California Charter Schools Association Advocates
- Assets
- $2.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Sacramento, CA
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 26-2318098
Organization Overview
California Charter Schools Association Advocates is located in Sacramento, CA. The organization was established in 2014. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, California Charter Schools Association Advocates employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Charter Schools Association Advocates is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, California Charter Schools Association Advocates generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, California Charter Schools Association Advocates has awarded 40 individual grants totaling $2,306,821. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS, CREATE A PIPELINE OF CHARTER SCHOOL SUPPORTERS AND ACTIVITISTS, ENDORSE AND SUPPORT PUBLIC OFFICIALS WHO ARE COMMITTED TO CALIFORNIA CHARTER PUBLIC SCHOOLS, AND GROW THE POLITICAL INFLUENCE OF THE CALIFORNIA CHARTER SCHOOL MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROWING THE INFLUENCE OF THE CALIFORNIA CHARTER SCHOOL MOVEMENT AND ELECTING PUBLIC OFFICIALS WHO SUPPORT NON-PROFIT CHARTER SCHOOLS.
SECURING POLICY WINS TO SUPPORT NON-PROFIT CHARTER SCHOOLS.
BUILDING COALITIONS AND INCREASING THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myrna Castrejon President And CEO | OfficerTrustee | 3 | $3,995 |
Gregory Mcginity Executive Director | Officer | 23 | $192,478 |
Ricardo Soto Chief Advoc. Officer & Gen. Counsel | Officer | 1 | $4,083 |
Luis Vizcaino Chief External Affairs Officer | 1 | $1,144 | |
Elizabeth Robitaille Chief Schools Officer | 1 | $275 | |
Gina Plate Vp, Regulatory Affairs & Special Ed | 1 | $1,198 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Street Level Campaigns Voter Outreach, Phone Banking | 6/29/22 | $231,828 |
Redistricting Insights Llc Polling & Research | 6/29/22 | $160,833 |
Cm3 Advocacy Lobbying And Consulting | 6/29/22 | $108,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $427,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,905,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,332,500 |
| Total Program Service Revenue | $0 |
| Investment income | $4,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,337,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,536 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,821 |
| Compensation of current officers, directors, key employees. | $95,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,088 |
| Pension plan accruals and contributions | $25,668 |
| Other employee benefits | $39,939 |
| Payroll taxes | $54,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,559 |
| Fees for services: Accounting | $47,923 |
| Fees for services: Lobbying | $415,943 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $459,872 |
| Advertising and promotion | $87,772 |
| Office expenses | $8,849 |
| Information technology | $44,658 |
| Royalties | $0 |
| Occupancy | $25,959 |
| Travel | $29,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,078 |
| Insurance | $8,795 |
| All other expenses | $0 |
| Total functional expenses | $2,363,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,455,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,664 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,500 |
| Total assets | $2,509,127 |
| Accounts payable and accrued expenses | $37,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,813 |
| Total liabilities | $252,118 |
| Net assets without donor restrictions | $2,059,873 |
| Net assets with donor restrictions | $197,136 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,509,127 |
Grants Awarded
Over the last fiscal year, California Charter Schools Association Advocates has awarded $64,071 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RUBIO FIGHTING FOR CALIFORNIA BALLOT MEASURE COMMITTEE PURPOSE: CONTRIBUTION | $10,000 |
SPEAK UP PURPOSE: COALITION BUILDING GRANT | $30,471 |
CALIFORNIA CHARTER SCHOOLS ASSOCIATION PURPOSE: CONFERENCE SPONSORSHIP | $23,600 |