Form 990 for tax year 2023
Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
Totals
- Total revenue
- $143,051
- Total expenses
- $201,622
- Contributions and grants received
- $32,975
- Grants paid
- $134,402
- Program service revenue
- $41,215
- Investment income
- $0
- Other revenue
- $68,861
- Total assets, end of year
- $31,300
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,300
- Program services expenses (Part IX)
- $183,094
- Management and general expenses
- $7,083
- Fundraising expenses
- $11,445
- Program service expenses (Part III)
- $183,094
Program services were 90.8% 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
$3,766
-
1f · All other contributions, gifts and grants
$29,209
-
1g · Noncash contributions included above
$11,445
-
2a · Program service revenue: Student Educational Program
total $41,215 · related or exempt $41,215
-
8a · Fundraising events: gross income
$134,596
-
8b · Fundraising events: direct expenses
$64,526
-
8c · Net income from fundraising events
total $70,070 · excluded $70,070
-
10a · Gross sales of inventory
$4,717
-
10b · Cost of goods sold
$5,926
-
10c · Net income from sales of inventory
total -$1,209 · related or exempt $1,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,402 · program services $134,402
-
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 $450 · management and general $450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,809 · management and general $1,809
-
14 · Information technology
total $0
-
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 $2,543 · management and general $2,543
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $282 · management and general $282
-
24a · Other expenses: Student Educational Programs Funding
total $24,726 · program services $24,726
-
24b · Other expenses: School Improvement Funding
total $5,965 · program services $5,965
-
24c · Other expenses: Teacher Staff Program Funding
total $13,163 · program services $13,163
-
24d · Other expenses: Family Programs Funding
total $4,838 · program services $4,838
-
24e · All other expenses
total $13,444 · management and general $1,999 · fundraising $11,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,569 · end of year $31,300
-
31 · Retained earnings, endowment or other funds
beginning of year $89,569 · end of year $31,300
Mission and programs · 2023
Mission
Information, advocacy and educational support.
-
Student Educational Enrichment Programs Funding
Expenses $90,047 · Revenue $41,215
-
School Improvement Program Funding
Expenses $75,046
-
Teacher and Staff Programs Funding
Expenses $13,163
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bianca Judd
V. P. Ways and Means
- Total calculated
- $0
- Hours/week
- 8
-
Rachel Bickford
V. P. Programs
- Total calculated
- $0
- Hours/week
- 5
-
Christina Brandon
V. P. Communications
- Total calculated
- $0
- Hours/week
- 5
-
Santoshi Patel
V. P. Student Enrichment
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Wilson
V. P. Arts
- Total calculated
- $0
- Hours/week
- 3
-
Deena Aeron
V. P. School Pride
- Total calculated
- $0
- Hours/week
- 3
-
Alex Montcalm
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Priya Singh
Auditor
- Total calculated
- $0
- Hours/week
- 2
-
Kylene Sherer
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Morales
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Jen Donelson
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joya Celik
President
- Total calculated
- $0
- Hours/week
- 15
-
Lauren Manning
Executive. V. P.
- Total calculated
- $0
- Hours/week
- 10
-
Emily Taylor
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Natalia Palda
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
-
$134,402
Educational Enrichment and School Improvement
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349304176
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.