Form 990 for tax year 2024
Filed by CALIFORNIA TEACHERS ASSOCIATION.
Totals
- Total revenue
- $2,833,509
- Total expenses
- $2,900,969
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,747,888
- Investment income
- $13,578
- Other revenue
- $72,043
- Total assets, end of year
- $2,007,870
- Total liabilities, end of year
- $882,176
- Net assets or fund balances, end of year
- $1,125,694
- Program services expenses (Part IX)
- $2,793,864
- Management and general expenses
- $107,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,793,864
Program services were 96.3% 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 $2,606,177 · related or exempt $2,606,177
-
2b · Program service revenue: RELATED ORGANIZATION - CTA
total $141,711 · related or exempt $141,711
-
3 · Investment income
total $13,578 · related or exempt $13,578
-
11a · Other revenue: PRIOR YEAR CARRY OVER
total $67,647 · related or exempt $67,647
-
11b · Other revenue: SPECIAL PROGRAMS - CTA
total $2,000 · related or exempt $2,000
-
11c · Other revenue: VENDOR SCHOLARSHIP
total $1,068 · related or exempt $1,068
-
11d · All other revenue
total $1,328 · related or exempt $1,328
-
11e · Other revenue, total
$72,043
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $151,351 · program services $151,351
-
8 · Pension plan contributions
total $71,827 · program services $71,827
-
10 · Payroll taxes
total $21,537 · program services $21,537
-
11a · Fees: management
total $17,481 · management and general $17,481
-
11c · Fees: accounting
total $12,821 · program services $12,821
-
13 · Office expenses
total $18,540 · program services $18,540
-
14 · Information technology
total $20,326 · program services $20,326
-
16 · Occupancy
total $86,903 · management and general $86,903
-
19 · Conferences, conventions and meetings
total $49,686 · program services $49,686
-
20 · Interest
total $27,710 · program services $27,710
-
21 · Payments to affiliates
total $104,700 · program services $104,700
-
22 · Depreciation, depletion and amortization
total $60,880 · program services $60,880
-
23 · Insurance
total $2,721 · management and general $2,721
-
24a · Other expenses: DUE TO CTA
total $1,639,452 · program services $1,639,452
-
24b · Other expenses: DUE TO NEA
total $432,116 · program services $432,116
-
24c · Other expenses: EX BOARD EXPENSE
total $103,910 · program services $103,910
-
24d · Other expenses: REP COUNCIL - STIPENDS
total $47,593 · program services $47,593
-
24e · All other expenses
total $31,415 · program services $31,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,787 · end of year $159,787
-
2 · Savings and temporary cash investments
beginning of year $608,278 · end of year $608,278
-
4 · Accounts receivable
beginning of year $55,969 · end of year $55,969
-
9 · Prepaid expenses and deferred charges
beginning of year $827 · end of year $827
-
10a · Land, buildings and equipment: cost or other basis
$1,991,547
-
10b · Land, buildings and equipment: accumulated depreciation
$808,538
-
10c · Land, buildings and equipment, net
beginning of year $1,183,009 · end of year $1,183,009
-
17 · Accounts payable and accrued expenses
beginning of year $109,960 · end of year $109,960
-
25 · Other liabilities
beginning of year $772,216 · end of year $772,216
-
27 · Net assets without donor restrictions
beginning of year $1,125,656 · end of year $1,125,656
-
28 · Net assets with donor restrictions
beginning of year $38 · end of year $38
Mission and programs · 2024
Mission
TO PROMOTE THE WELFARE AND INTERESTS OF THE EMPLOYEES OF THE CAPISTRANO UNIFIED SCHOOL DISTRICT.
-
SCHOLARSHIP PROGRAM
-
REPRESENTATION OF MEMBERS UNDER LABOR CONTRACT
Expenses $2,793,864 · Revenue $736,964
-
SEE STATEMENT
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy SchnapperJOY SCHNAPPER
PRESIDENT
- Total calculated
- $0
-
Greg YoungGREG YOUNG
1ST VICE PRE
- Total calculated
- $0
-
Jennifer VegaJENNIFER VEGA
2ND VICE PRE
- Total calculated
- $0
-
Manisha FishMANISHA FISH
SECRETARY/EL
- Total calculated
- $0
-
Raul Vega JrRAUL VEGA JR
TREASURER
- Total calculated
- $0
-
Angelica Sandoval-MartineANGELICA SANDOVAL-MARTINE
ELEM REP AT
- Total calculated
- $0
-
Michelle ProctorMICHELLE PROCTOR
ELEM REP AT
- Total calculated
- $0
-
Matt AtilanoMATT ATILANO
MID REP AT L
- Total calculated
- $0
-
Bill KaiserBILL KAISER
HIGH REP AT
- Total calculated
- $0
-
Margie BlackMARGIE BLACK
CTA STATE CO
- Total calculated
- $0
-
Robyn NixonROBYN NIXON
CTA STATE CO
- Total calculated
- $0
-
Andrea RomeroANDREA ROMERO
CTA STATE CO
- Total calculated
- $0
-
Nicholas DewaldNICHOLAS DEWALD
CTA STATE CO
- Total calculated
- $0
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
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641969349303264
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