California Teachers Association is located in Aliso Viejo, CA. The organization was established in 1976. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2023, California Teachers Association employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. California Teachers Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2023, California Teachers Association generated $728.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $755.9k during the year ending 08/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE AND INTERESTS OF THE EMPLOYEES OF THE CAPISTRANO UNIFIED SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP PROGRAM
SEE STATEMENT
REPRESENTATION OF MEMBERS UNDER LABOR CONTRACT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joy Schnapper President | Officer | 20 | $8,400 |
Greg Young 1st Vice Pre | Officer | 5 | $5,599 |
Jennifer Vega 2nd Vice Pre | Officer | 5 | $3,500 |
Manisha Fish Secretary/el | OfficerTrustee | 5 | $3,799 |
Raul Vega Jr Treasurer | Officer | 20 | $3,500 |
Angelica Sandoval-Martine Elem Rep At | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $698,478 |
Investment income | $7,636 |
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 | $728,246 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,590 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $36,992 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $69,588 |
Pension plan accruals and contributions | $70,576 |
Other employee benefits | $1,671 |
Payroll taxes | $8,372 |
Fees for services: Management | $18,542 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,777 |
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 | $22,624 |
Information technology | $15,723 |
Royalties | $0 |
Occupancy | $93,550 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $69,471 |
Interest | $28,192 |
Payments to affiliates | $104,313 |
Depreciation, depletion, and amortization | $59,398 |
Insurance | $3,601 |
All other expenses | $3,071 |
Total functional expenses | $755,878 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,476 |
Savings and temporary cash investments | $587,897 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $36,262 |
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 | $2,041 |
Net Land, buildings, and equipment | $1,237,345 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,014,021 |
Accounts payable and accrued expenses | $78,230 |
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 | $770,523 |
Total liabilities | $848,753 |
Net assets without donor restrictions | $1,165,230 |
Net assets with donor restrictions | $38 |
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 | $2,014,021 |