Form 990 for tax year 2023
Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
Totals
- Total revenue
- $308,640
- Total expenses
- $264,408
- Contributions and grants received
- $190,736
- Grants paid
- $0
- Program service revenue
- $1,101
- Investment income
- $1,552
- Other revenue
- $115,251
- Total assets, end of year
- $268,836
- Total liabilities, end of year
- $105,445
- Net assets or fund balances, end of year
- $163,391
- Program services expenses (Part IX)
- $214,585
- Management and general expenses
- $38,867
- Fundraising expenses
- $10,956
- Program service expenses (Part III)
- $214,585
Program services were 81.2% 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
$3,818
-
1f · All other contributions, gifts and grants
$186,918
-
2a · Program service revenue: School merchendise
total $1,101 · related or exempt $1,101
-
3 · Investment income
total $1,552 · excluded $1,552
-
8a · Fundraising events: gross income
$126,754
-
8a · Fundraising events: contributions included on line 1c
$126,764
-
8b · Fundraising events: direct expenses
$11,503
-
8c · Net income from fundraising events
total $115,251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $21,077 · management and general $21,077
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,477 · program services $27,364 · management and general $5,113
-
12 · Advertising and promotion
total $8,682 · program services $8,682
-
13 · Office expenses
total $26,535 · program services $25,655 · management and general $880
-
14 · Information technology
total $9,982 · program services $3,362 · management and general $2,620 · fundraising $4,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,157 · program services $9,157
-
17 · Travel
total $21,905 · program services $21,905
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,764 · management and general $1,764
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: School events
total $74,135 · program services $69,350 · management and general $4,378 · fundraising $407
-
24b · Other expenses: Siudent programs
total $50,534 · program services $49,019 · management and general $1,436 · fundraising $79
-
24c · Other expenses: Online Fundraising Fees, Bank fees, Government Fees
total $8,160 · program services $91 · management and general $1,599 · fundraising $6,470
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,721 · end of year $134,556
-
2 · Savings and temporary cash investments
beginning of year $132,501 · end of year $134,053
-
4 · Accounts receivable
beginning of year $491
-
9 · Prepaid expenses and deferred charges
beginning of year $136 · end of year $227
-
17 · Accounts payable and accrued expenses
beginning of year $18,731 · end of year $9,884
-
21 · Escrow or custodial account liability
beginning of year $40,353 · end of year $95,561
-
27 · Net assets without donor restrictions
beginning of year $83,702 · end of year $101,887
-
28 · Net assets with donor restrictions
beginning of year $38,063 · end of year $61,504
Mission and programs · 2023
Mission
OAKLAND TECHNICAL HIGH SCHOOL PTSA IS A GROUP OF PARENTS, TEACHERS, STAFF AND STUDENTS WHO WORK TO ENHANCE THE LEARNING EXPERIENCE AND SCHOOL CLIMATE FOR OAKLAND TECHNICAL HIGH SCHOOLS 2100 STUDENTS
-
ACADEMIC AND PROGRAM SUPPORT - SUPPORT TEACHERS, ADMINISTRATORS AND STUDENT ORGANIZATIONS BY PROVIDING SUPPLEMENTAL CLASSROOM MATERIALS/EQUIPMENT AND FUND FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES
Expenses $150,452
-
FACILITIES IMPROVEMENTS - PROVIDE FUNDING FOR FACILITIES IMPROVEMENTS THE RESTORATION OF THE AUDITORIUM AND THE STUDENT CENTER AND OTHER ONGOING PROJECTS INCLUDING THE GARDEN AND LANDSCAPING.
Expenses $55,649
-
PERFORMING ARTS PROGRAM - ADMINISTER DONATIONS THAT FUND OAKLAND TECHS AWARD WINNING PERFORMING ARTS PROGRAMS IN DRAMA, MUSIC,DANCE AND VISUAL ARTS THAT ARE NOT SUPPORTED BY THE LIMITED SCHOOL DISTRICT BUDGET.
Expenses $8,484
As filed on the 2023 return.
Listed in Part VII
-
Todd Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Courtney Riley
President
- Total calculated
- $0
- Hours/week
- 3
-
Chris Lu
VP of Communications
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Kaster
VP of Membership
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Cox
VP Development
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Murphy
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Mytels
Financial Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Steve Wiersema
Historian
- Total calculated
- $0
- Hours/week
- 5
-
Nadirah Stills
VP of Events
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Lucks
Student Rep
- Total calculated
- $0
- Hours/week
- 1
-
Keith Debro
Teacher Rep
- Total calculated
- $0
- Hours/week
- 1
-
Martel Price
Principal
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349304172
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