Pta California Congress Of Parents Teachers & Students Inc, operating under the name Montclair Elementary Pta, 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. Montclair Elementary Pta 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 06/2023, Montclair Elementary Pta generated $410.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $450.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PTA IS A PARTNERSHIP BETWEEN THE PARENTS AND EDUCATORS WHO STRIVE TO ENHANCE STUDENT LEARNING AND ENRICH THE LIVES OF THE STUDENTS ABOUT WHAT IS HAPPENING IN THEIR SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYTIME ENRICHMENT PROGRAM - MUSIC PROGRAMS LONG AGO DROPPED BY MOST SCHOOL DISTRICTS FOR BUDGET CONSTRAINTS, THE PTA PROVIDES MUSIC CLASSES TO ALL THE CHILDREN IN THE SCHOOL. THE PROGRAM STRESSES VOCAL SKILLS & MUSICAL PERFORMANCE SKILLS. EVERYONE IS ENCOURAGED TO HAVE FUN WHILE DOING HIS OR HER BEST.
ACTIVITIES AND EDUCATION, TEACHER SUPPLIES,SUPPORTED PRINCIPAL DIRECTED EXPENDITURES,DAYTIME INTEGRATED ARTS PROGRAMS SOCIAL JUSTICE AND COVID 19 PROGRAMS
LIBRARY EDUCATION - PROVIDES A WORKING LIBRARY IN THE SCHOOL BY: (1) ENGAGING PART-TIME LIBRARIANS TO ASSIST CHILDREN WITH READING SELECTIONS, AND (2) FUNDING THE ACQUISITION OF NEW BOOKS.
STAR TEAM - THE PTA PROVIDES FUNDING TO OAKLAND UNIFIED SCHOOL DISTRICT TO ENGAGE A TEAM OF SPECIALISTS TO PROVIDE ADDITIONAL ON-CAMPUS SUPPORT IN LEARNING INTERVENTIONS, SOCIAL-EMOTIONAL LEARNING AND SUPPORT IN THE CLASSROOMN AND ON THE PLAYGROUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sloane Young President | OfficerTrustee | 10 | $0 |
Lauren Grayman Exec. V.P. | OfficerTrustee | 7 | $0 |
Julia Root V.P. Programs | OfficerTrustee | 5 | $0 |
Daniellenashkirkpatrick Recording Secretary | OfficerTrustee | 5 | $0 |
Matt Aguiar Treasurer | OfficerTrustee | 8 | $0 |
Samta Kapoor Financial Secretary | OfficerTrustee | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,794 |
Fundraising events | $341,880 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $46,425 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $390,099 |
Total Program Service Revenue | $0 |
Investment income | $104 |
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 | $326 |
Miscellaneous Revenue | $0 |
Total Revenue | $409,978 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $1,218 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $151,302 |
Advertising and promotion | $0 |
Office expenses | $0 |
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 | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $245,687 |
Total functional expenses | $450,522 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,948 |
Savings and temporary cash investments | $260,319 |
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 | $371,267 |
Accounts payable and accrued expenses | $25,280 |
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 | $48,558 |
Total liabilities | $73,838 |
Net assets without donor restrictions | $0 |
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 | $297,429 |
Total liabilities and net assets/fund balances | $371,267 |