Form 990 for tax year 2022
Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
Totals
- Total revenue
- $360,017
- Total expenses
- $324,450
- Contributions and grants received
- $61,137
- Grants paid
- $95,432
- Program service revenue
- $85,982
- Investment income
- $153
- Other revenue
- $212,745
- Total assets, end of year
- $166,067
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,067
- Program services expenses (Part IX)
- $229,799
- Management and general expenses
- $10,530
- Fundraising expenses
- $26,550
- Program service expenses (Part III)
- $229,799
Program services were 70.8% 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
$2,415
-
1c · Fundraising events
$18,445
-
1f · All other contributions, gifts and grants
$40,277
-
1g · Noncash contributions included above
$18,445
-
2a · Program service revenue: Science Camp Funding
total $79,439 · related or exempt $79,439
-
2b · Program service revenue: Other Program Funding
total $6,543 · related or exempt $6,543
-
3 · Investment income
total $153 · related or exempt $153
-
8a · Fundraising events: gross income
$250,133
-
8a · Fundraising events: contributions included on line 1c
$18,445
-
8b · Fundraising events: direct expenses
$43,880
-
8c · Net income from fundraising events
total $206,253 · excluded $206,253
-
9a · Gaming: gross income
$565
-
9b · Gaming: direct expenses
$30
-
9c · Net income from gaming
total $535 · related or exempt $515 · excluded $515
-
10a · Gross sales of inventory
$35,129
-
10b · Cost of goods sold
$29,172
-
10c · Net income from sales of inventory
total $5,957 · related or exempt $5,957 · excluded $5,957
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,432 · program services $95,432
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $625 · management and general $625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $57,571
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $418 · management and general $418
-
14 · Information technology
total $1,808 · management and general $1,808
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,502 · management and general $1,502
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $272 · management and general $272
-
24a · Other expenses: Student Programs Funding
total $91,409 · program services $91,409
-
24b · Other expenses: School Imp. Programs Funding
total $8,272 · program services $8,272
-
24c · Other expenses: Teacher/Staff Programs Funding
total $29,380 · program services $29,380
-
24d · Other expenses: Family Programs
total $5,306 · program services $5,306
-
24e · All other expenses
total $32,455 · management and general $5,905 · fundraising $26,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,505 · end of year $166,067
-
31 · Retained earnings, endowment or other funds
beginning of year $130,505 · end of year $166,067
Mission and programs · 2022
Mission
To promote the welfare of all children and youth in home, school, and community. To develop united efforts between educators and general public to secure the highest advantages in physical, mental and social education.
Activities or mission (Part I)
Information, advocacy, educational enrichment for the students, staff and families of Oso Grande Elementary School.
-
Student Educational Enrichment Programs Funding
Expenses $138,413
-
School Improvement Programs Funding
Expenses $56,700
-
Teacher and Staff Programs Funding
Expenses $29,380
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chrissie Swoboda
V. P. Programs
- Total calculated
- $0
- Hours/week
- 28
-
Kari Webb
V. P. Ways and Means
- Total calculated
- $0
- Hours/week
- 28
-
Johnna Trainer See Sch O
Auditor
- Total calculated
- $0
- Hours/week
- 4
-
Taylor Bergeron
Parliamentarian
- Total calculated
- $0
- Hours/week
- 3.5
-
Darcy Cramer
Financial Secy
- Total calculated
- $0
- Hours/week
- 2
-
Diana Weber
Historian
- Total calculated
- $0
- Hours/week
- 18
-
Dianna Glanz
Corresponding Secy
- Total calculated
- $0
- Hours/week
- 30
-
Katie Grant
V. P. Arts and Services
- Total calculated
- $0
- Hours/week
- 46
-
Cindy Morrone
President
- Total calculated
- $0
- Hours/week
- 20
-
Kristin Taylor
Exec. V. P.
- Total calculated
- $0
- Hours/week
- 28
-
Kristin Goldberg
Treasurer
- Total calculated
- $0
- Hours/week
- 14
-
Justine Vidovich
Recording Secy
- Total calculated
- $0
- Hours/week
- 28
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
-
$95,432
Educational Enrichment
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343489349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.