Pta California Congress Of Parents Teachers & Students Inc
- Assets
- $670.0k
- Revenue
- $613.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 94-6172363
Organization Overview
Pta California Congress Of Parents Teachers & Students Inc is located in Oakland, CA. The organization was established in 1967. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pta California Congress Of Parents Teachers & Students Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pta California Congress Of Parents Teachers & Students Inc generated $613.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $461.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HILLCREST SCHOOL PTA IS TO SUPPORT AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF HILLCREST SCHOOL IN OAKLAND BY ADVOCATING FOR PARENT EDUCATION, PROGRAMS FOR STUDENTS, AND SUPPORT OF TEACHERS AND ADMINISTRATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRICULUM SUPPORTPTA FUNDS PAID FOR INSTRUCTIONAL RESOURCES FOR K-8 ACADEMIC CURRICULUM, INCLUDING SUBJECT AREAS OF ART, MUSIC, SCIENCE, READING, SPANISH, TECHNOLOGY, MATH, LIBRARY AND CLASSROOM AIDES. THE PTA ALSO FUNDED ALL ADMINISTRATIVE COSTS ASSOCIATED WITH THE EMPLOYEES OF THESE PROGRAMS, WHICH INCLUDED WAGES, BENEFITS, TAXES, ACCOUNTING AND LEGAL.SUPPLEMENTAL EDUCATIONAL ENRICHMENT SUPPORTTHE PTA PROVIDED FUNDING FOR VARIOUS ENRICHMENT PROGRAMS, INCLUDING PARENT EDUCATION, FAMILY EVENING ENTERTAINMENT, UPPER GRADES SEX EDUCATION AND MIDDLE SCHOOL ENRICHMENT.
SCHOOL SUPPORTTHE PTA PROVIDED FUNDING FOR SUPPLIES, DISCRETIONARY FUNDS FOR TEACHERS TO ENRICH THEIR CLASSROOMS AND FUNDS FOR THE PRINCIPAL TO PAY FOR UNANTICIPATED SCHOOL NEEDS. FUNDS WERE ALSO EXPENDED ON CERTAIN IMPROVEMENTS TO AND MAINTENANCE OF FACILITIES, INCLUDING PLAYGROUND EQUIPMENT AND COPY MACHINE LEASES AND MAINTENANCE.COMMUNITY SUPPORTTHE PTA EXPENDED RESOURCES ON VARIOUS OTHER PROGRAMS, INCLUDING FUNDS FOR COMMUNITY RELATIONS AND PROGRAMS FOSTERING ACADEMIC ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neda Burapavong President | OfficerTrustee | 12 | $0 |
Sarah Shere Secretary | OfficerTrustee | 1 | $0 |
Tracy Hwang Fin'l Secretary | OfficerTrustee | 2 | $0 |
Jessica Brasch Treasurer | OfficerTrustee | 6 | $0 |
Debbie Auker VP Programs | OfficerTrustee | 2 | $0 |
Zach Struyk VP Curriculum | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $175,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,110 |
| Noncash contributions included in lines 1a–1f | $52,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,170 |
| Total Program Service Revenue | $86,241 |
| Investment income | $1,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $122,497 |
| Net Income from Gaming Activities | $12,450 |
| Net Income from Sales of Inventory | $1,779 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $212,516 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,840 |
| Advertising and promotion | $0 |
| Office expenses | $1,133 |
| Information technology | $1,050 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $5 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $446 |
| All other expenses | $33,877 |
| Total functional expenses | $461,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,614 |
| Savings and temporary cash investments | $344,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,544 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $670,042 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $670,042 |
| Net assets with donor restrictions | $0 |
| 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 | $670,042 |
Grants Awarded
Over the last fiscal year, Pta California Congress Of Parents Teachers & Students Inc has awarded $212,516 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: Curriculum Support | $126,016 |
OAKLAND UNIFIED SCHOOL DIST PURPOSE: Curriculum Support | $76,500 |
Oakland, CA PURPOSE: Donation to Equity fund | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pta California Congress Of Parents Teachers & Students Inc has recieved totaling $58,061.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,238 |
Stocker Foundation Elyria, OH PURPOSE: THE CLAREMONT FUND | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,722 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR SUPPORT OF THE CLAREMONT FUND | $1,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,093 |
Koret Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |