Pta California Congress Of Parents Teachers & Students Inc
- Assets
- $223.6k
- Revenue
- $292.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 94-6174624
Organization Overview
Pta California Congress Of Parents Teachers & Students Inc, operating under the name Dba Oakland Technical High School Ptsa, 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. Dba Oakland Technical High School Ptsa 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, Dba Oakland Technical High School Ptsa generated $292.3k 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 (4.0%) each year. All expenses for the organization totaled $405.2k during the year ending 06/2022. 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC AND PROGRAM SUPPORT - SUPPORT TEACHERS, ADMINISTRATORS AND STUDENT ORGANIZATIONS BY PROVIDING SUPPLEMENTAL CLASSROOM MATERIALS/EQUIPMENT AND FUND FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES
GRANTS TO HELP ELSWHERE IN THE OAKLAND DISTRICT - CONTRIBUTIONS TO THE OAKLAND DISTRICT EQUITY FUND AND A CONTRIBUTION TO THE METWEST HIGH SCHOOL FUND.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Gray President | OfficerTrustee | 5 | $0 |
Gynelle Mcbride VP Of Membership | OfficerTrustee | 1 | $0 |
Andrea Dooley Treasurer | OfficerTrustee | 5 | $0 |
Joanne Elias Historian | OfficerTrustee | 1 | $0 |
Courtney Riley VP Of Programs | OfficerTrustee | 1 | $0 |
Elizabeth Harrigan Parliamentarian | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,953 |
| Fundraising events | $112,701 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,804 |
| Total Program Service Revenue | $17,835 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,175 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,018 |
| 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 | $398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,710 |
| Information technology | $0 |
| 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 | $950 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $258 |
| All other expenses | $0 |
| Total functional expenses | $405,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,625 |
| Savings and temporary cash investments | $25,004 |
| 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 | $0 |
| 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 | $223,629 |
| 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 | $73,072 |
| Net assets with donor restrictions | $150,557 |
| 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 | $223,629 |
Grants Awarded
Over the last fiscal year, Pta California Congress Of Parents Teachers & Students Inc has awarded $46,019 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAND PUBLIC EDUCATION FUND PURPOSE: Equity Fund 21-22 | $35,000 |
OAKLAND PUBLIC EDUCATION FUND PURPOSE: MetWest High School Fund | $2,319 |
OAKLAND PUBLIC EDUCATION FUND PURPOSE: Equity Fund 21-22 | $8,700 |