- $1,214,353
- Total expenses
- $1,174,365
- Contributions and grants received
- $99,629
- Grants paid
- $79,205
- Program service revenue
- $1,114,569
- Investment income
- $155
- Other revenue
- $0
- Total assets, end of year
- $787,264
- Total liabilities, end of year
- $1,563
- Net assets or fund balances, end of year
- $785,701
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$99,629
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,110,419 · related or exempt $1,110,419
-
2b · Program service revenue: MEMBERSHIP DUES - RETIRED
total $4,150 · related or exempt $4,150
-
3 · Investment income
total $155 · excluded $155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,205
-
2 · Grants to domestic individuals
total $2,000
-
5 · Compensation of officers, directors and key employees
total $34,440
-
7 · Other salaries and wages
total $43,148
-
8 · Pension plan contributions
total $10,024
-
9 · Other employee benefits
total $55,512
-
10 · Payroll taxes
total $7,960
-
11c · Fees: accounting
total $9,131
-
13 · Office expenses
total $14,880
-
16 · Occupancy
total $25,714
-
17 · Travel
total $3,807
-
19 · Conferences, conventions and meetings
total $11,673
-
21 · Payments to affiliates
total $815,188
-
22 · Depreciation, depletion and amortization
total $4,590
-
23 · Insurance
total $3,771
-
24a · Other expenses: MEMBER GOOD & WELFARE
total $46,668
-
24b · Other expenses: OTHER EXPENSES
total $7,454
-
24c · Other expenses: ACKNOWLEDGEMENT/AWARDS
total $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,400 · end of year $531,719
-
2 · Savings and temporary cash investments
beginning of year $70,478 · end of year $59,561
-
10a · Land, buildings and equipment: cost or other basis
$765,844
-
10b · Land, buildings and equipment: accumulated depreciation
$569,860
-
10c · Land, buildings and equipment, net
beginning of year $200,573 · end of year $195,984
-
25 · Other liabilities
beginning of year $1,738 · end of year $1,563
-
31 · Retained earnings, endowment or other funds
beginning of year $745,713 · end of year $785,701
Mission and programs · 2022
Mission
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
-
TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ralph HernandezRALPH HERNANDEZ
PRESIDENT
- Total calculated
- $4,530
- From this org
- $4,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
David JaureguiDAVID JAUREGUI
VICE PRESIDE
- Total calculated
- $3,020
- From this org
- $3,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Araceli ArzateARACELI ARZATE
TREASURER
- Total calculated
- $3,020
- From this org
- $3,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marie IbsenMARIE IBSEN
SECRETARY
- Total calculated
- $3,020
- From this org
- $3,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dorothy HemDOROTHY HEM
ELEM. SEG. D
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alana Acosta-MartinALANA ACOSTA-MARTIN
ELEM. SEG. D
- Total calculated
- $4,530
- From this org
- $4,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer HuangJENNIFER HUANG
ELEM. SEG. D
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cindy VernonCINDY VERNON
SECOND SEG.
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark TrulsonMARK TRULSON
SECOND SEG.
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BitterolfANDREW BITTEROLF
SECOND SEG.
- Total calculated
- $0
- Hours/week
- 1
-
Ana DacaretANA DACARET
SPECIAL SEG.
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tammy ScorciaTAMMY SCORCIA
BARGAINING C
- Total calculated
- $0
- Hours/week
- 1
-
Javier GutierrezJAVIER GUTIERREZ
PAC CHAIR
- Total calculated
- $1,510
- From this org
- $1,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
-
$45,000
CONTRIBUTION
-
$25,000
CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALHAMBRA TEACHERS ASSOCIATION PAC
527 · POLITICAL · CA · controlled entity
Directly controlled by ATA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441029349301854
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