Pta California Congress Of Parents Teachers & Students Inc
- Assets
- $4.7m
- Revenue
- $177.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Culver City, CA
- Founding
- 02/1959
- Data as of
- 06/2021
- EIN
- 95-1782319
Organization Overview
Pta California Congress Of Parents Teachers & Students Inc is located in Culver City, CA. The organization was established in 1959. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Pta California Congress Of Parents Teachers & Students Inc employed 2 individuals. 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 06/2021, Pta California Congress Of Parents Teachers & Students Inc generated $177.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $370.7k during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LOS ANGELES TENTH DISTRICT PARENT, TEACHER, AND STUDENT ASSOCIATION (PTSA) IS TO PROMOTE THE EDUCATION, HEALTH, WELFARE AND SAFETY OF ALL CHILDREN, AND TO ENCOURAGE PARTICIPATION OF ALL COMMUNITY MEMBERS IN SUPPORT OF THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PTSA COORDINATES THE WORK OF THE LOCAL PTAS AND COUNCILS IN THE AREAS OF LEADERSHIP TRAINING AND FIELD SERVICES, HEALTH EDUCATION, LEGISLATION, PARENTING EDUCATION AND COMMUNITY CONCERNS, SUCH AS JUVENILE JUSTICE, DISASTER PREPAREDNESS AND SAFETY ISSUES INVOLVING CHILDREN AND PROVIDES INFORMATION TO THE LOCAL PTAS FROM THE STATE AND NATIONAL PTAS ON A BROAD RANGE OF SUBJECTS. ADDITIONALLY, THE PTSA SPONSORS A MUSIC SCHOLARSHIP PROGRAM AND TAKES PART IN THE NATIONAL PTA REFLECTIONS PROGRAM WHICH PROVIDES RECOGNITION FOR CHILDREN WHO SUBMIT ORIGINAL WORKS OF ART, MUSIC, FINE ART AND LITERATURE.
DISTRICT COORDINATION OF LOCAL PTAS AND COUNCILS THROUGH LEADERSHIP TRAINING, HEALTH AND PARENTING EDUCATION, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lechelle Williams Director & 2nd VP Communit | OfficerTrustee | 3 | $0 |
Santa Ramirez Director & 3rd Vp-Educatio | OfficerTrustee | 3 | $0 |
Cindy Wong Director & 4th Vp-Leadersh | OfficerTrustee | 3 | $0 |
Leslie Menjivar Director & 1st VP | OfficerTrustee | 3 | $0 |
Josie Sandi Secretary | OfficerTrustee | 3 | $0 |
Silvia Barba President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,134 |
| Total Program Service Revenue | $0 |
| Investment income | $134,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,367 |
| 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 | $88,878 |
| Pension plan accruals and contributions | $70,000 |
| Other employee benefits | $19,622 |
| Payroll taxes | $6,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,639 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,200 |
| Advertising and promotion | $0 |
| Office expenses | $38,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,147 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,639 |
| Insurance | $1,398 |
| All other expenses | $39,361 |
| Total functional expenses | $370,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,334 |
| Savings and temporary cash investments | $11,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $205 |
| Net Land, buildings, and equipment | $16,504 |
| Investments—publicly traded securities | $4,547,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,519 |
| Total assets | $4,691,239 |
| Accounts payable and accrued expenses | $120,073 |
| Grants payable | $0 |
| Deferred revenue | $3,364 |
| 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 | $123,437 |
| Net assets without donor restrictions | $4,561,017 |
| Net assets with donor restrictions | $6,785 |
| 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 | $4,691,239 |
Endowment Analysis
| Beg. Balance | $6,785 |
| Earnings | $220 |
| Other Expense | -$220 |
| Ending Balance | $6,785 |
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